MY BROTHERS KEEPER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MY BROTHERS KEEPER INC (EIN 04-3088412)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-14
- IRS object ID
- 201100739349300115
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T10:35:31-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM L PRATT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 MAIN ST | AddressLine1 |
| City | SOUTH WEYMOUTH | City |
| State | MA | State |
| ZIP Code | 021901310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043088412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY BROTHERS KEEPER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYBR | NameControl |
| Phone | 5082387512 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 WASHINGTON STREET PO BOX 338 | AddressLine1 |
| City | EASTON | City |
| State | MA | State |
| ZIP Code | 023560338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ORCUTT | Name |
| Title | PRESIDENT | Title |
| Phone | 5082387512 | Phone |
| Date Signed | 2011-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L PRATT CPA | Name |
| Phone | 7813315818 | Phone |
| Date Prepared | 2011-03-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES ORCUTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 WASHINGTON STREET | AddressLine1 |
| City | EASTON | City |
| State | MA | State |
| ZIP Code | 02356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2305590 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | MYBROTHERSKEEPER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS COMMITTED TO PROVIDING FURNITURE, HOUSEHOLD ITEMS, ANCILLARY SERVICES AND FOOD TO THE NEEDY INDIVIDUALS AND FAMILIES WHO SEEK ASSISTANCE IN THE COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 3396 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1979611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2098225 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7866 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3871 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2103864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2228901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1586495 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1599421 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 417870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 446581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241097 | OtherExpensePriorYear |
| Other Expenses Current Year | 348641 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2245462 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2394643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -165742 | RevenuesLessExpensesCY |
| Total Assets BOY | 2023148 | TotalAssetsBOY |
| Total Assets EOY | 1860957 | TotalAssetsEOY |
| Total Liabilities BOY | 37495 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1985653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1819910 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS COMMITTED TO PROVIDING FURNITURE, HOUSEHOLD ITEMS, ANCILLARY SERVICES AND FOOD TO THE NEEDY INDIVIDUALS AND FAMILIES WHO SEEK ASSISTANCE IN THE COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2490993 | Expense |
| Description | PROVIDING FOR THOSE IN THE COMMUNITY WHO NEED ASSISTANCE. THE AGENCY PROVIDED AND DELIVERED FOOD TO 3397 FAMILIES AS WELL AS PROVIDING FOOD TO LOCAL FOOD PANTRIES. HOLIDAY GIFTS WERE GIVEN TO 2260 FAMILIES,CONSISTING OF 5888 CHILDREN AND 3985 ADULTS AND 99 SENIORS 65 AND OVER. FURNITURE WAS DELIVERED TO 1008 NEEDY FAMILIES IN THE AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8108 | Expense |
| Grants | 8108 | Grants |
| Description | PROVIDING FOR THOSE IN THE COMMUNITY WHO NEED ASSISTANCE. THE AGENCY PROVIDED AND DELIVERED 1200 CRUCIFIXES TO FAMILIES IN THE AREA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123804 | Expense |
| Description | PROVIDING FOR THOSE IN THE COMMUNITY WHO NEED ASSISTANCE. THE AGENCY PROVIDES AND DELIVERS FOOD, CHRISTMAS GIFTS, FURNITURE,FUEL ASSISTANCE,AND OTHER ANCILLIARY EMERGENCY REQUIREMENTS TO NEEDY FAMILIES AS AUTHORIZED BY THE BOARD. IN THE CURRENT PERIOD THE AGENCY DELIVERED 2682 FOOD ORDERS TO FAMILIES IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 123804 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2155262 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA B LANE CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5082387512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 CENTER STREET | AddressLine1 |
| City | N EASTON | City |
| State | MA | State |
| ZIP Code | 02356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES H ORCUTT SR | ||||||
| PRESIDENT | 7.00 | X | X | 0 | 0 | 0 |
| THERESA ORCUTT | ||||||
| SECRETARY | 7.00 | X | X | 0 | 0 | 0 |
| JOHN C DANEHY | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| DANIEL F SULLIVAN | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| JACQUES B DUNN | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| REV JOHN F DENNING CSC | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| MARY MCDONOUGH LOMBARDI | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| VIRGINIA E MOTTA | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| LUZANN NOONAN | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| JAMES H ORCUTT JR | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| BRENDEN M SULLIVAN | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| DONNA B LANE CPA | ||||||
| TREASURER | 7.00 | X | X | 0 | 0 | 0 |
| BRIAN P CONCANNON | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 17850 | FundraisingEvents |
| All Other Contributions | 2080375 | AllOtherContributions |
| Noncash Contributions | 1325132 | NoncashContributions |
| Total Contributions | 2098225 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3871 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203494 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76689 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126805 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2228901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130676 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599421 | Total |
| Program Services | 1599421 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377423 | Total |
| Program Services | 240956 | ProgramServices |
| Management And General | 64484 | ManagementAndGeneral |
| Fundraising | 71983 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13095 | Total |
| Program Services | 8446 | ProgramServices |
| Management And General | 2619 | ManagementAndGeneral |
| Fundraising | 2030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18302 | Total |
| Program Services | 11594 | ProgramServices |
| Management And General | 2747 | ManagementAndGeneral |
| Fundraising | 3961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37761 | Total |
| Program Services | 24113 | ProgramServices |
| Management And General | 6450 | ManagementAndGeneral |
| Fundraising | 7198 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8220 | Total |
| Management And General | 8220 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3522 | Total |
| Fundraising | 3522 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32310 | Total |
| Program Services | 9777 | ProgramServices |
| Management And General | 12742 | ManagementAndGeneral |
| Fundraising | 9791 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6832 | Total |
| Program Services | 6149 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39175 | Total |
| Program Services | 32905 | ProgramServices |
| Management And General | 6270 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83845 | Total |
| Program Services | 70849 | ProgramServices |
| Management And General | 11738 | ManagementAndGeneral |
| Fundraising | 1258 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20483 | Total |
| Program Services | 19332 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TITHING | 71084 | 71084 | ||
| VEHICLE EXPENSES | 19740 | 19740 | ||
| MISSION APPEAL | 18213 | 18213 | ||
| VOLUNTEER EXPENSES | 15102 | 15102 | ||
| TELECOMMUNICATIONS | 11474 | 9179 | 2295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18641 | Total |
| Program Services | 16615 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394643 | Total |
| Program Services | 2155262 | ProgramServices |
| Management And General | 120412 | ManagementAndGeneral |
| Fundraising | 118969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97969 | BOY |
| EOY | 89128 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304866 | BOY |
| EOY | 168707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12253 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14638 | BOY |
| EOY | 19894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3955282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 958243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597017 | BOY |
| EOY | 1547209 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8658 | BOY |
| EOY | 23766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023148 | BOY |
| EOY | 1860957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24150 | BOY |
| EOY | 26427 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13345 | BOY |
| EOY | 14620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37495 | BOY |
| EOY | 41047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985653 | BOY |
| EOY | 1819910 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985653 | BOY |
| EOY | 1819910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023148 | BOY |
| EOY | 1860957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1408076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1486161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1853316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1971989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2080375 | CurrentTaxYear |
| Total | 8799917 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1408076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1486161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1853316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1971989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2080375 | CurrentTaxYear |
| Total | 8799917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8799917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3871 | CurrentTaxYear |
| Total | 37038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8836955 | TotalSupport |
| Gross Receipts From Admissions Etc | 483933 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1795717 | OtherCostOrOtherBasis |
| Depreciation | 345890 | Depreciation |
| Book Value | 1449827 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363847 | OtherCostOrOtherBasis |
| Depreciation | 266465 | Depreciation |
| Book Value | 97382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1547209 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNCTION DEPOSITS | Description |
| Amount | $14,620 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14620 | TotalOfAmounts |
| Total Revenue | 2228901 | TotalRevenue |
| Total Expenses | 2394643 | TotalExpenses |
| Excess Or Deficit For Year | -165742 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -165742 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2228901 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2228901 | RevenueSubtotal |
| Total Revenue Per Form990 | 2228901 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2394643 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2394643 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2394643 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLE IN ONE SHO | NameOfEvent1 |
| Gross Receipts Event1 | 88498 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 88498 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26555 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 82577 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 73477 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30396 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50269 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8750 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 41519 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19738 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 221344 | GrossReceiptsTotal |
| Charitable Contributions Total | 17850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 203494 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 76689 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76689 | DirectExpenseSummaryEvents |
| Net Income Summary | 126805 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| CHRISTMAS GIFTS | 9972 | 654869 | ONLINE PRI | DONATED GIFTS | |
| FURNITURE | 3282 | 487486 | SALV ARMY | HOUSEHOLD FURNI | |
| FOOD | 13621 | 434210 | SALV ARMY | FOOD | |
| CREDENTIALS FOR CREDIBILI | 8 | 4189 | |||
| OTHER ASSISTANCE | 18667 | ||||
| CRUCIFIXES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ENTITIES SERVICING NEEDY FAMILIES WITHIN THE GENERAL POLICIES OF THE ORGANIZATION AS AUTHORIZED BY THE BOARD. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADMIN SALARIES | 2 | 69240 | COMPARATIVE SALARIES |
| X | HOLIDAY GIFTS | 1 | 493130 | ON LINE PRICES |
| X | FOOD | 1 | 393226 | SALVATION ARMY GUIDLELINE |
| X | FURNITURE | 1 | 369536 | SALVATION ARMY GUIDLELINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE RECRUITED FROM THE GENERAL PUBLIC.THEY RECEIVE NO BENEFITS OR PAYMENT FOR THEIR SERVICES. THEY PERFORM SERVICES IN CONNECTION WITH THE PICK UP AND DELIVERY OF FOOD, FURNITURE AND GIFTS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING FOR THOSE IN THE COMMUNITY WHO NEED ASSISTANCE. THE AGENCY PROVIDES AND DELIVERS FOOD, CHRISTMAS GIFTS, FURNITURE,FUEL ASSISTANCE,AND OTHER ANCILLIARY EMERGENCY REQUIREMENTS TO NEEDY FAMILIES AS AUTHORIZED BY THE BOARD. IN THE CURRENT PERIOD THE AGENCY DELIVERED 2682 FOOD ORDERS TO FAMILIES IN THE COMMUNITY. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JAMES H ORCUTT SR THERESA ORCUTT PRESIDENT SECRETARY FAMILY RELATIONSHIP JAMES H ORCUTT JR FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | PRIOR TO FILING OF FORM 990, THE AUDIT COMMITTEE REVIEWS THE PREPARED FORM 990 AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | FOLLOWING THE DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OF ANY OF THE CONDITIONS DESCRIBED IN THE POLICY DOCUMENT, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BEST INTERESTS OF MY BROTHER'S KEEPER INC. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST BY ANY INTERESTED PARTIES. ALL SUCH DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES IN EASTON, MA. |
Comments