Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 45-5620556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$61,928
Up $42,155 (+213%) from 2012
Net Assets
$61,928
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$65,014
Up $15,311 (+31%) from 2012
Expenses
Down$22,755
Down $7,279 (-24%) from 2012
Net Income
Up$42,259
Up $22,590 (+115%) from 2012
Provide once-in-a-lifetime experiential retreats and ongoing support that offers profound healing and fellowship for wounded veterans, first responders, and their families.
To support & empower us wounded/disabled veterans and others who need a hand
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO OTHER CHARITIES - THE WARM PLACE, PATRIOT PAWS SERVICE DOGS, CUISINE FOR HEALING, TASK FORCE DAGGER FOUNDATION, AMERICAN RED CROSS | $12,696 | $12,696 |
| HELD WEEK-LONG CAMP FOR WOUNDED VETERANS AT GRANITE RANCH - SERVED 20 VETERANS WITH THEIR FAMILIES (150 TOTAL ATTENDEES) | $503 | $2,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON COX | President | PT | $0 | - | - |
| JOHN LAUDENSLAGER | VP/Secretary/Treasurer | PT | $0 | - | - |
| WADE GRIMES | Director | PT | $0 | - | - |
| JACK FANNING | Director | PT | $0 | - | - |
| SHAWN HORNSBY | Director | - | $0 | - | - |
“Bylaws were amended to change the public charity status. Organization is not a supporting org. Form 1023 will be amended.”
“Miscellaneous revenue 1985.”
“Charitable donation need the warm place none 4500. Charitable donation healing cuisine for healing none 1250. Recognition award recognition ronald rains donor plaque 08/05/2013 503. 0. 503. Charitable donation need task force dagger foundation none 2500. Charitable donation charity patriot paws service dogs none 3746. Charitable donation charity american red cross none 700.”
“Office and supplies 487. Advertising and promotion 926. Bank charges 81. Taxes and licenses 119. Catering 2216. Other costs 502.”
“Inventory 4431. 4000. Fixed assets - equipment 1226. 1226.”
“Sales tax payable 104. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN A SUDBURY CPA PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176564976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4701 DEVILLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | N RICHLAND HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38240 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2526 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4473 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19773 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 25299 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13199 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68884 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3360 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19669 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61928 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN LAUDENSLAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WADE GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK FANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAWN HORNSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4331 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1985 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT & EMPOWER US WOUNDED/DISABLED VETERANS AND OTHERS WHO NEED A HAND |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO OTHER CHARITIES - THE WARM PLACE, PATRIOT PAWS SERVICE DOGS, CUISINE FOR HEALING, TASK FORCE DAGGER FOUNDATION, AMERICAN RED CROSS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELD WEEK-LONG CAMP FOR WOUNDED VETERANS AT GRANITE RANCH - SERVED 20 VETERANS WITH THEIR FAMILIES (150 TOTAL ATTENDEES) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12696 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12696 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1344 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23955 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22755 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15581 |
| IRS990EZ/TotalRevenueAmt | 0 | 65014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.brothers-keepers.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12138 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 37437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 132048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1176 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25299 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25299 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24123 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1176 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 1176 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BYLAWS WERE AMENDED TO CHANGE THE PUBLIC CHARITY STATUS. ORGANIZATION IS NOT A SUPPORTING ORG. FORM 1023 WILL BE AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REVENUE 1985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE DONATION NEED THE WARM PLACE NONE 4500. CHARITABLE DONATION HEALING CUISINE FOR HEALING NONE 1250. RECOGNITION AWARD RECOGNITION RONALD RAINS DONOR PLAQUE 08/05/2013 503. 0. 503. CHARITABLE DONATION NEED TASK FORCE DAGGER FOUNDATION NONE 2500. CHARITABLE DONATION CHARITY PATRIOT PAWS SERVICE DOGS NONE 3746. CHARITABLE DONATION CHARITY AMERICAN RED CROSS NONE 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE AND SUPPLIES 487. ADVERTISING AND PROMOTION 926. BANK CHARGES 81. TAXES AND LICENSES 119. CATERING 2216. OTHER COSTS 502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORY 4431. 4000. FIXED ASSETS - EQUIPMENT 1226. 1226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAX PAYABLE 104. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE GRIMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177261746 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JACK'S BROTHERS' KEEPERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 455620556 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177261746 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 471249 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 761471249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LYNN A SUDBURY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4701 Deville Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | North Richland Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176564976 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN A SUDBURY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T07:12:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.