Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 63-0318657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$2,135,390
Down $130,404 (-5.8%) from 2014
Net Assets
Down$2,015,525
Down $129,384 (-6.0%) from 2014
Liabilities
Down$119,865
Down $1,020 (-0.8%) from 2014
Revenue
Up$1,822,399
Up $128,010 (+7.6%) from 2014
Expenses
Up$1,931,832
Up $291,042 (+18%) from 2014
Net Income
Down-$109,433
Down $163,032 (-304%) from 2014
Serving youth through a caring, therapeutic environment where hurts are healed; hope is nurtured.
To operate in the best interest of the community while serving dependent, neglected and/or abused children by providing for and supervising their education, health and social adjustment into the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,264,453 | $1,193,154 | ▼ $71,299 |
| Investments in Publicly Traded Securities | $289,342 | $324,297 | ▲ $34,955 |
| Cash and Non-Interest-Bearing Accounts | $299,620 | $261,237 | ▼ $38,383 |
| Accounts Receivable | $299,440 | $248,991 | ▼ $50,449 |
| Investments Other Securities | $83,365 | $75,919 | ▼ $7,446 |
| Prepaid Expenses and Deferred Charges | $29,574 | $31,792 | ▲ $2,218 |
| Total Assets | $2,265,794 | $2,135,390 | ▼ $130,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,885 | $119,865 | ▼ $1,020 |
| Total Liabilities | $120,885 | $119,865 | ▼ $1,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,981,327 | $1,856,139 | ▼ $125,188 |
| Temporarily Rstr Net Assets | $80,217 | $83,467 | ▲ $3,250 |
| Permanently Rstr Net Assets | $83,365 | $75,919 | ▼ $7,446 |
| Total Net Assets Fund Balance | $2,144,909 | $2,015,525 | ▼ $129,384 |
| Total Liabilities and Net Assets / Fund Balance | $2,265,794 | $2,135,390 | ▼ $130,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,106,821 | $1,087,899 | $2,194,720 |
| Equipment | $68,229 | $170,991 | $239,220 |
| Other Land Buildings | $17,104 | $48,313 | $65,417 |
| Land | $1,000 | - | $1,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $83,365 | - | ▼ $3,701 | - | $75,919 |
| 2013 | $79,701 | - | ▲ $7,166 | - | $83,365 |
| 2012 | $72,503 | - | ▲ $10,471 | - | $79,701 |
| 2011 | $66,606 | - | ▲ $11,154 | - | $72,503 |
| 2010 | $68,053 | - | ▲ $2,173 | - | $66,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Herbert | Former Executive Director | FT | $76,087 | $76,087 |
| Name | Title |
|---|---|
| Delbert Madison | President |
| Tonda West | Vice President |
| Gerald Jones | Current Executive Director (10/1/15-present) |
| Charles James Ii | Director |
| D Boyd Busby | Director |
| Dorothy Johnson | Director |
| Dr Ben Bruce | Director |
| Ellen Hamilton | Director |
| Golson Foshee | Director |
| Grant Sullivan | Director |
| Jeannine Birmingham | Director |
| Joe Seawell Moore | Director |
| Kim Littlefield | Director |
| Paul Blake | Director |
| Ron Simmons | Director |
| Archie Grubb | Secretary |
| Jason Nickles | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $43,334 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $43,334 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,563 |
| Other Expenses | $551,269 |
| Total Fundraising Expense | $137,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $946,099 | $79,117 | $57,558 | $1,082,774 |
| Other Employee Benefits | $92,788 | $37,185 | $5,009 | $134,982 |
| Occupancy | $87,585 | $293 | $292 | $88,170 |
| Payroll Taxes | $67,958 | $14,311 | $4,451 | $86,720 |
| Depreciation Depletion | $59,331 | $19,777 | $0 | $79,108 |
| Fees for Services Other | $20,491 | $57,790 | $304 | $78,585 |
| Current Officers, Directors, Trustees, and Key Employees | $30,435 | $30,435 | $15,217 | $76,087 |
| All Other Expenses | $39,893 | $6,632 | $12,060 | $58,585 |
| Insurance | $32,448 | $8,551 | $638 | $41,637 |
| Advertising | $0 | $1,041 | $19,323 | $20,364 |
| Other Expenses | $14,490 | $2,562 | $1,201 | $18,253 |
| Fees for Services Accounting | $0 | $16,000 | $0 | $16,000 |
| Travel | $12,554 | $361 | $366 | $13,281 |
| Office Expenses | $1,144 | $7,089 | $313 | $8,546 |
| Conferences and Meetings | $1,715 | $1,256 | $247 | $3,218 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,028 | $0 | $2,028 |
| Interest | $0 | $77 | $0 | $77 |
| Total Functional Expenses | $1,508,896 | $285,345 | $137,591 | $1,931,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,931,832 |
| Expenses per Audited Statements | $1,929,804 |
| Total Expenses per Audited Statements | $1,929,804 |
| Expenses Not Reported on Financial Statements | $2,028 |
| Other Expense Adjustments | $2,028 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,543 |
| Fundraising Gross Income | $28,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Truck Raffle | $49,120 | $49,120 | $14,453 | $34,667 |
| Golf Tourney | $19,112 | $19,112 | $3,692 | $15,420 |
| Total Events | $84,832 | $84,832 | $42,504 | $42,328 |
“The organization has no committees with authority to act on behalf of the governing body.”
“The federal form 990 is reviewed annually with the board of directors during regular meetings.”
“Compliance is enforced through self-disclosure only.”
“The process of determining copmensation for the executive director is determined by the board president based on his/her evaluation. The executive director's salary is approved by the governing body each year when the annual budget is approved.”
“Salaries of all employees other than the top official (executive director) are recommended by the executive director and approved by the governing body each year when the annual budget is approved.”
“Bank charges 26. 0. 26. 0. Building & grounds 15135. 13603. 1532. 0. Care of bldg & ground supplies 4606. 3988. 618. 0. Dues & subscriptions 1109. 259. 801. 49. Equipment repair & maint 5856. 3310. 2296. 250. Kitchen supplies 5097. 5097. 0. 0. Miscellaneous 1075. 0. 1075. 0. Outside printing 7957. 0. 250. 7707. Postage 4181. 113. 14. 4054. Recreation & craft supplies 8734. 8714. 20. 0. School expenses 4809. 4809. 0. 0.”
“LOSS ON DISPOSAL OF FIXED ASSETS IN THE AMOUNT OF $3,167 REPORTED AS A LOSS FOR FINANCIAL STATEMENT PURPOSES BUT REPORTED AS A NET LOSS ON PAGE 9, PART 8, LINE 7d FOR FORM 990 PURPOSES.”
“INVESTMENT MANAGEMENT FEES IN THE AMOUNT OF $2,028 INCLUDED AS PART OF NET INVESTMENT INCOME FOR FINANCIAL STATEMENT PURPOSES BUT REPORTED AS A FUNCTIONAL EXPENSE ON PAGE 10, PART 9, LINE 11f FOR FORM 990 PURPOSES.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE IN THE BEST INTEREST OF THE COMMUNITY WHILE SERVING DEPENDENT, NEGLECTED AND/OR ABUSED CHILDREN BY PROVIDING FOR AND SUPERVISING THEIR EDUCATION, HEALTH AND SOCIAL ADJUSTMENT INTO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19323 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20364 |
| IRS990/AllOtherContributionsAmt | 0 | 318385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342650784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 UPPER WETUMPKA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96234 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15489 |
| IRS990/CYOtherExpensesAmt | 0 | 551269 |
| IRS990/CYOtherRevenueAmt | 0 | 276646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 922865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380563 |
| IRS990/CYTotalExpensesAmt | 0 | 1931832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1822399 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79108 |
| IRS990/Desc | 0 | BRANTWOOD IS A HOME FOR CHILDREN WHO NEED ONE. WE SERVE BOYS AND GIRLS AGES TEN (10) TO TWENTY (20) YEARS OLD WHO, THROUGH NO ACTIONS OF THEIR OWN, HAVE NOT RECEIVED A FAIR START TO LIFE, AND PROVIDE THEM WITH THE SAME THINGS THAT ANY PARENT WOULD PROVIDE THEIR OWN CHILDREN. IN ADDITION TO THE BASIC NECESSITIES OF FOOD, CLOTHING, AND SHELTER, WE ATTEMPT TO INSTILL A SENSE OF NORMALCY AND PROVIDE A CARING, FAMILY ENVIRONMENT FOR THE GREATER THAN FIFTY (50) CHILDREN WHO RECEIVED OUR CARE OVER THE PAST YEAR. BRANTWOOD MAY ACCOMODATE UP TO THIRTY-SIX (36) CHILDREN AT ANY GIVEN TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1129878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 180280 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78585 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELBERT MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONDA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARCHIE GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON NICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNINE BIRMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BEN BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D BOYD BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GOLSON FOSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES JAMES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOROTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SEAWELL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRANT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CURRENT EXECUTIVE DIRECTOR (10/1/15-PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96234 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28588 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1857109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41637 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 83365 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75919 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 289342 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 324297 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1307203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1264453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2500357 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3167 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE IN THE BEST INTEREST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2144909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2015525 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19951 |
| IRS990/NoncashContributionsAmt | 0 | 43334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 292 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5009 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134982 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING/PERSONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 279601 |
| IRS990/OtherRevenueTotalAmt | 0 | 279601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 946099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1082774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86720 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 83365 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 75919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31792 |
| IRS990/PrincipalOfficerNm | 0 | JASON NICKLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TITLE XX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE DEPT EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 176788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30848 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINDING A NEED FOR A MORE SPECIALIZED EDUCATIONAL PROGRAM FOR OUR CHILDREN, BRANTWOOD BEGAN EDUCATING OUR YOUTH ON-SITE IN THE MID-1990S THANKS TO A DONATION FROM THE KIWANIS CLUB OF MONTGOMERY, WHICH WAS USED TO BUILD OUR SCHOOL BUILDING. THE BRANTWOOD ON-SITE EDUCATIONAL PROGRAM OR BOSEP, AS IT IS COMMONLY CALLED, ALLOWS OUR CHILDREN A SAFE PLACE TO LEARN AT THEIR OWN LEVELS. HAVING A LOWER STUDENT TO TEACHER RATIO ALLOWS US TO ACCOUNT FOR THE INDIVIDUAL APTITUDES, INTERESTS, AND CHALLENGES OF |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252077 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INDEPENDENT LIVING PROGRAM STRIVES TO PROVIDE CHILDREN AGES EIGHTEEN (18) TO TWENTY-ONE (21) WITH THE TOOLS, SKILLS, KNOWLEDGE, AND EXPERIENCE THEY NEED TO SECURE AND MAINTAIN EMPLOYMENT AND HOUSING; ASSUME RESPONSIBILITY FOR THEIR HEALTH AND NUTRITION; CONTRIBUTE TO THEIR COMMUNITY; AND FORM REWARDING RELATIONSHIPS WITH THEIR PEERS. FOR BRANTWOOD, OUR JOB EXTENDS BEYOND THE CHILDREN'S EIGHTEENTH (18TH) BIRTHDAY, AS WE PROVIDE TRANSPORTATION, MINIMAL SUPERVISION, AND MENTORING, WHILE ATTEMPT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126941 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 740676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17106 |
| IRS990/PYOtherExpensesAmt | 0 | 460893 |
| IRS990/PYOtherRevenueAmt | 0 | -9334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1179897 |
| IRS990/PYTotalExpensesAmt | 0 | 1640790 |
| IRS990/PYTotalRevenueAmt | 0 | 1694389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 699521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 2514. 2013: 206. 2014: 279601. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 511165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2738151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 279601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 282321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.