Civic Intelligence

Children'S Protective Association Inc

990 • Fiscal year 2021 • EIN 63-0318657

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 21, 2023

Organization ProfileWWW.BRANTWOODCHILDRENSHOME.ORG
1309 Upper Wetumpka RoadMontgomery, AL 36107

(334) 265-0784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,663,887

Up $335,409 (+25%) from 2019

Net Assets

Up

$1,568,748

Up $363,793 (+30%) from 2019

Liabilities

Down

$95,139

Down $28,384 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$1,909,775

Up $382,873 (+25%) from 2019

Expenses

Down

$1,431,183

Down $260,647 (-15%) from 2019

Net Income

Up

$478,592

Up $643,520 (+390%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,919Liabilities 2011: $124,434Net Assets 2011: $2,026,4852011Assets 2012: $2,231,915Liabilities 2012: $132,920Net Assets 2012: $2,098,9952012Assets 2013: $2,214,717Liabilities 2013: $123,407Net Assets 2013: $2,091,3102013Assets 2014: $2,265,794Liabilities 2014: $120,885Net Assets 2014: $2,144,9092014Assets 2015: $2,135,390Liabilities 2015: $119,865Net Assets 2015: $2,015,5252015Assets 2016: $1,762,226Liabilities 2016: $121,481Net Assets 2016: $1,640,7452016Assets 2017: $1,650,041Liabilities 2017: $124,265Net Assets 2017: $1,525,7762017Assets 2018: $1,471,817Liabilities 2018: $101,963Net Assets 2018: $1,369,8542018Assets 2019: $1,328,478Liabilities 2019: $123,523Net Assets 2019: $1,204,9552019Assets 2021: $1,663,887Liabilities 2021: $95,139Net Assets 2021: $1,568,7482021Assets 2022: $1,701,112Liabilities 2022: $92,413Net Assets 2022: $1,608,6992022Assets 2023: $1,634,670Liabilities 2023: $104,009Net Assets 2023: $1,530,6612023Assets 2024: $1,335,331Liabilities 2024: $92,146Net Assets 2024: $1,243,1852024

Highlighted filing

2021

Assets$1,663,887
Liabilities$95,139
Net Assets$1,568,748
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,843Expenses 2011: $1,479,843Net Income 2011: $9,0002011Revenue 2012: $1,636,097Expenses 2012: $1,546,611Net Income 2012: $89,4862012Expenses 2013: $1,624,0832013Revenue 2014: $1,694,389Expenses 2014: $1,640,790Net Income 2014: $53,5992014Revenue 2015: $1,822,399Expenses 2015: $1,931,832Net Income 2015: -$109,4332015Revenue 2016: $1,386,102Expenses 2016: $1,771,140Net Income 2016: -$385,0382016Revenue 2017: $1,609,288Expenses 2017: $1,733,742Net Income 2017: -$124,4542017Revenue 2018: $1,445,870Expenses 2018: $1,608,801Net Income 2018: -$162,9312018Revenue 2019: $1,526,902Expenses 2019: $1,691,830Net Income 2019: -$164,9282019Revenue 2021: $1,909,775Expenses 2021: $1,431,183Net Income 2021: $478,5922021Revenue 2022: $1,506,902Expenses 2022: $1,466,951Net Income 2022: $39,9512022Revenue 2023: $1,437,293Expenses 2023: $1,515,331Net Income 2023: -$78,0382023Revenue 2024: $1,216,397Expenses 2024: $1,503,873Net Income 2024: -$287,4762024

Highlighted filing

2021

Revenue$1,909,775
Expenses$1,431,183
Net Income$478,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 21, 2023
Return Version
2020v4.0
Gross Receipts
$1,909,775
Mission and Program Overview

Mission

Serving youth through a caring, therapeutic environment where hurts are healed; hope is nurtured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,943$799,731▼ $70,212
Cash and Non-Interest-Bearing Accounts$244,511$559,809▲ $315,298
Investments in Publicly Traded Securities$198,158$234,504▲ $36,346
Accounts Receivable$82,025$52,732▼ $29,293
Prepaid Expenses and Deferred Charges$13,448$17,111▲ $3,663
Total Assets$1,408,085$1,663,887▲ $255,802
Liabilities
Other Liabilities$231,000--
Accounts Payable and Accrued Expenses$74,091$88,625▲ $14,534
Mortgage Notes Payable Secured by Investment Property$12,838$6,514▼ $6,324
Total Liabilities$317,929$95,139▼ $222,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,130$1,362,208▲ $465,078
Net Assets With Donor Restrictions$193,026$206,540▲ $13,514
Total Net Assets Fund Balance$1,090,156$1,568,748▲ $478,592
Total Liabilities and Net Assets / Fund Balance$1,408,085$1,663,887▲ $255,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,816$1,467,464$2,223,280
Equipment$42,915$284,634$327,549
Land$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$82,485-▲ $23,882-$102,994
2019$87,103-▼ $1,253-$82,485
2018$90,410---$87,103
2017$87,317-▲ $3,093-$90,410
2016$80,993-▲ $9,485-$87,317
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald JonesExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
So Juan N CrenshawPresident
Antavione FergusonDirector
Joe Seawell MooreDirector
Karen LaneauxDirector
Kris StallworthDirector
Lester SpencerDirector
Paul WalkerDirector
Robby BrantleyDirector
Tonda WestDirector
Vicki DearingDirector
Paul BlakeSecretary
Rachel LoftinTreasurer
Pamela HigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$789,774
Program Service Revenue
$771,757
Investment Income
$40,626
Other Revenue
$307,618
All Other Contributions
$551,882
Change in Net Assets
$478,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,299
Other Expenses$442,884
Total Fundraising Expense$21,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,882$116,375$4,992$831,249
Payroll Taxes$134,121$21,986$943$157,050
Depreciation Depletion$64,834$11,441-$76,275
All Other Expenses$47,392$7,439$15,450$70,281
Fees for Services Accounting$49,596$8,752-$58,348
Insurance$30,178$5,325-$35,503
Office Expenses$18,134$3,200-$21,334
Other Expenses$19,740$3,763-$19,740
Occupancy$16,022--$16,022
Conferences and Meetings$8,756$1,545-$10,301
Interest$357$63-$420
Advertising-$375-$375
Total Functional Expenses$1,221,938$187,860$21,385$1,431,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$39,110$39,110-$39,110
Golf Tournament$37,508$37,508-$37,508
Total Events$76,618$76,618-$76,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed annually with the board of directors during regular meetings.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is enforced through self-disclosure only”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director is determined by the board president based on his/her evaluation. The executive directors salary is approved by the governing body each year when the annual budget is approved.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees other than the top offical (executive director) are recommended by the executive director and approved by the governing body each year when the annual budget is approved.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S PROTECTIVE ASSOCIATION
EIN
63-0318657
Phone
3342650784
Address
1309 UPPER WETUMPKA ROAD, MONTGOMERY, AL 36107
Doing Business As
BRANTWOOD CHILDREN'S HOME

Signing Officer

Name
Gerald Jones
Title
Executive Director
Phone
3342650784
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Jones
Formed
1917
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Corey Savoie CPA
Phone
3348346640
Raw XML AppendixShowing 400 of 486 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088625
IRS990/AccountsReceivableGrp/BOYAmt082025
IRS990/AccountsReceivableGrp/EOYAmt052732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING YOUTH THROUGH A CARING, THERAPEUTIC ENVIRONMENT WHERE HURTS ARE HEALED; HOPE IS NURTURED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt0551882
IRS990/AllOtherExpensesGrp/FundraisingAmt015450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047392
IRS990/AllOtherExpensesGrp/TotalAmt070281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANTWOOD CHILDRENS HOME
IRS990/BooksInCareOfDetail/PhoneNum03342650784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 UPPER WETUMPKA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244511
IRS990/CashNonInterestBearingGrp/EOYAmt0559809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01545
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08756
IRS990/ConferencesMeetingsGrp/TotalAmt010301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0789774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040626
IRS990/CYOtherExpensesAmt0442884
IRS990/CYOtherRevenueAmt0307618
IRS990/CYProgramServiceRevenueAmt0771757
IRS990/CYRevenuesLessExpensesAmt0478592
IRS990/CYSalariesCompEmpBnftPaidAmt0988299
IRS990/CYTotalExpensesAmt01431183
IRS990/CYTotalFundraisingExpenseAmt021385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064834
IRS990/DepreciationDepletionGrp/TotalAmt076275
IRS990/Desc0BRANTWOOD IS A HOME FOR CHILDREN WHO NEED ONE. WE SERVE BOYS AND GIRLS AGES TEN TO TWENTY 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 CHILDREN WHO RECEIVED OUR CARE OVER THE PAST YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BRANTWOOD CHILDREN'S HOME
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0206540
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01221938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0145300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08752
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049596
IRS990/FeesForServicesAccountingGrp/TotalAmt058348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBY BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SO JUAN N CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTAVIONE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LANEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE SEAWELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10LESTER SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS STALLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13TONDA WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt076618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt092592
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01909775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05325
IRS990/InsuranceGrp/ProgramServicesAmt030178
IRS990/InsuranceGrp/TotalAmt035503
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/ProgramServicesAmt0357
IRS990/InterestGrp/TotalAmt0420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234504
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799731
IRS990/LandBldgEquipCostOrOtherBssAmt02551829
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING YOUTH THROUGH A CARING, THERAPEUTIC ENVIRONMENT WHERE HURTS ARE HEALED; HOPE IS NURTURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06514
IRS990/NetAssetsOrFundBalancesBOYAmt01090156
IRS990/NetAssetsOrFundBalancesEOYAmt01568748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01362208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016022
IRS990/OccupancyGrp/TotalAmt016022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OfficeExpensesGrp/ProgramServicesAmt018134
IRS990/OfficeExpensesGrp/TotalAmt021334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc3CHILDRENS CLOTHING & PERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13763
IRS990/OtherExpensesGrp/ProgramServicesAmt058557
IRS990/OtherExpensesGrp/ProgramServicesAmt143042
IRS990/OtherExpensesGrp/ProgramServicesAmt221327
IRS990/OtherExpensesGrp/ProgramServicesAmt319740
IRS990/OtherExpensesGrp/TotalAmt058557
IRS990/OtherExpensesGrp/TotalAmt150638
IRS990/OtherExpensesGrp/TotalAmt225090
IRS990/OtherExpensesGrp/TotalAmt319740
IRS990/OtherLiabilitiesGrp/BOYAmt0231000
IRS990/OtherRevenueMiscGrp/Desc0PPP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0231000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231000
IRS990/OtherRevenueTotalAmt0231000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134121
IRS990/PayrollTaxesGrp/TotalAmt0157050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017111
IRS990/PrincipalOfficerNm0GERALD JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DHR
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2STATE DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CHILD NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334874
IRS990/ProgSrvcAccomActy2Grp/Desc0FINDING A NEED FOR A MORE SPECIALIZED EDUCATIONAL PROGRAM FOR OUR CHILDREN, BRANTWOOD BEGAN EDUCATING OUR YOUTH ON-SITE IN THE MID 1990'S 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 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 OUR CHILDREN WHILE STRIVING TO RE-SHAPE OUR CHILDREN'S ATTITUDE TOWARDS EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENT LIVING PROGRAM STRIVES TO PROVIDE CHILDREN AGES EIGHTEEN TO TWENTY ONE 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 BIRTHDAY, AS WE PROVIDE TRANSPORTATION, MINIMAL SUPERVISION AND MENTORING WHILE ATTEMPTING TO ENSURE THE CHILDREN'S SUCCESS INTO ADULTHOOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04620
IRS990/PYOtherExpensesAmt0391690
IRS990/PYOtherRevenueAmt032483
IRS990/PYProgramServiceRevenueAmt0810405
IRS990/PYRevenuesLessExpensesAmt0-114799
IRS990/PYSalariesCompEmpBnftPaidAmt0987624
IRS990/PYTotalExpensesAmt01379314
IRS990/PYTotalRevenueAmt01264515
IRS990/ReconcilationRevenueExpnssAmt0478592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01627408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt02633290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633290
IRS990ScheduleA/TotalSupportAmt02966813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102994
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327549
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS DURING REGULAR MEETINGS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,887
Liabilities
$95,139
Net assets
$1,568,748
Revenue
$1,909,775
Expenses
$1,431,183
Net income
$478,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$1.22$1.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.44$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.57$1.91$1.43$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.20$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.45$1.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.61$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$1.39$1.77$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$1.82$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.14$1.69$1.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$1.62
2012Summary only. Only limited summary data is available for this year.$2.23$0.13$2.10$1.64$1.55$0.09
2011Summary only. Only limited summary data is available for this year.$2.15$0.12$2.03$1.49$1.48$0.01