Civic Intelligence

Bretts Place

990 • Fiscal year 2024 • EIN 85-1009002

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 28, 2025

Organization Profile
26 Dalrymple RaodBranchville, NJ 07826

(973) 715-2113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

$38,268

No earlier filing loaded for comparison.

Net Assets

$33,943

No earlier filing loaded for comparison.

Liabilities

$4,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

$248,278

No earlier filing loaded for comparison.

Expenses

$214,234

No earlier filing loaded for comparison.

Net Income

$34,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $38,268Liabilities 2024: $4,325Net Assets 2024: $33,9432024

Highlighted filing

2024

Assets$38,268
Liabilities$4,325
Net Assets$33,943
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $248,278Expenses 2024: $214,234Net Income 2024: $34,0442024

Highlighted filing

2024

Revenue$248,278
Expenses$214,234
Net Income$34,044
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$248,278
Mission and Program Overview

Mission

Bretts Place Inc.s mission is to improve the lives of individuals with intellectual and developmental disabilitiesOur goal is to provide a safe, stable home that will enrich the lives of our individuals. Living asindependently as possible and involving family and friends i

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$38,268-
Total Assets$0$38,268▲ $38,268
Liabilities
Accounts Payable and Accrued Expenses-$4,325-
Total Liabilities$0$4,325▲ $4,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$33,943-
Total Net Assets Fund Balance$0$33,943▲ $33,943
Total Liabilities and Net Assets / Fund Balance$0$38,268▲ $38,268
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Laura BrettschneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,278
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,290
Other Expenses$10,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,700--$119,700
Current Officers, Directors, Trustees, and Key Employees$66,030--$66,030
Payroll Taxes$17,560--$17,560
Office Expenses$6,659--$6,659
Fees for Services Accounting-$1,260-$1,260
Insurance$286--$286
Other Expenses-$3-$3
Total Functional Expenses$210,235$3,999$0$214,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
LauraLaura BrettschneiderDirectorDirect Service Provider CompensationNo$66,030
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to signing, review by board”

Governing documents etc available to public Part VI line 19

“No other Documents”

Filing and Contact Details

Filer

Filer Name
Bretts Place Inc
EIN
85-1009002
In Care Of
% Laura Brettschneider
Phone
9737152113
Address
26 Dalrymple Raod, Branchville, NJ 07826

Signing Officer

Name
Laura Brettschneider
Title
Director
Phone
9737152113
Signed
2025-08-28
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
Albert Rodriguez CPA
Address
248 LORRAINE AVENUE 4TH FLOOR, Montclair, NJ 07043
Preparer
Albert Rodriguez CPA
Phone
9737831040
Supplemental Narrative

Additional Explanations

General explanation attachment

“Bretts Place Inc.s mission is to improve the lives of individuals with intellectual and developmental disabilitiesOur goal is to provide a safe, stable home that will enrich the lives of our individuals. Living asindependently as possible and involving family and friends is our mission.”

Raw XML Appendix254 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.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0286
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bretts Place Inc.s mission is to improve the lives of individuals with intellectual and developmental disabilitiesOur goal is to provide a safe, stable home that will enrich the lives of our individuals. Living asindependently as possible and involving family and friends is our mission.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BRETTSCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09737152113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
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ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0851009002
ReturnHeader/Filer/InCareOfNm0% Laura Brettschneider
ReturnHeader/Filer/PhoneNum09737152113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09737831040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT RODRIGUEZ CPA
ReturnHeader/ReturnTs02025-09-03T11:38:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,268
Liabilities
$4,325
Net assets
$33,943
Revenue
$248,278
Expenses
$214,234
Net income
$34,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$2.48$2.14$0.34