Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-1009002

BRETTS PLACE

Tax-exempt · SPARTA, NJ 07871

Financials

$248K$214K2024
Revenue Expenses · by fiscal year end
Financials of BRETTS PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$248,278$214,234$34,044$38,268$4,325$33,943
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$248,278
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$66,030
Other salaries and wages
$119,700
Salaries, compensation and benefits (total)
$203,290
Professional fundraising fees
$0
Accounting fees
$1,260
Program services (functional)
$210,235
Management and general (functional)
$3,999

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$38,268
Total liabilities, end of year
$4,325
Net assets, end of year
$33,943
Net assets without donor restrictions
$33,943
Gross receipts
$248,278
Employees
2
Year formed
2020
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Laura BrettschneiderDirector
Officer
40$0

Address and contacts

Address (IRS master file)
270 SPARTA AVE STE 104 PMB 149, SPARTA, NJ 07871-1122
In care of
% LAURA BRETTSCHNEIDER
Mailing address (990-N for 2023)
26 Dalrymple Road, Branchville NJ 07826
Principal officer (990-N for 2023)
Laura Brettschneider, 26 Dalrymple Road, Branchville NJ 07826
Signed the 990
LAURA BRETTSCHNEIDER, Director
Phone
(973) 715-2113
Return prepared by
ALBERT RODRIGUEZ CPA

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

990 for the year ended December 31, 2024

Program accomplishments

  • Our program provides support for individuals with intellectual/and/or developmental disabilities, to help them live more independently and socially integrated lives. Funding is used to provide these services.1
    Expenses $210,235 · revenue $248,278

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
85-1009002
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$38,268
Income (IRS master file)
$248,278

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$248,278$214,234$38,268XML
990-N for 2023
Officer: Laura Brettschneider
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Laura Brettschneider
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Laura brettschneider
December 31, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1009002).

Questions about BRETTS PLACE

What is the EIN of BRETTS PLACE?
The employer identification number (EIN) of BRETTS PLACE is 85-1009002.
Is BRETTS PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to BRETTS PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BRETTS PLACE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BRETTS PLACE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BRETTS PLACE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BRETTS PLACE?
The 990-N for 2023 names Laura Brettschneider.
Who are the officers and directors of BRETTS PLACE?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does BRETTS PLACE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $248,278, expenses of $214,234 and total assets of $38,268 at year end.

Other nonprofits in SPARTA

All nonprofits in SPARTA · New Jersey · Human services