Form 990-ez, Part I, Line 16
“Expenses advertising 1,784 advertising 502 insurance 485 coffee supplies 20,040 licenses 261 vendor events 875 market - vendors 18,676 grants 3,777 miscellaneous 304 miscellaneous 1,165 sales tax 2,155 total 50,024”
990EZ • Fiscal year 2018 • EIN 47-3775190
Scores are not available for this record yet.
Assets
Flat$89,974
Flat from 2018
Net Assets
Flat$89,974
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$71,106
Flat from 2018
Expenses
Flat$55,704
Flat from 2018
Net Income
Flat$15,402
Flat from 2018
SEE SCHEDULE 0
The mission of the breaking barriers foundation is to assist adults with disabilities in meeting their needs, pursuing their dreams, and acheiving their goals.
| Description | Grants | Expenses |
|---|---|---|
| BREAKING BEANS COFFEE IS DESIGNED TO TRAIN AND EMPLOY ADULTS WITH DISABILITIES IN ALL ASPECTS OF THE COFFEE BUSINESS. IT PROVIDES LIFE- ENRICHING PROGRAMS/JOBS FOR ADULTS WITH DISABILITIES IN THE COMMUNITY. | - | $50,671 |
| THE BREAKING BARRIERS FOUNDATION DEVELOPS SUPPLEMENTAL SOURCES OF FUNDING TO AUGMENT THE SERVICES PROVIDED BY STATE AND FEDERAL PROGRAMS. IT SERVES AS A DEPOSITORY FOR GIFTS AND OTHER RECEIPTS TO BE USED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEETING THEIR NEEDS AND HELPING THEM TO MAXIMIZE THEIR ABILITIES. | - | $5,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY LAMB | Fund Develop | PT | $0 | - | - |
| MICHAEL HELLER | Director | - | $0 | - | - |
| MELISSA CLAY | Director | - | $0 | - | - |
| LAURA LONGMUIR | Director | - | $0 | - | - |
| KERRY SIMMONS | Director | - | $0 | - | - |
“Expenses advertising 1,784 advertising 502 insurance 485 coffee supplies 20,040 licenses 261 vendor events 875 market - vendors 18,676 grants 3,777 miscellaneous 304 miscellaneous 1,165 sales tax 2,155 total 50,024”
“The mission of the breaking barriers foundation is to assist adults with disabilities in meeting their needs, pursuing their dreams, and acheiving their goals.”
“The breaking barriers foundation develops supplemental sources of funding to augment the services provided by state and federal programs. It serves as a depository for gifts and other receipts to be used to assist adults with developmental disabilities in meeting their needs and helping them to maximize their abilities.”
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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY LAMB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7348472203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2167 STIRRUP DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPERANCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89974 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74572 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89974 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| 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 | TAMMY LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA CLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA LONGMUIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KERRY SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FUND DEVELOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| 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/OtherExpensesTotalAmt | 0 | 50024 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE BREAKING BARRIERS FOUNDATION IS TO ASSIST ADULTS WITH DISABILITIES IN MEETING THEIR NEEDS, PURSUING THEIR DREAMS, AND ACHEIVING THEIR GOALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BREAKING BEANS COFFEE IS DESIGNED TO TRAIN AND EMPLOY ADULTS WITH DISABILITIES IN ALL ASPECTS OF THE COFFEE BUSINESS. IT PROVIDES LIFE- ENRICHING PROGRAMS/JOBS FOR ADULTS WITH DISABILITIES IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE BREAKING BARRIERS FOUNDATION DEVELOPS SUPPLEMENTAL SOURCES OF FUNDING TO AUGMENT THE SERVICES PROVIDED BY STATE AND FEDERAL PROGRAMS. IT SERVES AS A DEPOSITORY FOR GIFTS AND OTHER RECEIPTS TO BE USED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEETING THEIR NEEDS AND HELPING THEM TO MAXIMIZE THEIR ABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5033 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3378 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8336 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55704 |
| IRS990EZ/TotalRevenueAmt | 0 | 71106 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BREAKINGBARRIERSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,784 ADVERTISING 502 INSURANCE 485 COFFEE SUPPLIES 20,040 LICENSES 261 VENDOR EVENTS 875 MARKET - VENDORS 18,676 GRANTS 3,777 MISCELLANEOUS 304 MISCELLANEOUS 1,165 SALES TAX 2,155 TOTAL 50,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF THE BREAKING BARRIERS FOUNDATION IS TO ASSIST ADULTS WITH DISABILITIES IN MEETING THEIR NEEDS, PURSUING THEIR DREAMS, AND ACHEIVING THEIR GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BREAKING BARRIERS FOUNDATION DEVELOPS SUPPLEMENTAL SOURCES OF FUNDING TO AUGMENT THE SERVICES PROVIDED BY STATE AND FEDERAL PROGRAMS. IT SERVES AS A DEPOSITORY FOR GIFTS AND OTHER RECEIPTS TO BE USED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEETING THEIR NEEDS AND HELPING THEM TO MAXIMIZE THEIR ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY LAMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FUND DEVELOPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7348472203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAKING BARRIERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 473775190 |
| ReturnHeader/Filer/PhoneNum | 0 | 7348472203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2167 STIRRUP DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPERANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48182 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D169B17771071D4E91F6AAB52472D886514615E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.197.125.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381335762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOLEY HEHL SABO & CALKINS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 SOUTH MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342417200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH D RAFKO |
| ReturnHeader/ReturnTs | 0 | 2019-02-07T15:19:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.