Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Breaking Barriers Foundation
990EZ • Fiscal year 2022 • EIN 47-3775190
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Flat$224,287
Flat from 2022
Net Assets
$224,287
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$162,761
Flat from 2022
Expenses
Flat$96,737
Flat from 2022
Net Income
Flat$66,024
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 16, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $175,922
Mission and Program Overview
Mission
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.
Program Services
| 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. | - | $94,071 |
| 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. | - | $2,666 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Breaking Barriers Foundation
- EIN
- 47-3775190
- Phone
- 7348472203
- Address
- 2167 STIRRUP DRIVE, TEMPERANCE, MI 48182
Signing Officer
- Name
- Tammy Lamb
- Title
- Fund Developer
- Phone
- 7348472203
- Signed
- 2023-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cooley Hehl Sabo & Calkins Pllc
- Address
- 1 SOUTH MONROE, MONROE, MI 48161
- Preparer
- Sarah D Rafko
- Phone
- 7342417200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 622 advertising 146 insurance 460 coffee supplies 27,500 licenses 221 vendor events 420 contracted services 31,904 grants 2,025 miscellaneous 45 sales tax 2,127 credit card fees 2,786 market supplies 12,925 website 660 gift basket expense 3,649 total 85,490”
Form 990-ez, Part III
“The mission of the breaking barriers foundation is to assist adults with disabilities in meeting their needs, pursuing their dreams, and acheiving their goals.”
Form 990-ez, Part III, Line 29
“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.”
Raw XML Appendix152 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 |
|---|---|---|
| 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 | 158263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 224287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10231 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224287 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175922 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 566 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10797 |
| 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 | 85490 |
| 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 | 109693 |
| 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 | 94071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13161 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42271 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96737 |
| IRS990EZ/TotalRevenueAmt | 0 | 162761 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BREAKINGBARRIERSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 165691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 551041 |
| 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 | 586050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 586050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 586050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 622 ADVERTISING 146 INSURANCE 460 COFFEE SUPPLIES 27,500 LICENSES 221 VENDOR EVENTS 420 CONTRACTED SERVICES 31,904 GRANTS 2,025 MISCELLANEOUS 45 SALES TAX 2,127 CREDIT CARD FEES 2,786 MARKET SUPPLIES 12,925 WEBSITE 660 GIFT BASKET EXPENSE 3,649 TOTAL 85,490 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-02-16 |
| 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 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH D RAFKO |
| ReturnHeader/ReturnTs | 0 | 2023-03-02T17:01:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAMB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,287
- Liabilities
- -
- Net assets
- $224,287
- Revenue
- $162,761
- Expenses
- $96,737
- Net income
- $66,024