Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Breaking Barriers Foundation
990EZ • Fiscal year 2024 • 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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$323,847
Up $44,542 (+16%) from 2023
Net Assets
$323,847
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$83,488
Down $61,304 (-42%) from 2023
Expenses
Down$38,946
Down $50,826 (-57%) from 2023
Net Income
Down$44,542
Down $10,478 (-19%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $95,488
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. | - | $32,940 |
| 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. | - | $5,546 |
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 | - | - |
| JOHN DEKU | 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
- 2025-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CALKINS HEHL RAFKO CPA'S 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 155 advertising 151 insurance 460 coffee supplies 20,970 licenses 397 vendor events 295 contracted services 3,912 holiday camp 5,000 miscellaneous 45 sales tax 1,599 credit card fees 1,111 website 96 gift basket expense 675 hall rental 350 total 35,216”
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 Appendix158 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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|---|---|---|
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| 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 | 279305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 323847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 460 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 279305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 323847 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95488 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11391 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323847 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3270 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/PersonNm | 5 | JOHN DEKU |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35216 |
| 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 | 41817 |
| 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 | 32940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24571 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38486 |
| IRS990EZ/TotalRevenueAmt | 0 | 83488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BREAKINGBARRIERSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 641550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 670513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 670513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 681904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 155 ADVERTISING 151 INSURANCE 460 COFFEE SUPPLIES 20,970 LICENSES 397 VENDOR EVENTS 295 CONTRACTED SERVICES 3,912 HOLIDAY CAMP 5,000 MISCELLANEOUS 45 SALES TAX 1,599 CREDIT CARD FEES 1,111 WEBSITE 96 GIFT BASKET EXPENSE 675 HALL RENTAL 350 TOTAL 35,216 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-03-04 |
| 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 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381335762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALKINS HEHL RAFKO CPA'S 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 | 2025-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH D RAFKO |
| ReturnHeader/ReturnTs | 0 | 2025-03-11T19:15:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $323,847
- Liabilities
- -
- Net assets
- $323,847
- Revenue
- $83,488
- Expenses
- $38,946
- Net income
- $44,542