Civic Intelligence

Breakthrough House Inc.

990 • Fiscal year 2012 • EIN 48-0879168

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileBREAKTHROUGHHOUSE.ORG
525 SW Topeka Blvd66603
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,408,042

No earlier filing loaded for comparison.

Net Assets

$2,171,975

No earlier filing loaded for comparison.

Liabilities

$236,067

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,046,264

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,408,042Liabilities 2012: $236,067Net Assets 2012: $2,171,9752012Assets 2013: $2,353,340Liabilities 2013: $257,109Net Assets 2013: $2,096,2312013Assets 2014: $2,263,930Liabilities 2014: $227,760Net Assets 2014: $2,036,1702014Assets 2015: $2,230,419Liabilities 2015: $305,494Net Assets 2015: $1,924,9252015Assets 2016: $2,150,010Liabilities 2016: $246,555Net Assets 2016: $1,903,4552016Assets 2018: $2,088,611Liabilities 2018: $327,733Net Assets 2018: $1,760,8782018Assets 2019: $2,197,484Liabilities 2019: $289,013Net Assets 2019: $1,908,4712019Assets 2021: $2,355,201Liabilities 2021: $305,675Net Assets 2021: $2,049,5262021Assets 2022: $2,266,250Liabilities 2022: $314,003Net Assets 2022: $1,952,2472022Assets 2024: $2,498,644Liabilities 2024: $872,238Net Assets 2024: $1,626,4062024

Highlighted filing

2012

Assets$2,408,042
Liabilities$236,067
Net Assets$2,171,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,046,2642012Revenue 2013: $764,169Expenses 2013: $850,634Net Income 2013: -$86,4652013Revenue 2014: $741,811Expenses 2014: $785,577Net Income 2014: -$43,7662014Revenue 2015: $643,841Expenses 2015: $691,950Net Income 2015: -$48,1092015Revenue 2016: $664,213Expenses 2016: $685,683Net Income 2016: -$21,4702016Revenue 2018: $724,529Expenses 2018: $739,914Net Income 2018: -$15,3852018Revenue 2019: $903,750Expenses 2019: $842,074Net Income 2019: $61,6762019Revenue 2021: $1,040,522Expenses 2021: $1,150,315Net Income 2021: -$109,7932021Revenue 2022: $1,260,190Expenses 2022: $1,255,976Net Income 2022: $4,2142022Revenue 2024: $1,974,589Expenses 2024: $2,385,989Net Income 2024: -$411,4002024

Highlighted filing

2012

Revenue-
Expenses$1,046,264
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$870,229
Mission and Program Overview

Mission

To empower our mental health consumers to lead successful, impactful lives.

Major Activities

Activity 2
Compeer- seeks to alleviate the community isolation andloneliness often experienced by adults, children, and youthwith mental illness through volunteer outreach effortsinvolving social/community support in a non-therapeuticsetting.
Activity 3
Housing- psychosocial rehabilitation program that has beenproviding services for individuals with mental illness andother mental health disorders. It encourages participantsto choose and achieve quality life goals in the areas ofdaily living, finances, housing, social, educational,legal, substance abuse, and medical care.
Filing and Contact Details

Filer

EIN
48-0879168
Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY070023
IRS990/AccountsPayableAccruedExpenses/EOY052036
IRS990/AccountsReceivable/BOY069335
IRS990/AccountsReceivable/EOY014921
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMPEER- SEEKS TO ALLEVIATE THE COMMUNITY ISOLATION ANDLONELINESS OFTEN EXPERIENCED BY ADULTS, CHILDREN, AND YOUTHWITH MENTAL ILLNESS THROUGH VOLUNTEER OUTREACH EFFORTSINVOLVING SOCIAL/COMMUNITY SUPPORT IN A NON-THERAPEUTICSETTING.
IRS990/Activity2/Expense060970
IRS990/Activity3/Description0HOUSING- PSYCHOSOCIAL REHABILITATION PROGRAM THAT HAS BEENPROVIDING SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS ANDOTHER MENTAL HEALTH DISORDERS. IT ENCOURAGES PARTICIPANTSTO CHOOSE AND ACHIEVE QUALITY LIFE GOALS IN THE AREAS OFDAILY LIVING, FINANCES, HOUSING, SOCIAL, EDUCATIONAL,LEGAL, SUBSTANCE ABUSE, AND MEDICAL CARE.
IRS990/Activity3/Expense0457041
IRS990/Activity3/Grants039
IRS990/Activity3/Revenue0203847
IRS990/ActivityOrMissionDescription0EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FUNCTION MORE INDEPENDENTLY IN THEIR SOCIAL, LIVING AND WORKING ENVIRONMENTS AS WELL AS TO SECURE DECENT, SAFE AND AFFORDABLE HOUSING IN SHAWNEE COUNTY.
IRS990/ActivityOther/Description0CONSUMER ASSISTANCE - PROVIDE EMERGENCY AID TO THE COMMUNITY IN THE FORM OF RENTS, UTILITIES, PRESCRIPTION DRUGS, AND BUS TICKETS. PROVIDE SERVICES THAT HELP TO STABILIZE MENTALLY ILL INDIVIDUALS.
IRS990/ActivityOther/Expense082111
IRS990/ActivityOther/Revenue073877
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10525 SW TOPEKA BLVD
IRS990/AddressPrincipalOfficerUS/City0TOPEKA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066603
IRS990/Advertising/ManagementAndGeneral0323
IRS990/Advertising/ProgramServices01826
IRS990/Advertising/Total02149
IRS990/AllOtherContributions0445041
IRS990/AllOtherExpenses/ManagementAndGeneral0874
IRS990/AllOtherExpenses/ProgramServices03075
IRS990/AllOtherExpenses/Total03949
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0349
IRS990/CashNonInterestBearing/EOY0349
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising020147
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08968
IRS990/CompCurrentOfficersDirectors/ProgramServices029141
IRS990/CompCurrentOfficersDirectors/Total058256
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0527050
IRS990/ContributionsGrantsPriorYear0648070
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY020001
IRS990/DeferredRevenue/EOY020001
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices065187
IRS990/DepreciationDepletion/Total065187
IRS990/DescribedIn501C301
IRS990/Description0CLUB HOUSE- A PLACE WHERE PEOPLE WHO HAVE EXPERIENCEDMENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES BY PROVIDINGPREVOCATIONAL ACTIVITY, TRANSITIONAL EMPLOYMENT, ANDOPPORTUNITY FOR PEER SUPPORT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0227264
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns06323
IRS990/FeesForServicesAccounting/ManagementAndGeneral016482
IRS990/FeesForServicesAccounting/ProgramServices022092
IRS990/FeesForServicesAccounting/Total038574
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PETE DIDIO
IRS990/Form990PartVIISectionA/NamePerson1JOAN DONNELLY
IRS990/Form990PartVIISectionA/NamePerson2VERNON JARBOE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL W FOSTER
IRS990/Form990PartVIISectionA/NamePerson4ROBERT L HARRISON
IRS990/Form990PartVIISectionA/NamePerson5MARY ANN KEATING
IRS990/Form990PartVIISectionA/NamePerson6MAXINE YAGER
IRS990/Form990PartVIISectionA/NamePerson7ROBERT SANDERS
IRS990/Form990PartVIISectionA/NamePerson8PAULA J WHITE
IRS990/Form990PartVIISectionA/NamePerson9DANETTE TIPTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation95256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization953000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other017382
IRS990/Gaming00
IRS990/GovernmentGrants075686
IRS990/Grants03028
IRS990/GrantsAndSimilarAmntsCY03067
IRS990/GrantsAndSimilarAmntsPriorYear012747
IRS990/GrantsToDomesticIndividuals/ProgramServices03067
IRS990/GrantsToDomesticIndividuals/Total03067
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other018575
IRS990/GrossReceipts0870229
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01548
IRS990/Insurance/ProgramServices015306
IRS990/Insurance/Total016854
IRS990/InvestmentIncomeCurrentYear064234
IRS990/InvestmentIncome/ExclusionAmount046852
IRS990/InvestmentIncomePriorYear082526
IRS990/InvestmentIncome/TotalRevenueColumn046852
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05979
IRS990/InvestmentsOtherSecurities/EOY06178
IRS990/LandBldgEquipmentAccumDeprec0540971
IRS990/LandBuildingsEquipmentBasis01951906
IRS990/LandBuildingsEquipmentBasisNet/BOY01441876
IRS990/LandBuildingsEquipmentBasisNet/EOY01410935
IRS990/LessCostOthBasisSalesExpenses/Other01193
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FUNCTION MORE INDEPENDENTLY IN THEIR SOCIAL, LIVING AND WORKING ENVIRONMENTS AS WELL AS TO SECURE DECENT, SAFE AND AFFORDABLE HOUSING IN SHAWNEE COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0119030
IRS990/MortNotesPyblSecuredInvestProp/EOY0119030
IRS990/NameOfPrincipalOfficerPerson0DANETTE TIPTON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02339473
IRS990/NetAssetsOrFundBalancesEOY02171975
IRS990/NetGainOrLossInvestments/ExclusionAmount017382
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017382
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05746
IRS990/Occupancy/ProgramServices084914
IRS990/Occupancy/Total090660
IRS990/OfficeExpenses/ManagementAndGeneral06159
IRS990/OfficeExpenses/ProgramServices048498
IRS990/OfficeExpenses/Total054657
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0920750
IRS990/OtherAssetsTotal/EOY0943972
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08150
IRS990/OtherEmployeeBenefits/ProgramServices059981
IRS990/OtherEmployeeBenefits/Total068131
IRS990/OtherExpensePriorYear0351586
IRS990/OtherExpensesCurrentYear0321468
IRS990/OtherExpenses/Description0FOOD GROUP HOME
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2VA EXPENSE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising010703
IRS990/OtherExpenses/ManagementAndGeneral01000
IRS990/OtherExpenses/ProgramServices012891
IRS990/OtherExpenses/ProgramServices12092
IRS990/OtherExpenses/ProgramServices21036
IRS990/OtherExpenses/Total012891
IRS990/OtherExpenses/Total110703
IRS990/OtherExpenses/Total22092
IRS990/OtherExpenses/Total32036
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY045000
IRS990/OtherRevenueCurrentYear028
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount028
IRS990/OtherRevenueMisc/TotalRevenueColumn028
IRS990/OtherRevenuePriorYear0756
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126078
IRS990/OtherSalariesAndWages/ProgramServices0412596
IRS990/OtherSalariesAndWages/Total0538674
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01570
IRS990/PayrollTaxes/ManagementAndGeneral011061
IRS990/PayrollTaxes/ProgramServices044037
IRS990/PayrollTaxes/Total056668
IRS990/PermanentlyRestrictedNetAssets/BOY0920750
IRS990/PermanentlyRestrictedNetAssets/EOY0930480
IRS990/PledgesAndGrantsReceivable/BOY011780
IRS990/PledgesAndGrantsReceivable/EOY08768
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08318
IRS990/PrepaidExpensesDeferredCharges/EOY03678
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0277724
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description2HUD MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description3CLIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear0351994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163309
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34058
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203847
IRS990/ProgramServiceRevenue/TotalRevenueColumn163309
IRS990/ProgramServiceRevenue/TotalRevenueColumn26510
IRS990/ProgramServiceRevenue/TotalRevenueColumn34058
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-177228
IRS990/ReconciliationUnrealizedInvest09730
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-177228
IRS990/RevenuesLessExpensesPriorYear0-114009
IRS990/SalariesEtcCurrentYear0721729
IRS990/SalariesEtcPriorYear0833022
IRS990/SavingsAndTempCashInvestments/BOY090140
IRS990/SavingsAndTempCashInvestments/EOY019241
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BENEFICIARY TRUST DATE: 12/31/08 AMOUNT: 856900.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0527050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0648070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0700138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0725082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0681187
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03281527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03022
IRS990ScheduleA/GrossInvestmentIncome170/Total0206889
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01674455
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0786
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-19104
IRS990ScheduleA/OtherIncome170/Total0-18289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95860
IRS990ScheduleA/PublicSupportTotal17003281527
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0527050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0648070
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0700138
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0725082
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0681187
IRS990ScheduleA/Total170/Total03281527
IRS990ScheduleA/TotalSupport03470127
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01402364
IRS990ScheduleD/Buildings/Depreciation0375277
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01777641
IRS990ScheduleD/Equipment/BookValue08571
IRS990ScheduleD/Equipment/Depreciation0165694
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0174265
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01046264
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF OPERATIONS NOR IN THE BALANCE SHEET RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2009 AND FORWARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments09730
IRS990ScheduleD/OtherAssets/BookValue0930480
IRS990ScheduleD/OtherAssets/BookValue113492
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssets/Description1LONG TERM RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Amount045000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BTLP
IRS990ScheduleD/RevenueNotRptdF99009730
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0869036
IRS990ScheduleD/TotalBookValueOtherAssets0943972
IRS990ScheduleD/TotalExpensesPerForm99001046264
IRS990ScheduleD/TotalOfAmounts045000
IRS990ScheduleD/TotalOfBookValueLandBuildings01410935
IRS990ScheduleD/TotalRevenuePerForm9900869036
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01046264
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0878766
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DO NOT REVIEW THE 990. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OPERATIONS OFFICER UPON RECEIPT FROM THE ACCOUNTING FIRM. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS OF INTEREST IN REGARDS TO THE BOARD ARE FIRST ADDRESSED AT TIME OF APPLICATION IN THE INTERVIEW WITH THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT. AFTER THE INITIAL INTERVIEW IT IS ADDRESSED DURING BOARD MEETINGS WHEN POTENTIAL ISSUES ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION C, LINE 15A & 15B INITIALLY, THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON AVAILABLE DATA AND FACTS AT THE TIME OF HIRE AND AGREED TO BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S SALARY HAVE PRIMARILY BEEN FOR COST OF LIVING ADJUSTMENTS. BREAKTHROUGH HOUSE IS COMMITTED TO A WORK ENVIRONMENT THAT ENCOURAGES INDIVIDUAL EXCELLENCE AND TEAMWORK. AN INTEGRAL PART OF THIS EMPHASIS IS ON QUALITY SERVICE AND THE TIMELY REVIEW OF STAFF PERFORMANCE. THE REVIEW SYSTEM FOCUSES ON THE COMPANY'S MISSION AND GOALS. EACH EMPLOYEE'S PERFORMANCE REVIEW IS TIED DIRECTLY TO HIS OR HER POSITION DESCRIPTIONS. THE SUPERVISORS AND EACH EMPLOYEE SET GOALS AND AT THE END OF THE RATING PERIOD THE PERFORMANCE REVIEW WILL PROVIDE CONSTRUCTIVE FEEDBACK TO THE EMPLOYEE REGARDING THE QUALITY AND QUANTITY OF WORK PERFORMED. THE PERFORMANCE REVIEW WILL BE USED TO ASSESS THE EMPLOYEE'S SUITABLITY FOR PROMOTION AND OR WAGE AND SALARY INCREASES WHICH ARE THEN APPROVED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING AND ALSO REVIEWED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT PROCESS FOR THE AUDIT REVIEW
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,408,042
Liabilities
$236,067
Net assets
$2,171,975
Revenue
-
Expenses
$1,046,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.87$1.63$1.97$2.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.95$1.26$1.26$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.31$2.05$1.04$1.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.29$1.91$0.90$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.33$1.76$0.72$0.74$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.25$1.90$0.66$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.31$1.92$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.04$0.74$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.10$0.76$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.24$2.17$1.05