Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Breakthrough House Inc.
990 • Fiscal year 2018 • EIN 48-0879168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$2,088,611
Down $61,399 (-2.9%) from 2016
Net Assets
Down$1,760,878
Down $142,577 (-7.5%) from 2016
Liabilities
Up$327,733
Up $81,178 (+33%) from 2016
Revenue And Expenses
Revenue
Up$724,529
Up $60,316 (+9.1%) from 2016
Expenses
Up$739,914
Up $54,231 (+7.9%) from 2016
Net Income
Up-$15,385
Up $6,085 (+28%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $724,529
Mission and Program Overview
Mission
To empower our mental health consumers to lead successful, impactful lives.
Empower individuals with mental illness
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,119,735 | $1,111,434 | ▼ $8,301 |
| Cash and Non-Interest-Bearing Accounts | $169,733 | $187,566 | ▲ $17,833 |
| Accounts Receivable | $32,443 | $47,560 | ▲ $15,117 |
| Investments Other Securities | $7,468 | $6,687 | ▼ $781 |
| Prepaid Expenses and Deferred Charges | $5,613 | $3,677 | ▼ $1,936 |
| Total Assets | $2,167,731 | $2,088,611 | ▼ $79,120 |
| Other Assets Total | $832,739 | $731,687 | ▼ $101,052 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,074 | $122,356 | ▲ $5,282 |
| Mortgage Notes Payable Secured by Investment Property | $119,030 | $119,030 | → $0 |
| Deferred Revenue | $54,312 | $86,347 | ▲ $32,035 |
| Total Liabilities | $290,416 | $327,733 | ▲ $37,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,044,576 | $1,029,191 | ▼ $15,385 |
| Permanently Rstr Net Assets | $832,739 | $731,687 | ▼ $101,052 |
| Total Net Assets Fund Balance | $1,877,315 | $1,760,878 | ▼ $116,437 |
| Total Liabilities and Net Assets / Fund Balance | $2,167,731 | $2,088,611 | ▼ $79,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,066,672 | $648,345 | $1,715,017 |
| Equipment | $0 | $117,806 | $117,806 |
| Land | $44,762 | - | $44,762 |
| Other Assets Org | $731,687 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Davis | Executive Director | FT | $46,900 | $10,347 | $57,247 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheena Ward | President |
| Karlyn Mcconico | Vice-president |
| Jordan Sterbenz | Director |
| Kelley Cochran | Director |
| Samantha Koops | Director |
| Minervia Scott-gray | Secretary |
| Robert Sanders | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $454,874
- Program Service Revenue
- $108,302
- Investment Income
- $41,825
- Other Revenue
- $119,528
- All Other Contributions
- $419,347
- Change in Net Assets
- $-15,385
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $724,529
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-101,052
- Total Revenue per Audited Statements
- $623,477
- Total Revenue per Form 990
- $724,529
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,175 |
| Other Expenses | $292,205 |
| Total Fundraising Expense | $21,918 |
| Grants and Similar Amounts Paid | $11,534 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,873 | $58,636 | $14,287 | $314,796 |
| Occupancy | $102,638 | $10,591 | - | $113,229 |
| Depreciation Depletion | $63,853 | - | - | $63,853 |
| Current Officers, Directors, Trustees, and Key Employees | $41,725 | $12,578 | $2,944 | $57,247 |
| Office Expenses | $36,096 | $5,592 | - | $41,688 |
| Other Employee Benefits | $19,758 | $13,341 | $2,833 | $35,932 |
| Payroll Taxes | $21,679 | $5,255 | $1,266 | $28,200 |
| Insurance | $20,059 | $2,469 | - | $22,528 |
| Travel | $12,839 | - | - | $12,839 |
| Grants to Domestic Individuals | $11,534 | - | - | $11,534 |
| Fees for Services Other | $7,005 | $3,493 | - | $10,498 |
| Fees for Services Accounting | $9,200 | - | - | $9,200 |
| Advertising | $742 | - | $48 | $790 |
| All Other Expenses | $714 | - | - | $714 |
| Other Expenses | $822 | $854 | $540 | $540 |
| Total Functional Expenses | $599,351 | $118,645 | $21,918 | $739,914 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $739,914 |
| Total Expenses per Audited Statements | $739,914 |
| Total Expenses per Form 990 | $739,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,435 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The directors of the group constitute its members.”
Form 990, Part VI, Section A, Line 7A
“The members approve significant decisions of the organization.”
Form 990, Part VI, Section B, Line 11B
“The 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 form 990 is prepared by an outside cpa firm.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest in regards to the board are first addressed at the 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.”
Form 990, Part VI, Section B, Line 15
“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 intergral 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.”
Form 990, Part VI, Section C, Line 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Breakthrough House Inc
- EIN
- 48-0879168
- Phone
- 7852326807
- Address
- 1195 SW BUCHANAN ST NO 202, TOPEKA, KS 66604
Signing Officer
- Name
- Lynn Davis
- Title
- Executive Director
- Phone
- 7852326807
- Signed
- 2019-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Davis
- Formed
- 1981
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 28
- Volunteers
- 30
Preparer
- Firm
- Berberich Trahan & Co Pa
- Address
- 3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
- Preparer
- Cheryl G Hayward
- Phone
- 7852343427
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in trust assets -101,052.”
Form 990, Part XII, Line 2C
“Oversight process for the audit review. The 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.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, is exempt form federal income taxes pursuant to section 501(a) of the code and has not been classified as a private foundation under section 509(a) of the code. The organizations's policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The form 990 filed by the organization is subject to examination by the internal revenue service up to three years from the extended due date of each return. The form 990 filed by the organization is no longer subject to examination for the fiscal years ended december 31, 2015 and prior.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in beneficial interest in trust assets -101,052.”
Raw XML AppendixShowing 400 of 508 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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| IRS990/Desc | 0 | CLUB HOUSE- A PLACE WHERE PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES BY PROVIDING PREVOCATIONAL ACTIVITY, TRANSITIONAL EMPLOYMENT, AND OPPORTUNITY FOR PEER SUPPORT. |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 832739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 731687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -101052 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35932 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD GROUP HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28200 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 832739 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 731687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3677 |
| IRS990/PrincipalOfficerNm | 0 | LYNN DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING- PSYCHOSOCIAL REHABILITATION PROGRAM THAT HAS BEEN PROVIDING SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND OTHER MENTAL HEALTH DISORDERS. IT ENCOURAGES PARTICIPANTS TO CHOOSE AND ACHIEVE QUALITY LIFE GOALS IN THE AREAS OF DAILY LIVING, FINANCES, HOUSING, SOCIAL, EDUCATIONAL, LEGAL, SUBSTANCE ABUSE, AND MEDICAL CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 306363 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108093 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE A REPRESENTATIVE PAYEE SERVICE TO CONSUMERS TO MANAGE THEIR SSI AND/OR SSDI, PAY CONSUMERS' RENT, UTILITIES AND MISC. BILLS. THIS PROGRAM HELPS ALLEVIATE ANXIETY FOR OUR CONSUMERS, AS WELL AS POSSIBLY PREVENT THEIR BECOMING HOMELESS DUE TO NON-PAYMENT OF RENT & UTILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106109 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107045 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 440059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11621 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45176 |
| IRS990/PYOtherExpensesAmt | 0 | 294436 |
| IRS990/PYOtherRevenueAmt | 0 | 124376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413418 |
| IRS990/PYTotalExpensesAmt | 0 | 719475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 108093 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 454874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2566951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 457042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1863 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2566951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 454874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2566951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3027027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1066672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 648345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1715017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117806 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 739914 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44762 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 731687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -101052 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -101052 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 724529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FORM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATIONS'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FORM 990 FILED BY THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE FORM 990 FILED BY THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2015 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS -101,052. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1111434 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 731687 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 724529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 623477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 739914 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11534 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FEMA EMERGENCY FOOD AND SHELTER PROGRAM |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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 FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST IN REGARDS TO THE BOARD ARE FIRST ADDRESSED AT THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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 INTERGRAL 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS -101,052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OVERSIGHT PROCESS FOR THE AUDIT REVIEW. THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BREAKTHROUGH LIVING PROGRAM INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 481000418 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW COST RENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(II) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1195 SW BUCHANAN ST STE 202 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,088,611
- Liabilities
- $327,733
- Net assets
- $1,760,878
- Revenue
- $724,529
- Expenses
- $739,914
- Net income
- -$15,385