Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Breakthrough House Inc.
990 • Fiscal year 2019 • EIN 48-0879168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$2,197,484
Up $108,873 (+5.2%) from 2018
Net Assets
Up$1,908,471
Up $147,593 (+8.4%) from 2018
Liabilities
Down$289,013
Down $38,720 (-12%) from 2018
Revenue And Expenses
Revenue
Up$903,750
Up $179,221 (+25%) from 2018
Expenses
Up$842,074
Up $102,160 (+14%) from 2018
Net Income
Up$61,676
Up $77,061 (+501%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $903,750
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 | $1,111,434 | $1,077,555 | ▼ $33,879 |
| Cash and Non-Interest-Bearing Accounts | $187,566 | $192,356 | ▲ $4,790 |
| Accounts Receivable | $47,560 | $95,047 | ▲ $47,487 |
| Investments Other Securities | $6,687 | $7,704 | ▲ $1,017 |
| Prepaid Expenses and Deferred Charges | $3,677 | $7,219 | ▲ $3,542 |
| Total Assets | $2,088,611 | $2,197,484 | ▲ $108,873 |
| Other Assets Total | $731,687 | $817,603 | ▲ $85,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,356 | $120,192 | ▼ $2,164 |
| Mortgage Notes Payable Secured by Investment Property | $119,030 | $119,028 | ▼ $2 |
| Deferred Revenue | $86,347 | $49,793 | ▼ $36,554 |
| Total Liabilities | $327,733 | $289,013 | ▼ $38,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,029,191 | $1,090,868 | ▲ $61,677 |
| Net Assets With Donor Restrictions | $731,687 | $817,603 | ▲ $85,916 |
| Total Net Assets Fund Balance | $1,760,878 | $1,908,471 | ▲ $147,593 |
| Total Liabilities and Net Assets / Fund Balance | $2,088,611 | $2,197,484 | ▲ $108,873 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $999,776 | $727,205 | $1,726,981 |
| Equipment | $32,345 | $66,314 | $98,659 |
| Land | $44,763 | - | $44,763 |
| Other Land Buildings | $671 | - | $671 |
| Other Assets Org | $817,603 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Dill | Executive Director - Interm | FT | $39,962 | $4,060 | $44,022 |
| Lynn Davis | Executive Director - Former | FT | $35,050 | $5,653 | $40,703 |
| Steven Robinson | Executive Director | FT | $13,254 | $49 | $13,303 |
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
- $606,365
- Program Service Revenue
- $131,449
- Investment Income
- $41,328
- Other Revenue
- $124,608
- All Other Contributions
- $552,267
- Change in Net Assets
- $61,676
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $903,750
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $85,917
- Total Revenue per Audited Statements
- $989,667
- Total Revenue per Form 990
- $903,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,191 |
| Other Expenses | $305,599 |
| Total Fundraising Expense | $28,357 |
| Grants and Similar Amounts Paid | $13,284 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,076 | $58,639 | $-8,400 | $344,315 |
| Occupancy | $97,011 | $8,038 | - | $105,049 |
| Current Officers, Directors, Trustees, and Key Employees | $52,984 | $10,734 | $34,310 | $98,028 |
| Depreciation Depletion | $66,873 | - | - | $66,873 |
| Other Employee Benefits | $36,599 | $11,148 | - | $47,747 |
| Office Expenses | $37,892 | $6,373 | $131 | $44,396 |
| Payroll Taxes | $26,146 | $5,100 | $1,855 | $33,101 |
| Insurance | $20,823 | $2,497 | - | $23,320 |
| Travel | $18,761 | - | - | $18,761 |
| Grants to Domestic Individuals | $13,284 | - | - | $13,284 |
| Fees for Services Accounting | $9,476 | - | - | $9,476 |
| Fees for Services Other | $5,487 | $3,690 | - | $9,177 |
| Other Expenses | $2,835 | $1,170 | - | $4,005 |
| All Other Expenses | $1,864 | $312 | $461 | $2,637 |
| Advertising | $288 | $1,332 | - | $1,620 |
| Total Functional Expenses | $703,817 | $109,900 | $28,357 | $842,074 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $842,074 |
| Total Expenses per Audited Statements | $842,074 |
| Total Expenses per Form 990 | $842,074 |
| 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 | $11,410 |
| 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 35% controlled entity
- No
- 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 STREET NO 202, TOPEKA, KS 66604
Signing Officer
- Name
- Steven Robinson
- Title
- Executive Director
- Phone
- 7852326807
- Signed
- 2020-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Robinson
- Formed
- 1981
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 37
- Volunteers
- 30
Preparer
- Firm
- Bt&co Pa
- Address
- 4301 SW HUNTOON ST, TOPEKA, KS 66604
- Preparer
- Cheryl G Hayward
- Phone
- 7852343427
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in trust assets 85,917.”
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 XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in beneficial interest in trust assets 85,917.”
Raw XML AppendixShowing 400 of 528 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/LandBldgEquipCostOrOtherBssAmt | 0 | 1871074 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER OUR MENTAL HEALTH CONSUMERS TO LEAD SUCCESSFUL, IMPACTFUL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 119030 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1760878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1908471 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11410 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11410 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112537 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 731687 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 817603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 85917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47747 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD GROUP HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | KANSAS HEALTH GRANT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 661 |
| IRS990/OtherRevenueTotalAmt | 0 | 661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -8400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7219 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN ROBINSON |
| 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 | 130315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1134 |
| 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 | 295306 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112537 |
| 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 | 147842 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 130315 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454874 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41825 |
| IRS990/PYOtherExpensesAmt | 0 | 292205 |
| IRS990/PYOtherRevenueAmt | 0 | 119528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436175 |
| IRS990/PYTotalExpensesAmt | 0 | 739914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 724529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112537 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 606365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2692984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 557746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 370108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2692984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 606365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2692984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3252562 |
| 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 | 999776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 727205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1726981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 842074 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 817603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85917 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85917 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 903750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS 85,917. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077555 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 817603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 903750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 989667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 842074 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13284 |
| 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 85,917. |
| 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. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,197,484
- Liabilities
- $289,013
- Net assets
- $1,908,471
- Revenue
- $903,750
- Expenses
- $842,074
- Net income
- $61,676