Civic Intelligence

Breakthru House Inc.

990 • Fiscal year 2018 • EIN 58-1053830

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1866 Eastfield StreetDecatur, GA 30032-4143

(404) 284-4658

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$599,340

Up $326,685 (+120%) from 2017

Net Assets

Up

$576,567

Up $351,684 (+156%) from 2017

Liabilities

Down

$22,773

Down $24,999 (-52%) from 2017

Revenue And Expenses

Revenue

Up

$997,082

Up $725,695 (+267%) from 2017

Expenses

Up

$646,293

Up $346,217 (+115%) from 2017

Net Income

Up

$350,789

Up $379,478 (+1323%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,180Liabilities 2010: $12,921Net Assets 2010: $284,2592010Assets 2011: $286,087Liabilities 2011: $55,399Net Assets 2011: $230,6882011Assets 2012: $333,717Liabilities 2012: $92,851Net Assets 2012: $240,8662012Assets 2013: $263,556Liabilities 2013: $35,399Net Assets 2013: $228,1572013Assets 2014: $438,349Liabilities 2014: $29,372Net Assets 2014: $408,9772014Assets 2015: $370,685Liabilities 2015: $18,052Net Assets 2015: $352,6332015Assets 2016: $265,370Liabilities 2016: $11,798Net Assets 2016: $253,5722016Assets 2017: $272,655Liabilities 2017: $47,772Net Assets 2017: $224,8832017Assets 2018: $599,340Liabilities 2018: $22,773Net Assets 2018: $576,5672018Assets 2018: $606,884Liabilities 2018: $4,065Net Assets 2018: $602,8192018Assets 2019: $825,390Liabilities 2019: $4,067Net Assets 2019: $821,3232019Assets 2020: $939,973Liabilities 2020: $66,068Net Assets 2020: $873,9052020Assets 2021: $1,725,355Liabilities 2021: $4,065Net Assets 2021: $1,721,2902021Assets 2022: $2,883,737Liabilities 2022: $7,829Net Assets 2022: $2,875,9082022Assets 2023: $2,850,008Liabilities 2023: $5,214Net Assets 2023: $2,844,7942023Assets 2024: $2,861,351Liabilities 2024: $133,496Net Assets 2024: $2,727,8552024

Highlighted filing

2018

Assets$599,340
Liabilities$22,773
Net Assets$576,567
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $294,2082010Expenses 2011: $322,3802011Expenses 2012: $285,1822012Revenue 2013: $293,503Expenses 2013: $317,087Net Income 2013: -$23,5842013Revenue 2014: $456,704Expenses 2014: $280,183Net Income 2014: $176,5212014Revenue 2015: $262,055Expenses 2015: $316,935Net Income 2015: -$54,8802015Revenue 2016: $212,646Expenses 2016: $312,539Net Income 2016: -$99,8932016Revenue 2017: $271,387Expenses 2017: $300,076Net Income 2017: -$28,6892017Revenue 2018: $997,082Expenses 2018: $646,293Net Income 2018: $350,7892018Revenue 2018: $1,023,334Expenses 2018: $646,293Net Income 2018: $377,0412018Revenue 2019: $961,052Expenses 2019: $834,129Net Income 2019: $126,9232019Revenue 2020: $997,178Expenses 2020: $999,099Net Income 2020: -$1,9212020Revenue 2021: $2,062,928Expenses 2021: $1,245,137Net Income 2021: $817,7912021Revenue 2022: $2,523,184Expenses 2022: $1,390,616Net Income 2022: $1,132,5682022Revenue 2023: $1,392,352Expenses 2023: $1,423,466Net Income 2023: -$31,1142023Revenue 2024: $1,470,732Expenses 2024: $1,625,844Net Income 2024: -$155,1122024

Highlighted filing

2018

Revenue$997,082
Expenses$646,293
Net Income$350,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$997,082
Mission and Program Overview

Mission

Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residential program to experience physical, emotional and spiritual healing through recovery.as the first long-term residential recovery program for women in georgia, breakthru house is designed to meet the unique needs of women struggling with drug and alcohol addiction. Utilizing the 12 steps and therapeutic community, breakthru house provides a safe, structured drug free environment to foster a life of recovery while therapeutically addressing addiction as a disease, unresolved grief, trauma and poor self-esteem issues commonly associated with female addicts.

SEE PAGE 2 PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,528$401,670▲ $343,142
Land, Buildings, and Equipment, Net$209,181$191,829▼ $17,352
Investments Other Securities$2,177$3,072▲ $895
Accounts Receivable$2,769$2,769→ $0
Total Assets$272,655$599,340▲ $326,685
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses$22,772$22,773▲ $1
Total Liabilities$47,772$22,773▼ $24,999
Net Assets / Fund Balance
Unrestricted Net Assets$199,883$576,567▲ $376,684
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$224,883$576,567▲ $351,684
Total Liabilities and Net Assets / Fund Balance$272,655$599,340▲ $326,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,353$308,373$474,726
Leasehold Improvements$23,715$52,859$76,574
Equipment$1,761$15,627$17,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenita JacksonChief ExecutFT$77,880$11,288$89,168

Board Members and Trustees

NameTitle
Julie ChildsBoard Chair
Joseph BrownDirector
Meredith LackeyDirector
Rev Ashley JenkinsDirector
Walter KrugerDirector
Nancy ReinholdSecretary
Rev Jennifer HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,744
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$22,257
All Other Contributions
$974,744
Change in Net Assets
$350,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,082
Total Revenue per Audited Statements
$997,082
Total Revenue per Form 990
$997,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,256
Other Expenses$288,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,256$12,277-$245,533
Current Officers, Directors, Trustees, and Key Employees$47,217$41,871-$89,088
Occupancy$86,989$237-$87,226
Other Expenses$60,802$19,250-$80,052
Fees for Services Other$33,406--$33,406
Information Technology$6,338$25,351-$31,689
Depreciation Depletion$17,353--$17,353
Office Expenses$4,599$12,491-$17,090
Insurance$13,988$3,092-$17,080
Payroll Taxes$13,255$3,631-$16,886
Other Employee Benefits$6,412$337-$6,749
Travel-$4,141-$4,141
Total Functional Expenses$523,615$122,678$0$646,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,293
Total Expenses per Audited Statements$646,293
Total Expenses per Form 990$646,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is e-mailed to each board member for review. Board members are asked to notify with any questions they have. Board members are allowed 5 days to review and respond.”

Form 990, Page 6, Part VI, Line 12C

“New officers are required to review and sign the policy. Once per year we email the policy to all board members”

Form 990, Page 6, Part VI, Line 15A

“Chief executive officer was hired by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Officers hired by board of directors”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Breakthru House Inc
EIN
58-1053830
Phone
4042844658
Address
1866 EASTFIELD STREET, DECATUR, GA 30032-4143

Signing Officer

Name
Brenita Jackson
Title
Chief Executive Offi
Phone
4042844658
Signed
2019-05-08

Organization Details

Principal Officer
Brenita Jackson
Formed
1969
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
77

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residential program to experience physical, emotional and spiritual healing through recovery.as the first long-term residential recovery program for women in georgia, breakthru house is designed to meet the unique needs of women struggling with drug and alcohol addiction. Utilizing the 12 steps and therapeutic community, breakthru house provides a safe, structured drug free environment to foster a life of recovery while therapeutically addressing addiction as a disease, unresolved grief, trauma and poor self-esteem issues commonly associated with female addicts.”

Form 990, Part XI, Line 9

“Prior period adjustment 895”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTIAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY.AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU HOUSE IS DESIGNED TO MEET THE UNIQUE NEEDS OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. UTILIZING THE 12 STEPS AND THERAPEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIRONMENT TO FOSTER A LIFE OF RECOVERY WHILE THERAPEUTICALLY ADDRESSING ADDICTION AS A DISEASE, UNRESOLVED GRIEF, TRAUMA AND POOR SELF-ESTEEM ISSUES COMMONLY ASSOCIATED WITH FEMALE ADDICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS E-MAILED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS ARE ASKED TO NOTIFY WITH ANY QUESTIONS THEY HAVE. BOARD MEMBERS ARE ALLOWED 5 DAYS TO REVIEW AND RESPOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW OFFICERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY. ONCE PER YEAR WE EMAIL THE POLICY TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF EXECUTIVE OFFICER WAS HIRED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS HIRED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646293
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IRS990/TotalProgramServiceExpensesAmt0523615
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IRS990/TravelGrp/ManagementAndGeneralAmt04141
IRS990/TravelGrp/TotalAmt04141
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd030032
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENITA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum04042844658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHRU HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0581053830
ReturnHeader/Filer/PhoneNum04042844658
ReturnHeader/Filer/USAddress/AddressLine1Txt01866 EASTFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0DECATUR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C549E62B03BE080212497EC8B8B0522248C7AE7F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.184.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02019-11-15T13:12:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,340
Liabilities
$22,773
Net assets
$576,567
Revenue
$997,082
Expenses
$646,293
Net income
$350,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.39$1.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$2.52$1.39$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$2.06$1.25$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.96$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.02$0.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.00$0.65$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.26$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.46$0.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.29$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.29