Civic Intelligence

Breakthru House Inc.

990 • Fiscal year 2019 • EIN 58-1053830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

(404) 284-4658

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,927

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$825,390

Up $218,506 (+36%) from 2018

Net Assets

Up

$821,323

Up $218,504 (+36%) from 2018

Liabilities

Up

$4,067

Up $2 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Down

$961,052

Down $62,282 (-6.1%) from 2018

Expenses

Up

$834,129

Up $187,836 (+29%) from 2018

Net Income

Down

$126,923

Down $250,118 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $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

2019

Assets$825,390
Liabilities$4,067
Net Assets$821,323
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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: $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

2019

Revenue$961,052
Expenses$834,129
Net Income$126,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$998,477
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.

Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residental 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 therapueutic community, breakthru house provides a safe, structured drug free enviornment 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,072$277,726▲ $274,654
Land, Buildings, and Equipment, Net$191,829$245,311▲ $53,482
Savings and Temporary Cash Investments-$138,943-
Accounts Receivable$2,769$132,000▲ $129,231
Cash and Non-Interest-Bearing Accounts$401,670$30,510▼ $371,160
Pledges and Grants Receivable-$900-
Total Assets$599,340$825,390▲ $226,050
Liabilities
Accounts Payable and Accrued Expenses$22,773$4,067▼ $18,706
Total Liabilities$22,773$4,067▼ $18,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,567$821,323▲ $244,756
Total Net Assets Fund Balance$576,567$821,323▲ $244,756
Total Liabilities and Net Assets / Fund Balance$599,340$825,390▲ $226,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,613$376,687$551,300
Other Land Buildings$46,951$807$47,758
Equipment$23,747$18,674$42,421
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenita JacksonChief ExecutFT$80,800$13,127$93,927

Board Members and Trustees

NameTitle
Julie ChildsBoard Chair
Doreen DeflavisDirector
Gordon BarberDirector
Isabel PelcastreDirector
Joseph BrownDirector
Nancy YoungDirector
Nicole McgalatheryDirector
Rev Ashley JenkinsDirector
Suzanne SavareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,867
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$6,771
All Other Contributions
$96,553
Change in Net Assets
$126,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,858
Revenue Not Reported on Financial Statements
$1,194
Revenue Not Reported on Form 990
$25,581
Total Revenue per Audited Statements
$985,439
Total Revenue per Form 990
$961,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,173
Salaries, Compensation, and Employee Benefits$329,956
Total Fundraising Expense$78,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,434$32,859$20,068$208,361
Other Salaries and Wages$169,061$11,722$5,094$185,877
Current Officers, Directors, Trustees, and Key Employees$28,280$28,280$24,240$80,800
Occupancy$49,689$2,761$2,761$55,211
Other Employee Benefits$31,791$6,444$4,726$42,961
Payroll Taxes$15,035$3,048$2,235$20,318
Depreciation Depletion$17,379$965$965$19,309
Office Expenses$12,997$2,634$1,932$17,563
Travel$9,479$1,921$1,409$12,809
Insurance$11,142$619$619$12,380
Other Expenses$6,177$1,252$918$8,347
Fees for Services Accounting-$7,760-$7,760
All Other Expenses-$3,803-$3,803
Fees for Service Investment Mgmnt Fees-$1,194-$1,194
Total Functional Expenses$647,727$108,257$78,145$834,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$834,129
Expenses per Audited Statements$832,935
Total Expenses per Audited Statements$832,935
Expenses Not Reported on Financial Statements$1,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,856
Fundraising Gross Income$31,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Strong$66,911$31,856$31,856$0
Total Events$66,911$31,856$31,856-
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
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
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's compensation is determined by the board of directors.”

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

“Officer compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
4042844658
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenita Jackson
Formed
1969
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residental 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 therapueutic community, breakthru house provides a safe, structured drug free enviornment 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 IX, Line 11G

“Contract labor 135,006 27,366 20,068 contractors/consultants 20,428 0 0 payroll processing 0 5,493 0 total 155,434 32,859 20,068”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and is classified by the internal revenue service as other than a private foundation. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. The organization believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements. As of december 31, 2019, fiscal years 2016-2019 remain open for examination by federal and state tax authorities.”

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IRS990/Desc0SERVED 54 CLIENTS. OUTDOOR THERAPEUTIC CLASSROOMS BEGAN. TYSON HOUSE OPENED FOR WOMEN WITH CUSTODY OF CHILDREN. TURNED GREENSPACE INTO ACTIVE THERAPEUTIC SPACE TO INCLUDE MAJOR PROJECTS CONSTRUCTION WITH COMPLETION IN 2020. FOCUSED ON TRAUMA RESPONSIVE CARE BY PROVIDING EQUINE THERAPY; WATER AEROBICS, EXERCISE AND NUTRITION AT YMCA AND ADDED SMOKING CESSATION GROUP THERAPY ALONG WITH LAUNCHING A NEW COMPUTER LAB AND A NEW WEBSITE. HAD A "GROWING STRONG GALA AND SILENT AUCTION" ON NOVEMBER 3, 2019 AT EAST LAKE GOLF CLUB FOR OUR 50TH ANNIVERSARY. THE KEYNOTE SPEAKER WAS ANTOINETTE TUFF. THE EVENT WAS A HUGE SUCCESS.
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IRS990/MissionDesc0TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTAL 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 THERAPUEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIORNMENT 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031791
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt110183
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IRS990/OtherExpensesGrp/ProgramServicesAmt153910
IRS990/OtherExpensesGrp/ProgramServicesAmt26177
IRS990/OtherExpensesGrp/TotalAmt087353
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IRS990/OtherExpensesGrp/TotalAmt210183
IRS990/OtherExpensesGrp/TotalAmt38347
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt06771
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt015035
IRS990/PayrollTaxesGrp/TotalAmt020318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900
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IRS990/PrincipalOfficerNm0BRENITA JACKSON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0288037
IRS990/PYOtherRevenueAmt022257
IRS990/PYRevenuesLessExpensesAmt0350789
IRS990/PYSalariesCompEmpBnftPaidAmt0358256
IRS990/PYTotalExpensesAmt0646293
IRS990/PYTotalRevenueAmt0997082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt02578879
IRS990ScheduleA/SubstantialContributorsTotAmt022963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601842
IRS990ScheduleA/TotalSupportAmt02601842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551300
IRS990ScheduleD/EquipmentGrp/BookValueAmt023747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01194
IRS990ScheduleD/ExpensesSubtotalAmt0832935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047758
IRS990ScheduleD/RevenueNotReportedAmt025581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01194
IRS990ScheduleD/RevenueSubtotalAmt0959858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2019, FISCAL YEARS 2016-2019 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245311
IRS990ScheduleD/TotalExpensesPerForm990Amt0834129
IRS990ScheduleD/TotalRevenuePerForm990Amt0961052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832935
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROWING STRONG
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031856
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTAL 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 THERAPUEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIORNMENT 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'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 135,006 27,366 20,068 CONTRACTORS/CONSULTANTS 20,428 0 0 PAYROLL PROCESSING 0 5,493 0 TOTAL 155,434 32,859 20,068
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt022773
IRS990/TotalLiabilitiesGrp/EOYAmt04067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821323

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,390
Liabilities
$4,067
Net assets
$821,323
Revenue
$961,052
Expenses
$834,129
Net income
$126,923
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
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