2023-11-10T13:45:54-06:00 2022-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2022-01-01 480879168 BREAKTHROUGH HOUSE INC BREA 7852326807 403 NW LYMAN ROAD A TOPEKA KS 66608 BRIAN BLEVINS EXECUTIVE DIRECTOR 7852326807 2023-11-09 1 BRIAN BLEVINS 999009999 0 KRISTA JENNINGS P01999099 7852343427 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN BLEVINS 403 NW LYMAN ROAD A TOPEKA KS 66608 1260190 0 X BREAKTHROUGHHOUSE.ORG X 1981 KS EMPOWER INDIVIDUALS WITH MENTAL ILLNESS 8 8 41 123 0 0 734540 980770 128313 223158 40893 41985 136776 14277 1040522 1260190 10802 23209 0 0 607999 824330 0 0 26789 531514 408437 1150315 1255976 -109793 4214 2355201 2266250 305677 314003 2049524 1952247 X TO EMPOWER OUR MENTAL HEALTH CONSUMERS TO LEAD SUCCESSFUL, IMPACTFUL LIVES. 0 0 433708 11980 1418 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. 429766 11229 108955 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. 201154 112785 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. 1000 OTHER. 1000 1064628 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7852326807 403 NW LYMAN ROAD A TOPEKA KS 66608 REBECCA PHILLIPS ADVOCACY CHAIR 1.00 1.00 X X 0 0 0 PATREECE MORRIS DIRECTOR 1.00 1.00 X 0 0 0 TOM STRINGER DIRECTOR 1.00 1.00 X 0 0 0 SHERRI GIBSON DIRECTOR 1.00 1.00 X 0 0 0 MEGAN MOSELEY PRESIDENT 1.00 1.00 X X 0 0 0 SHAMPAYNE LLOYD SECRETARY 1.00 1.00 X X 0 0 0 ROBERT SANDERS TREASURER 1.00 1.00 X X 0 0 0 TREA MCPHERSON VICE-PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN BLEVINS BEG 103122 EXECUTIVE DIRECTOR 60.00 X 7906 0 1401 MARY BOLLING THRU 83122 EXECUTIVE DIRECTOR 60.00 5.00 X 55614 0 5604 63520 0 7005 0 0 0 0 0 980770 15474 980770 PROGRAM 624100 112785 112785 RENTAL INCOME 624100 108955 108955 CLIENT SERVICES 624100 1418 1418 223158 41985 41985 13277 0 13277 13277 MISCELLANEOUS 624100 1000 1000 1000 1260190 224158 0 55262 23209 23209 70526 57751 10484 2291 614689 500438 94101 20150 84782 73066 9194 2522 54333 44474 8097 1762 13100 13100 7381 3862 3519 2379 1805 574 70415 59291 11124 165009 149844 15165 17725 17725 87366 82260 5106 23774 22147 1627 MISCELLANEOUS 17470 12487 4983 STAFF DEVELOPMENT 3308 2723 585 KANSAS HEALTH GRANT EXP 305 305 KDAD'S CERTIFIED EXPENS 141 141 64 64 1255976 1064628 164559 26789 266147 166463 91573 98316 9051 11686 2047278 953179 1073715 1094099 9432 7962 905283 887724 2355201 2266250 113776 132374 72871 119030 119028 0 62601 305677 314003 X 1144241 1147285 905283 804962 2049524 1952247 2355201 2266250 X 4214 -1170 -100321 X X 0 1 X 1 0 X 454874 606365 680012 734540 807818 3283609 158305 172952 331257 454874 606365 838317 734540 980770 3614866 3614866 149918 153865 161222 162113 149770 776888 661 1892 142 1000 3695 4395449 646873 0.82240 0.79580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39763 39763 1839033 846114 992919 6951 3019 3932 161531 104046 57485 1094099 BENEFICIAL INTEREST IN TRUST 804963 ROU LEASE 82761 887724 LEASE LIABILITY 62601 62601 1158699 -101491 -101491 1260190 0 1260190 1255976 0 1255976 0 1255976 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS -100,321. UNREALIZED LOSS -1,170. GOLF TOURNAMENT 13277 13277 13277 13277 13277 0 FEMA EMERGENCY FOOD AND SHELTER PROGRAM 10000 11980 FOOD TO INDIVIDUALS IN SHELTER. FOOD FOR GROUP HOME 22 11229 FOOD TO OCCUPANTS IN GROUP HOME. 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS -100,321. 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. BREAKTHROUGH LIVING PROGRAM INC 403 NW LYMAN ROAD SUITE A TOPEKA KS 66608 481000418 LOW COST RENT KS 501(C)(3) LINE 10 BREAKTHROUGH HOUSE INC 1 ROBERT AND ELLEN BOWLES TRUST 3035 SW TOPEKA BLVD TOPEKA KS 66611 264241234 PROVIDE MONETARY SUPPORT FOR BREAKTHROUGH HOUSE, INC. KS BREAKTHROUGH HOUSE INC T 41985 804962 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 BREAKTHROUGH LIVING PROGRAM INC P 79721 BREAKTHROUGH LIVING PROGRAM INC Q 32305