2023-11-10T13:45:54-06:00 2022-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2022-01-01 481000418 BREAKTHROUGH LIVING PROGRAM 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 X X N/A X X 156134 X 156126 8 156134 3785 80073 25483 109341 46793 208670 -1170 254293 X 20026 10035 85265 81873 217599 243972 322890 335880 114220 81587 208670 254293 X TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FUNCTION MORE INDEPENDENTLY IN THEIR SOCIAL, LIVING, AND WORKING ENVIRONMENTS AND TO SECURE DECENT, SAFE, AND AFFORDABLE HOUSING FOR INDIVIDUALS IN SHAWNEE COUNTY. PROVIDE LOW COST CONTROLLED ENVIRONMENT HOUSING FOR PEOPLE ENROLLED IN A TRAINING PROGRAM FOR THE MENTALLY DISABLED 0 109341 109341 REBECCA PHILLIPS BOARD ADVOCACY CHAIR 1.00 0 0 0 SHERRI GIBSON BOARD MEMBER 1.00 0 0 0 PATREECE MORRIS BOARD MEMBER 1.00 0 0 0 TOM STRINGER BOARD MEMBER 1.00 0 0 0 MEGAN MOSELEY PRESIDENT 1.00 0 0 0 SHAMPAYNE LLOYD SECRETARY 1.00 0 0 0 ROBERT SANDERS TREASURER 1.00 0 0 0 TREA MCPHERSON VICE-PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 403 NW LYMAN ROAD A TOPEKA KS 66608 7852326807 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 160452 156591 151258 163559 156126 787986 160452 156591 151258 163559 156126 787986 0 0 0 787986 34 36 42 13 8 133 34 36 42 13 8 133 160486 156627 151300 163572 156134 788119 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,092. DESCRIPTION: DEPRECIATION. AMOUNT: 3,392. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,256. DESCRIPTION: INSURANCE. AMOUNT: 10,743. TOTAL TO FORM 990-EZ, LINE 16: 25,483. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD CHANGES . AMOUNT: -1,170. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,609. END OF YEAR AMOUNT: 50,447. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 79,721. END OF YEAR AMOUNT: 79,721. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 4,033. END OF YEAR AMOUNT: 4,540. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 76,872. END OF YEAR AMOUNT: 88,900. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 20,364. END OF YEAR AMOUNT: 20,364. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 61,698. END OF YEAR AMOUNT: 63,200. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 34,766. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,686. END OF YEAR AMOUNT: 3,686. DESCRIPTION: ACCRUED INT PAYABLE. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 899. DESCRIPTION: ACCRUED MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 13,802. END OF YEAR AMOUNT: 13,802. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.