2025-11-17T11:26:19-06:00 2024-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2024-01-01 480879168 BREAKTHROUGH HOUSE INC BREA 7852326807 403 NW LYMAN ROAD A TOPEKA KS 66608 BRIAN BLEVINS CHIEF EXECUTIVE DIRECTOR 7852326807 2025-11-14 1 1 LOUIS DREW WILLIAMS P02420747 7852343427 2025-11-13 2024 2025-03-06 01:10:19Z BRIAN BLEVINS 403 NW LYMAN ROAD A TOPEKA KS 66608 1983054 0 X BREAKTHROUGHHOUSE.ORG X 1981 KS EMPOWER INDIVIDUALS WITH MENTAL ILLNESS 8 8 65 0 0 0 1572631 1586184 235721 297879 41791 42849 7780 47677 1857923 1974589 25838 35344 0 0 1063347 1556281 0 0 55065 771984 794364 1861169 2385989 -3246 -411400 2591307 2498644 585394 872238 2005913 1626406 X TO EMPOWER OUR MENTAL HEALTH CONSUMERS TO LEAD SUCCESSFUL, IMPACTFUL LIVES. 0 0 842093 5485 115347 SEE SCHEDULE O 846973 29859 169011 SEE SCHEDULE O 188227 13521 SEE SCHEDULE O 53919 OTHER 53919 1877293 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 65 1 0 0 0 0 0 1 1 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 DOUG EBERT TREASURER 2.00 1.00 X X 0 0 0 ANGELA GABEL DIRECTOR 1.50 1.00 X 0 0 0 RICHARD LIRA DIRECTOR 1.50 1.00 X 0 0 0 SHAMPAYNE LLOYD DIRECTOR 1.50 1.00 X 0 0 0 REBECCA PHILLIPS SECRETARY 2.00 1.00 X X 0 0 0 ROBERT SANDERS CHAIR 3.00 1.00 X X 0 0 0 TOM STRINGER VICE-PRESIDENT 2.00 1.00 X X 0 0 0 PATREECE MORRIS DIRECTOR 1.50 1.00 X 0 0 0 BRIAN BLEVINS CHIEF EXECUTIVE DIRECTOR 60.00 5.00 X 87392 0 16290 87392 0 16290 0 0 0 0 0 2862 1546582 36740 1586184 RENTAL INCOME 624100 169011 169011 PROGRAM 624100 115347 115347 CLIENT SERVICES 624100 13521 13521 297879 42849 42849 2223 2862 8465 -6242 -6242 MISCELLANEOUS 624100 53919 53919 53919 1974589 351798 0 36607 35344 35344 98734 73434 22721 2579 1178317 876912 270483 30922 37192 37192 147481 109174 34594 3713 94557 72276 19879 2402 3804 3804 13900 13900 300 300 11798 7936 3862 161118 134262 26856 417102 394887 22215 24624 24526 98 89780 89780 18157 16183 1974 MISCELLANEOUS 22925 16572 6353 FUNDRAISING 15449 15449 STAFF DEVELOPMENT 12402 5298 7104 KANSAS SALES TAX 1192 1192 1813 1813 2385989 1877293 453631 55065 224551 49011 118637 74545 5631 6405 2545734 1120133 1308745 1425601 8590 9652 925153 933430 2591307 2498644 70316 224960 247902 247902 119028 119028 158482 148148 121866 585394 872238 X 1144967 734930 860946 891476 2005913 1626406 2591307 2498644 X -411400 1363 30530 X X 0 1 X 1 0 X 680012 734540 807818 1399678 1388750 5010798 158305 172952 172953 194572 698782 838317 734540 980770 1572631 1583322 5709580 5709580 161222 162113 149770 41791 42853 557749 1892 142 1000 7780 53919 64733 6332062 929286 0.90170 0.87430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39763 39763 2165168 965750 1199418 6951 3576 3375 333852 150807 183045 1425601 BENEFICIAL INTEREST IN TRUST 891476 ROU LEASE 39097 UTILITY & LEASE DEPOSITS 2857 933430 LEASE LIABILITY 40265 CARE MANAGEMENT 10097 SECURITY DEPOSITS 6659 DUE TO RELATED PARTY 64845 121866 2014947 1363 38995 40358 1974589 0 1974589 2394454 8465 8465 2385989 0 2385989 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS 30,530. FUNDRAISING EXPENSES 8,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,465. 0 FEMA EMERGENCY FOOD AND SHELTER PROGRAM 115 5485 FOOD TO INDIVIDUALS IN SHELTER. FOOD FOR GROUP HOME 4780 29859 FOOD TO OCCUPANTS IN GROUP HOME. FORM 990, PART III, LINE 4A RESIDENTIAL TREATMENT & SUPPORTIVE HOUSING PROGRAM EXPENSES: $842,093 BREAKTHROUGH HOUSING PROVIDED STRUCTURED RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS OR DEVELOPMENTAL CHALLENGES. IN 2024, THE PROGRAM HOUSED APPROXIMATELY 40-45 RESIDENTS, PROVIDING 24-HOUR STAFF OVERSIGHT, LIFE-SKILLS COACHING, BEHAVIORAL SUPPORT PLANNING, MEDICATION-COORDINATION ASSISTANCE, AND CRISIS STABILIZATION. PROGRAM OUTCOMES INCLUDED HIGH HOUSING STABILITY (90% RESIDENT RETENTION) AND MEASURABLE PROGRESS TOWARD INDIVIDUALIZED TREATMENT AND INDEPENDENCE GOALS. FORM 990, PART III, LINE 4B TRANSITIONAL HOUSING & COMMUNITY REINTEGRATION PROGRAM EXPENSES: $846,973 THIS PROGRAM PROVIDED SHORT-TERM TRANSITIONAL HOUSING AND REINTEGRATION SERVICES FOR INDIVIDUALS MOVING FROM INPATIENT MENTAL HEALTH TREATMENT OR UNSTABLE HOUSING SITUATIONS INTO COMMUNITY LIVING. APPROXIMATELY 20-25 INDIVIDUALS WERE SERVED IN 2024. SERVICES INCLUDED EMPLOYMENT-READINESS COACHING, TRANSPORTATION, COURT-COMPLIANCE SUPPORT, AND LINKAGE TO OUTPATIENT CARE PROVIDERS. THE PROGRAM SUCCESSFULLY HELPED RESIDENTS TRANSITION INTO COMMUNITY PLACEMENTS, WITH 70% SECURING STABLE HOUSING UPON EXIT. FORM 990, PART III, LINE 4C SKILLS DEVELOPMENT, CASE MANAGEMENT & SUPPORT SERVICES PROGRAM EXPENSES: $188,227 BREAKTHROUGH HOUSING DELIVERED CASE MANAGEMENT, PEER SUPPORT, LIFE-SKILLS CLASSES, BUDGETING TRAINING, ASSISTANCE ACCESSING BENEFITS, AND COORDINATION WITH THERAPY AND MEDICAL PROVIDERS. APPROXIMATELY 60-70 CLIENTS PARTICIPATED IN THESE SERVICES DURING 2024. CLIENTS DEMONSTRATED PROGRESS IN FINANCIAL MANAGEMENT, COMMUNICATION SKILLS, AND ABILITY TO MAINTAIN COMMUNITY STABILITY, HELPING REDUCE HOSPITALIZATION RISK. 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 30,530. 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 42853 891476 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 64845 CASH