Totals
- Total revenue
- $1,857,923
- Total expenses
- $1,861,169
- Contributions and grants received
- $1,572,631
- Grants paid
- $25,838
- Program service revenue
- $235,721
- Investment income
- $41,791
- Other revenue
- $7,780
- Total assets, end of year
- $2,591,307
- Total liabilities, end of year
- $585,394
- Net assets or fund balances, end of year
- $2,005,913
- Program services expenses (Part IX)
- $1,549,632
- Management and general expenses
- $279,032
- Fundraising expenses
- $32,505
- Program service expenses (Part III)
- $1,549,632
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,510,878
-
1f · All other contributions, gifts and grants
$61,753
-
2a · Program service revenue: PROGRAM
total $121,818 · related or exempt $121,818
-
2b · Program service revenue: RENTAL INCOME
total $108,000 · related or exempt $108,000
-
2c · Program service revenue: CLIENT SERVICES
total $5,903 · related or exempt $5,903
-
3 · Investment income
total $41,791 · excluded $41,791
-
11a · Other revenue: MISCELLANEOUS
total $7,780 · related or exempt $7,780
-
11e · Other revenue, total
$7,780
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,838 · program services $25,838
-
5 · Compensation of officers, directors and key employees
total $85,636 · program services $64,288 · management and general $18,825 · fundraising $2,523
-
7 · Other salaries and wages
total $814,150 · program services $611,128 · management and general $178,874 · fundraising $24,148
-
8 · Pension plan contributions
total $17,754 · management and general $17,754
-
9 · Other employee benefits
total $70,726 · program services $54,223 · management and general $14,489 · fundraising $2,014
-
10 · Payroll taxes
total $75,081 · program services $57,985 · management and general $14,992 · fundraising $2,104
-
11c · Fees: accounting
total $15,100 · program services $15,100
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $2,395 · program services $1,951 · management and general $444
-
12 · Advertising and promotion
total $13,277 · program services $12,633 · management and general $644
-
13 · Office expenses
total $125,946 · program services $115,017 · management and general $10,929
-
16 · Occupancy
total $242,236 · program services $227,326 · management and general $14,910
-
17 · Travel
total $15,121 · program services $14,969 · management and general $152
-
22 · Depreciation, depletion and amortization
total $89,780 · program services $89,780
-
23 · Insurance
total $28,089 · program services $26,352 · management and general $1,737
-
24a · Other expenses: KDAD'S CERTIFIED EXPENS
total $193,174 · program services $193,174
-
24b · Other expenses: MISCELLANEOUS
total $30,207 · program services $27,245 · management and general $2,962
-
24c · Other expenses: STAFF DEVELOPMENT
total $7,709 · program services $5,689 · management and general $2,020
-
24d · Other expenses: AETNA HEALTH GRANT EXPE
total $6,500 · program services $6,500
-
24e · All other expenses
total $2,150 · program services $434 · fundraising $1,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,463 · end of year $224,551
-
4 · Accounts receivable
beginning of year $98,316 · end of year $121,494
-
9 · Prepaid expenses and deferred charges
beginning of year $11,686 · end of year $5,631
-
10a · Land, buildings and equipment: cost or other basis
$2,339,098
-
10b · Land, buildings and equipment: accumulated depreciation
$1,030,353
-
10c · Land, buildings and equipment, net
beginning of year $1,094,099 · end of year $1,308,745
-
12 · Investments: other securities
beginning of year $7,962 · end of year $8,590
-
15 · Other assets
beginning of year $887,724 · end of year $922,296
-
17 · Accounts payable and accrued expenses
beginning of year $132,374 · end of year $178,198
-
19 · Deferred revenue
end of year $247,902
-
23 · Secured mortgages and notes payable
beginning of year $119,028 · end of year $119,028
-
25 · Other liabilities
beginning of year $62,601 · end of year $40,266
-
27 · Net assets without donor restrictions
beginning of year $1,147,285 · end of year $1,144,967
-
28 · Net assets with donor restrictions
beginning of year $804,962 · end of year $860,946
Mission and programs · 2023
Mission
TO EMPOWER OUR MENTAL HEALTH CONSUMERS TO LEAD SUCCESSFUL, IMPACTFUL LIVES.
Activities or mission (Part I)
EMPOWER INDIVIDUALS WITH MENTAL ILLNESS
-
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.
Expenses $742,211 · Grants $11,015 · Revenue $5,903
-
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.
Expenses $593,263 · Grants $14,823 · Revenue $108,000
-
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.
Expenses $214,158 · Revenue $121,818
-
OTHER.
Revenue $7,780
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan MoseleyMEGAN MOSELEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug EbertDOUG EBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angela GabelANGELA GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard LiraRICHARD LIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shampayne LloydSHAMPAYNE LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rebecca PhillipsREBECCA PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert SandersROBERT SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom StringerTOM STRINGER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian BlevinsBRIAN BLEVINS
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $85,636
- From this org
- $75,813
- From related orgs
- $0
- Other
- $9,823
- Hours/week
- 60 + 5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BREAKTHROUGH LIVING PROGRAM INC
501(C)(3) · LOW COST RENT · KS · controlled entity
Directly controlled by BREAKTHROUGH HOUSE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ROBERT AND ELLEN BOWLES TRUST
T · PROVIDE MONETARY SUPPORT FOR BREAKTHROUGH HOUSE, INC. · KS · 100% owned · share of income $41,791 · share of assets $860,946 · controlled entity
Directly controlled by BREAKTHROUGH HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349303950
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