2024-11-12T11:10:36-06:00 2023-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2023-01-01 481000418 BREAKTHROUGH LIVING PROGRAM INC BREA 7852326807 403 NW LYMAN ROAD A TOPEKA KS 66608 BRIAN BLEVINS CHIEF EXECUTIVE DIRECTOR 7852326807 2024-11-11 1 1 KRISTA JENNINGS P01999099 7852343427 2024-11-04 2023 2024-10-15 13:58:12Z X X N/A X X 152864 X 152084 780 152864 4235 73519 29057 106811 46053 254293 45 300391 X 10035 34372 81873 79735 243972 269939 335880 384046 81587 83655 254293 300391 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 106811 106811 DOUG EBERT BOARD MEMBER 1.00 0 0 0 ANGELA GABEL BOARD MEMBER 1.00 0 0 0 RICHARD LIRA BOARD MEMBER 1.00 0 0 0 SHAMPAYNE LLOYD BOARD MEMBER 1.00 0 0 0 MEGAN MOSELEY PRESIDENT 1.00 0 0 0 REBECCA PHILLIPS SECRETARY 1.00 0 0 0 ROBERT SANDERS TREASURER 1.00 0 0 0 TOM STRINGER 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 156591 151258 163559 156126 152084 779618 156591 151258 163559 156126 152084 779618 0 0 0 779618 36 42 13 8 780 879 36 42 13 8 780 879 156627 151300 163572 156134 152864 780497 0.99890 0.99980 0.00110 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 780. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,156. DESCRIPTION: DEPRECIATION. AMOUNT: 3,392. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,035. DESCRIPTION: INSURANCE. AMOUNT: 12,474. TOTAL TO FORM 990-EZ, LINE 16: 29,057. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD CHANGES. AMOUNT: 45. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,447. END OF YEAR AMOUNT: 63,791. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 79,721. END OF YEAR AMOUNT: 79,721. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 4,540. END OF YEAR AMOUNT: 4,575. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 88,900. END OF YEAR AMOUNT: 101,488. 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: 63,200. END OF YEAR AMOUNT: 66,167. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,686. END OF YEAR AMOUNT: 3,686. DESCRIPTION: ACCRUED INT PAYABLE. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 0. 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.