2021-11-08T14:04:51-06:00 2020-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2020-01-01 481000418 BREAKTHROUGH LIVING PROGRAM INC BREA 7852326807 403 NW LYMAN NO A TOPEKA KS 66608 MARY BOLLING EXECUTIVE DIRECTOR 7852326807 2021-11-03 1 MARY BOLLING 999009999 CHERYL G HAYWARD P00016097 7852343427 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X N/A X X 151300 X 151258 42 151300 2850 70612 22997 96459 54841 106898 0 161739 X 26777 26116 87668 88657 195299 203730 309744 318503 202846 156764 106898 161739 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 96459 96459 REBECCA PHILLIPS BOARD MEMBER 1.00 0 0 0 KIM BATES BOARD MEMBER 1.00 0 0 0 PATREECE MORRIS BOARD MEMBER 1.00 0 0 0 SHEENA WARD PRESIDENT 1.00 0 0 0 ROBERT SANDERS SECRETARY 1.00 0 0 0 SHERRI GIBSON TREASURER 1.00 0 0 0 TREA MCPHERSON VICE-PRESIDENT 1.00 0 0 0 TOM STRINGER BOARD MEMBER 1.00 0 0 0 DANIELLE PACKER BOARD MEMBER 1.00 0 0 0 T J MCDONALD BOARD MEMBER 1.00 0 0 0 MEGAN MOSELEY BOARD MEMBER 1.00 0 0 0 SHAMPAYNE LLOYD BOARD MEMBER 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 NO A TOPEKA KS 66608 7852326807 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 110172 55321 160452 156591 151258 633794 110172 55321 160452 156591 151258 633794 0 0 0 633794 32 34 36 42 144 32 34 36 42 144 110204 55321 160486 156627 151300 633938 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 42. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 766. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 769. DESCRIPTION: DEPRECIATION. AMOUNT: 3,392. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,212. DESCRIPTION: MORTGAGE INTEREST EXPENSE. AMOUNT: 8,858. TOTAL TO FORM 990-EZ, LINE 16: 22,997. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,984. END OF YEAR AMOUNT: 32,973. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 79,721. END OF YEAR AMOUNT: 79,721. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 3,759. END OF YEAR AMOUNT: 4,032. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 75,710. END OF YEAR AMOUNT: 76,180. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 10,824. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 73,846. END OF YEAR AMOUNT: 61,104. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 116,614. END OF YEAR AMOUNT: 77,574. 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: 598. DESCRIPTION: ACCRUED MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 7,801. 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.