2020-11-13T09:58:01-06:00 2019-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2019-01-01 481000418 BREAKTHROUGH LIVING PROGRAM INC BREA 7852326807 1195 SW BUCHANAN STREET TOPEKA KS 66604 STEVEN ROBINSON EXECUTIVE DIRECTOR 7852326807 2020-11-12 1 CHERYL G HAYWARD P00016097 7852343427 2020-11-12 24.249.117.85 2020-11-12 15:58:10 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 28A530CA112E6B86349B437B780B9D92EA091F00 2019 2021-01-29 14:40:06Z X X N/A X X 156627 X 156591 36 156627 6000 50738 35443 92181 64446 42452 0 106898 X 24441 26777 75353 87668 186961 195299 286755 309744 244303 202846 42452 106898 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 92181 92181 JORDAN STERBENZ BOARD MEMBER 1.00 0 0 0 KELLEY COCHRAN BOARD MEMBER 1.00 0 0 0 SAMANTHA KOOPS BOARD MEMBER 1.00 0 0 0 SHEENA WARD PRESIDENT 1.00 0 0 0 MINERVIA SCOTT-GRAY SECRETARY 1.00 0 0 0 ROBERT SANDERS TREASURER 1.00 0 0 0 KARLYN MCCONICO VICE-PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1195 SW BUCHANAN STREET TOPEKA KS 66604 7852326807 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130570 110172 55321 160452 156591 613106 130570 110172 55321 160452 156591 613106 0 0 0 613106 22 32 34 36 124 22 32 34 36 124 130592 110204 55321 160486 156627 613230 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 36. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 11,120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,977. DESCRIPTION: DEPRECIATION. AMOUNT: 3,305. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,720. DESCRIPTION: MORTGAGE INTEREST EXPENSE. AMOUNT: 12,321. TOTAL TO FORM 990-EZ, LINE 16: 35,443. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,930. END OF YEAR AMOUNT: 33,984. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 79,721. END OF YEAR AMOUNT: 79,721. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 3,724. END OF YEAR AMOUNT: 3,759. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 61,955. END OF YEAR AMOUNT: 75,710. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 7,631. END OF YEAR AMOUNT: 2,125. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 79,459. END OF YEAR AMOUNT: 73,846. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 152,217. END OF YEAR AMOUNT: 116,614. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,653. END OF YEAR AMOUNT: 3,686. DESCRIPTION: ACCRUED INT PAYABLE. BEG. OF YEAR AMOUNT: 1,173. END OF YEAR AMOUNT: 899. DESCRIPTION: ACCRUED MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 7,801. END OF YEAR AMOUNT: 7,801. 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.