2019-11-11T15:18:49-06:00 2018-12-31 481066439 BERBERICH TRAHAN & CO PA 3630 SW BURLINGAME ROAD TOPEKA KS 666112050 990EZ 2018-01-01 481000418 BREAKTHROUGH LIVING PROGRAM INC BREA 7852326807 1195 SW BUCHANAN STREET STE 202 TOPEKA KS 66604 LYNN DAVIS EXECUTIVE DIRECTOR 7852326807 2019-10-30 1 CHERYL G HAYWARD P00016097 7852343427 2019-10-30 70.184.237.3 2019-10-30 13:37:45 CD P 781539ABF2AF7020DF7D52F2B6D02DE7AFCDF77C 4096715517D5AF429C08871C7EC6C0E5F3952FA8 2018 2020-03-31 21:24:44Z X X N/A X X 160486 X 160452 34 160486 3895 41516 69928 115339 45147 -88062 85367 42452 X 654 24441 34001 75353 129551 186961 164206 286755 252268 244303 -88062 42452 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 82508 82508 ROBERT SANDERS TREASURER 1.00 0 0 0 JORDAN STERBENZ BOARD MEMBER 1.00 0 0 0 KELLEY COCHRAN BOARD MEMBER 1.00 0 0 0 SHEENA WARD PRESIDENT 1.00 0 0 0 MINERVIA SCOTT-GRAY SECRETARY 1.00 0 0 0 KARLYN MCCONICO VICE-PRESIDENT 1.00 0 0 0 SAMANTHA KOOPS BOARD MEMBER 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 STE 202 TOPEKA KS 66604 7852326807 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 152567 130570 110172 55321 160452 609082 152567 130570 110172 55321 160452 609082 0 0 0 609082 25 22 32 34 113 25 22 32 34 113 152592 130592 110204 55321 160486 609195 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 34. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,449. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,842. DESCRIPTION: DEPRECIATION. AMOUNT: 2,476. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,851. DESCRIPTION: MORTGAGE INTEREST EXPENSE. AMOUNT: 15,479. DESCRIPTION: VACANCY . AMOUNT: 32,831. TOTAL TO FORM 990-EZ, LINE 16: 69,928. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR DIFERENCE IN FUND BALANCE. AMOUNT: 85,367. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,342. END OF YEAR AMOUNT: 33,930. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 24,485. END OF YEAR AMOUNT: 79,721. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 2,744. END OF YEAR AMOUNT: 3,724. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 67,980. END OF YEAR AMOUNT: 61,955. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,631. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 63,484. END OF YEAR AMOUNT: 79,459. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 184,685. END OF YEAR AMOUNT: 152,217. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 3,653. DESCRIPTION: ACCRUED INT PAYABLE. BEG. OF YEAR AMOUNT: 1,424. END OF YEAR AMOUNT: 1,173. DESCRIPTION: ACCRUED MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. 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.