2014-11-17T16:21:15-06:00 2013-12-31 481066439 BERBERICH TRAHAN & CO PA 3630 SW BURLINGAME ROAD TOPEKA KS 666112050 990EZ 2013-01-01 481000418 BREAKTHROUGH LIVING PROGRAM INC BREA 7852326807 525 SW TOPEKA BOULEVARD TOPEKA KS 66603 DANETTE TIPTON INTERIM EXECUTIVE DIRECTOR 7852326807 2014-11-17 1 GARY D KNOLL P00203954 7852343427 2014-11-17 2013 2015-11-30 17:44:51Z X X N/A X X 148704 X 148683 21 148704 23894 9186 23091 64781 120952 27752 -211484 0 -183732 X 21155 11857 61835 60270 47185 60577 130175 132704 341659 316436 -211484 -183732 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 0 0 MARY ANN KEATING PRESIDENT 1.00 0 0 0 ROBERT SANDERS VICE PRESIDENT 1.00 0 0 0 PAULA J WHITE TREASURER 1.00 0 0 0 MAXINE YAGER SECRETARY 1.00 0 0 0 PETE DIDIO BOARD MEMBER 1.00 0 0 0 JOAN DONNELLY BOARD MEMBER 1.00 0 0 0 MICHAEL W FOSTER BOARD MEMBER 1.00 0 0 0 ROBERT L HARRISON BOARD MEMBER 1.00 0 0 0 VERNON JARBOE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYNN DAVIS 525 SW TOPEKA BLVD TOPEKA KS 666033230 7852326807 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 132337 132324 131045 132915 528621 132337 132324 131045 132915 528621 0 0 0 528621 106 114 62 52 334 106 114 62 52 334 13064 225 13289 132443 132438 144171 133192 542244 0.97490 0.97940 0.00060 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 21. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 4,227. DESCRIPTION: INSURANCE. AMOUNT: 10,300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,394. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 8,598. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,823. DESCRIPTION: INTEREST. AMOUNT: 27,716. DESCRIPTION: DEPRECIATION. AMOUNT: 2,405. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,318. TOTAL TO FORM 990-EZ, LINE 16: 64,781. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,813. END OF YEAR AMOUNT: 6,228. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 349. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 54,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,280. END OF YEAR AMOUNT: 9,464. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 309,347. END OF YEAR AMOUNT: 288,865. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,540. END OF YEAR AMOUNT: 4,615. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 13,492. END OF YEAR AMOUNT: 13,492. 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.