2013-09-20T09:33:25-05:00
2012-12-31
341857238
CBIZ MHM LLC
990 SW FAIRLAWN ROAD
TOPEKA
KS
66606
990EZ
2012-01-01
481000418
BREAKTHROUGH LIVING PROGRAM INC
BREA
7852326807
603 SW TOPEKA BLVD NO 100
TOPEKA
KS
66603
DANETTE TIPTON
OFFICER
7852326807
2013-09-12
1
DOUGLAS W GLENN
P00451425
7852723176
2012
2016-02-24 21:20:13Z
X
X
N/A
X
133192
X
132915
52
225
133192
22237
12799
51422
32264
118722
14470
-225954
0
-211484
X
65372
21155
71938
61835
1302
47185
138612
130175
364566
341659
-225954
-211484
X
TO PROVIDE LOW COST, CONTROLLED ENVIRONMENT HOUSING FOR MENTALLY DISABLED INDIVIDUALS WHILE THEY ARE ENROLLED IN A TRAINING PROGRAM TO ENABLE THEM TO FUNCTION IN A NORMAL ENVIRONMENT.
WE PROVIDE LOW COST CONTROLLED ENVIRONMENT HOUSING FOR PEOPLE ENROLLED IN A TRAINING PROGRAM FOR THE MENTALLY DISABLED.
0
91402
91402
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
DANETTE TIPTON
603 SW TOPEKA BLVD
TOPEKA
KS
666033230
7852326807
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
122133
132337
132324
131045
132915
650754
122133
132337
132324
131045
132915
650754
0
0
0
650754
88
106
114
62
52
422
88
106
114
62
52
422
13064
225
13289
122221
132443
132438
144171
133192
664465
0.97940
0.97930
0.00060
0.00070
X
SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2011 AMOUNT: $ 13,064. LEGAL ACCOUNTING REIMBURSEMENT - 2012 AMOUNT: $ 225.
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST INCOME 52..
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: LEGAL & ACCOUNTING REIMBURSEMENT. AMOUNT: 225.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: SUPPLIES. AMOUNT: 11,601. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 82. DESCRIPTION: INSURANCE. AMOUNT: 10,478. DESCRIPTION: DEPRECIATION. AMOUNT: 10,103. TOTAL TO FORM 990-EZ, LINE 16: 32,264.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,059. END OF YEAR AMOUNT: 1,813. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 372. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,000.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,844. END OF YEAR AMOUNT: 14,280. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 341,519. END OF YEAR AMOUNT: 309,347. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,203. END OF YEAR AMOUNT: 4,540. DESCRIPTION: NONCURRENT DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. 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.