BREAKTHROUGH LIVING PROGRAM INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BREAKTHROUGH LIVING PROGRAM INC (EIN 48-1000418)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-21
- IRS object ID
- 201212659349200606
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-21T12:00:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341857238 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 SW FAIRLAWN ROAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481000418 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAKTHROUGH LIVING PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 7852326807 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 SW TOPEKA BLVD NO 100 | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANETTE TIPTON | Name |
| Title | OFFICER | Title |
| Phone | 7852326807 | Phone |
| Date Signed | 2012-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS W GLENN | Name |
| PTIN | P00451425 | PTIN |
| Phone | 7852723176 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144171 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 131045 | ProgramServiceRevenue |
| Investment Income | 62 | InvestmentIncome |
| Other Revenue Total | 13064 | OtherRevenueTotal |
| Total Revenue | 144171 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19532 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12524 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 53743 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 46145 | OtherExpensesTotal |
| Total Expenses | 131944 | TotalExpenses |
| Excess Or Deficit For Year | 12227 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -238181 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -225954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54077 | BOY |
| EOY | 65372 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90852 | BOY |
| EOY | 71938 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383 | BOY |
| EOY | 1302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145312 | BOY |
| EOY | 138612 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383493 | BOY |
| EOY | 364566 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -238181 | BOY |
| EOY | -225954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WE PROVIDE LOW COST CONTROLLED ENVIRONMENT HOUSING FOR PEOPLE ENROLLED IN A TRAINING PROGRAM FOR THE MENTALLY DISABLED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 107729 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107729 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHAEL FOSTER | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| PAULA WHITE | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| ROBERT HARRISON | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | TREASURER | 1.00 | 0 | 0 | 0 |
| MAXINE YAGER | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | SECRETARY | 1.00 | 0 | 0 | 0 |
| PETE DIDIO | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JOAN DONNELLY | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| VERNON JARBOE | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARY ANN KEATING | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ROBERT SANDERS | ||||||||
| 603 NW TOPEKA BLVD STE 100 | TOPEKA | KS | 66603 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANETTE TIPTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 SW TOPEKA BLVD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 666033230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7852326807 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131045 | CurrentTaxYear |
| Total | 640508 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131045 | CurrentTaxYear |
| Total | 640508 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 640508 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 473 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 473 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13064 | CurrentTaxYear |
| Total | 13064 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144171 | CurrentTaxYear |
| Total | 654045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 62.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 13,064. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 16,133. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 81. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 264. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 551. DESCRIPTION: INSURANCE. AMOUNT: 10,201. DESCRIPTION: DEPRECIATION. AMOUNT: 18,915. TOTAL TO FORM 990-EZ, LINE 16: 46,145. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 1,059. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 243. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,016. END OF YEAR AMOUNT: 15,844. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 358,554. END OF YEAR AMOUNT: 341,519. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,923. END OF YEAR AMOUNT: 7,203. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | THE INCOME FROM LINE 2 IS BASICALLY RENT INCOME WHICH PROVIDES 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. BASED ON SUBSTANTIALLY ALL OF THE PROPERTY'S USE BEING DIRECTLY RELATED TO THE EXEMPT FUNCTION, THE AMOUNT IS NOT LISTED ON FORM 990T. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |