2025-11-13T10:28:40-05:00 2024-12-31 481159211 LUCKE AND ASSOCIATES CPAS 1660 N TYLER RD WICHITA KS 67212 990 2024-01-01 480947896 EPISCOPAL SOCIAL SERVICES INC DBA BREAKTHROUGH EPIS 3162694160 PO BOX 670 WICHITA KS 67201 GAIL JOHNSON TREASURER 3162694160 2025-11-12 true false JEFF LUCKE P00641098 3167219020 2025-11-12 2024 2025-03-06 01:10:19Z REV MIKE LOYD 1102 WEDGEWOOD PLACE NEWTON KS 67114 4354167 false X WWW.BREAKTHROUGHWICHITA.ORG X 1982 KS TO BRING HOPE TO PEOPLE BY OFFERING OPPORTUNITIES FOR POSITIVE CHANGE IN THEIR LIVES. 13 13 44 67 0 3521702 4136423 203703 190898 29055 21871 169908 4975 3924368 4354167 1244045 893089 0 1479268 1609706 0 287336 985845 1459813 3709158 3962608 215210 391559 2847766 3400047 400423 516670 2447343 2883377 X THE ORGANIZATION ASSISTS THOSE IN NEED THROUGH TRAINING, COUNSELING, AND PROVIDING FOOD. false false 2701124 707537 7126 CLUBHOUSE AND FOOD PROGRAM - A VOCATIONAL AND SOCIAL REHABILITATION PROGRAM PROVIDING SERVICES TO PEOPLE DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN SEDGWICK COUNTY, KANSAS. THE PROGRAM PROVIDES THE FOLLOWING SERVICES: JOB SKILL TRAINING, JOB PLACEMENT, SUPPORTED EDUCATION, HEALTH AND WELLNESS, SOCIAL AND RECREATION ACTIVITIES, AND MENTAL ILLNESS EDUCATION. ON JULY 1, 2019, BREAKTHROUGH CLUB, WITH THE HELP OF KANSAS DEPARTMENT OF AGING AND DISABILITY SERVICES, STARTED WORKING WITH OTHER AGENCIES ACROSS KANSAS TO DEVELOP OTHER CERTIFIED CLUBHOUSE PROGRAMS. THE FOOD PROGRAM RUN BY THE BREAKTHROUGH CLUB PROVIDES A HOT BREAKFAST FIVE DAYS A WEEK TO LOW-INCOME PEOPLE AND PROVIDES A HOT BREAKFAST FIVE DAYS A WEEK TO LOW-INCOME PEOPLE AND PROVIDES FOOD ON AN EMERGENCY BASIS TO INDIVIDUALS WHO ARE PART OF THE PROGRAMS OF THE ORGANIZATION. IN 2024, 20,612 PEOPLE BENEFITED FROM THE FOOD OUTREACH PROGRAM AND 2,733 INDIVIDUALS BENEFITED FROM THE CLUBHOUSE. 190040 183772 REPRESENTATIVE PAYEE PROGRAM - PROVIDES MONEY MANAGEMENT SERVICES TO SOCIAL SECURITY RECIPIENTS. VOLUNTEERS AND STAFF OF THE ORGANIZATION ASSIST CLIENTS WITH DEVELOPING A MONTHLY BUDGET AND ENSURE THAT THEIR BILLS ARE PAID. STAFF AND VOLUNTEERS MAKE WEEKLY CONTACT WITH CLIENTS TO MAKE CERTAIN THE CLIENTS' DAY TO DAY NEEDS FOR FOOD AND SHELTER ARE MET. IN 2024, 394 PAYEE CLIENTS WERE MANAGED. 170943 EMPLOYMENT - ASSIST INDIVIDUALS THAT ARE UNEMPLOYED, GAIN AND MAINTAIN EMPLOYMENT AND OVERCOME OR REDUCE BARRIERS DUE TO POVERTY OR DIFFICULTIES RESULTING FROM A DISABILITY. STAFF AND VOLUNTEERS ASSIST PEOPLE WITH EXPLORING JOB OPPORTUNITIES, ENGAGING IN ACTIVE JOB SEARCH AND OBTAINING EMPLOYMENT. SERVICES INCLUDE: SELF DEVELOPMENT/JOB READINESS CLASSES, JOB SEARCH COMPUTER LAB, JOB ASSESSMENTS, JOB PLACEMENT, JOB TRYOUTS, JOB COACHING AND JOB RETENTION SUPPORT. IN 2024, 233 INDIVIDUALS WERE SUPPORTED IN THE EMPLOYMENT PROGRAM. 463446 185552 RE-HOUSING AND MENTAL HEALTH (JAG)- HOUSING PROGRAM WORKS WITH PEOPLE WHO ARE AT RISK OF LOSING HOUSING OR WHO ARE HOMELESS. THE PEER PROGRAM WALKS ALONG SIDE INDIVIDUALS GOING THROUGH THE HOUSING PROGRAM TO HELP SUSTAIN PERMANENT HOUSING. 463446 185552 3525553 true true false false false false false false true true true true false false false false true false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false true 24 0 true 44 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X X X THE ORGANIZATION 3162694160 1010 N MAIN WICHITA KS 67203 ANDY HOULTBERG CEO 40.00 X 115770 0 46812 LISA SCHAWE FINANCE DIRE 40.00 X 76112 0 1520 SHARON ATHERTON SECRETARY 1.00 X X 0 0 0 MARY ELLEN CONLEE DIRECTOR 1.00 X 0 0 0 MARK DENNETT DIRECTOR 1.00 X 0 0 0 KEVIN DREILING DIRECTOR 1.00 X 0 0 0 TIM FLYNN DIRECTOR 1.00 X 0 0 0 DENISE HINSON DIRECTOR 1.00 X 0 0 0 GAIL JOHNSON TREASURER 1.00 X X 0 0 0 JOE JOHNSON DIRECTOR 1.00 X X 0 0 0 REV MIKE LOYD PRESIDENT 1.00 X X 0 0 0 MIKE MCFERREN DIRECTOR 1.00 X 0 0 0 KIMBERLY A VINING VICE PRESIDE 1.00 X X 0 0 0 CAROLYN WEST DIRECTOR 1.00 X X 0 0 0 JAMES YOUNG DIRECTOR 1.00 X 0 0 0 191882 48332 1 false true false 3178672 957751 1304 4136423 REP PAYEE FEES 900099 183772 183772 OTHER PROGRAM FEES 900099 7126 7126 190898 21871 21871 OTHER INCOME 900099 4975 4975 4975 4354167 217744 893089 893089 1335904 1100287 86389 149228 28321 18122 4053 6146 144010 117452 3625 22933 101471 84376 6549 10546 14780 14780 164147 120954 2764 40429 21132 21132 48275 44851 2091 1333 157067 143551 6758 6758 26687 26687 145079 141287 2648 1144 144581 132825 5878 5878 69238 57649 5613 5976 MISCELLANEOUS & BANK CHAR 316183 306570 2507 7106 REPAIRS & MAINTENANCE 140110 125319 6064 8727 CLIENT ASSISTANCE/FOOD 108057 108057 CLIENT ASSISTANCE /FOOD 89650 89650 14827 14827 3962608 3525553 149719 287336 490523 529812 388048 261546 54262 65848 260000 67858 81564 2416136 1360662 1039142 1055474 807933 1145803 2847766 3400047 183405 176376 217018 340294 400423 516670 X 1678661 2045391 768682 837986 2447343 2883377 2847766 3400047 391559 44475 X false true X true false X 2433557 2181846 3030105 3725405 4136423 15507336 2433557 2181846 3030105 3725405 4136423 15507336 2391973 13115363 20207 39866 16776 10437 20871 108157 7137 6999 169908 4975 189019 15804512 217744 0.82980 0.97790 X PART II, LINE 10 OTHER INCOME 189,019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 807933 68427 5322 871038 677056 291110 83850 240000 4083 807933 781168 -100431 3681 677056 772337 72602 60000 3771 781168 716826 74993 16000 3482 772337 true false 281200 281200 1636057 1071630 564427 498879 289032 209847 1055474 GREATER WICHITA COMMUNITY FOUNDATION 871038 F OTHER SECURITIES 274765 F 1145803 4398643 44476 44476 4354167 4354167 3962608 3962608 3962608 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION HOLDS CASH FOR NEEDY INDIVIDUALS WHO HAVE DIFFICULTY MANAGING THEIR OWN FINANCES. THE ORGANIZATION PAYS THE NECESSARY BILLS AND MAKES REASONABLE DISTRIBUTIONS FOR PERSONAL USE. X false true BREAKTHOUGH HOUSE INC 1195 SW BUCHANAN ST TOPEKA KS 66604 207302 CLUBHOUSE EXPANSION PATHWAY TO HOPE 520 S HARRISON 206 OLATHE KS 66061 500235 CLUBHOUSE EXPANSION OCEAN SEASON LLC 10317 E 71ST DERBY KS 67037 179669 PROVIDE JOB OPPORTUN LAS ALSYELAS SABOTES ANTIGUES LLC 1100 W 15TH ST N WICHITA KS 67203 5883 PROVIDE JOB OPPORTUN 2 2 X false false false false false false false false false ANDY HOULTBERG CEO 115770 20430 26382 162582 FORM 990, PAGE 2, PART III, LINE 4A CLUBHOUSE AND FOOD PROGRAM - A VOCATIONAL AND SOCIAL REHABILITATION PROGRAM PROVIDING SERVICES TO PEOPLE DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN SEDGWICK COUNTY, KANSAS. THE PROGRAM PROVIDES THE FOLLOWING SERVICES: JOB SKILL TRAINING, JOB PLACEMENT, SUPPORTED EDUCATION, HEALTH AND WELLNESS, SOCIAL AND RECREATION ACTIVITIES, AND MENTAL ILLNESS EDUCATION. ON JULY 1, 2019, BREAKTHROUGH CLUB, WITH THE HELP OF KANSAS DEPARTMENT OF AGING AND DISABILITY SERVICES, STARTED WORKING WITH OTHER AGENCIES ACROSS KANSAS TO DEVELOP OTHER CERTIFIED CLUBHOUSE PROGRAMS. THE FOOD PROGRAM RUN BY THE BREAKTHROUGH CLUB PROVIDES A HOT BREAKFAST FIVE DAYS A WEEK TO LOW-INCOME PEOPLE AND PROVIDES A HOT BREAKFAST FIVE DAYS A WEEK TO LOW-INCOME PEOPLE AND PROVIDES FOOD ON AN EMERGENCY BASIS TO INDIVIDUALS WHO ARE PART OF THE PROGRAMS OF THE ORGANIZATION. IN 2024, 20,612 PEOPLE BENEFITED FROM THE FOOD OUTREACH PROGRAM AND 2,733 INDIVIDUALS BENEFITED FROM THE CLUBHOUSE. FORM 990, PAGE 2, PART III, LINE 4D RE-HOUSING AND MENTAL HEALTH (JAG)- HOUSING PROGRAM WORKS WITH PEOPLE WHO ARE AT RISK OF LOSING HOUSING OR WHO ARE HOMELESS. THE PEER PROGRAM WALKS ALONG SIDE INDIVIDUALS GOING THROUGH THE HOUSING PROGRAM TO HELP SUSTAIN PERMANENT HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, WHICH SERVES AS THE AUDIT COMMITTEE, REVIEWS THE AUDITED FINANCIAL STATEMENT PRIOR TO FILING FORM 990. THE FINANCE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EMPLOYEES AND BOARD MEMBERS TO INFORM MANAGEMENT WHEN A CONFLICT OF INTEREST OCCURS. AN ANNUAL REVIEW OF THE POLICY IS ALSO REQUIRED BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR, A FULL REVIEW OF THE EXECUTIVE DIRECTOR SALARY IS PERFORMED BY THE EXECUTIVE COMMITTEE. COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS FOR THE LOCAL AREA ARE USED. THE EXECUTIVE COMMITTEE PRESENTS THEIR RECOMMENDED SALARY PACKAGE TO THE FULL BOARD OF APPROVAL. KEY EMPLOYEES HAVE ANNUAL EVALUATIONS ALSO. SALARIES ARE APPROVED IN AN ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR (ANOTHER'S WEBSITE); FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. EPISCOPAL SOCIAL SERVICES REAL ESTA 1010 N MAIN WICHITA KS 67203 BUILDING KS EPISCOPAL