Nonprofit · EIN 27-1278542
BREAKTHROUGH PHASE II INC
Tax-exempt (reinstated) · KNOXVILLE, TN 37921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,695 | $132,610 | -$47,915 | $938,474 | $86,692 | $851,782 |
| June 30, 2024 | 990 | $82,384 | $138,711 | -$56,327 | $966,924 | $67,227 | $899,697 |
| June 30, 2023 | 990 | $122,333 | $141,329 | -$18,996 | $1,011,472 | $55,448 | $956,024 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,997
- of which government grants
- $41,997
- Program service revenue
- $42,689
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Depreciation
- $36,378
- Program services (functional)
- $132,610
Balance sheet and other
- Total assets, start of year
- $966,924
- Total assets, end of year
- $938,474
- Total liabilities, end of year
- $86,692
- Net assets, end of year
- $851,782
- Land, buildings and equipment
- $921,198
- Net assets without donor restrictions
- -$363,318
- Net assets with donor restrictions
- $1,215,100
- Gross receipts
- $84,695
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LAWERENCE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN THOMAS | MEMBER Trustee or director, Officer | 1 | $0 |
| MICHAEL COLLINS | MEMBER Trustee or director | 1 | $0 |
| ANGES LAWERENCE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SRITE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CINDY MARQUART | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIM TULL | MEMBER Trustee or director | 1 | $0 |
| ANGES LAWERENCE | MEMBER Trustee or director | 1 | $0 |
| KENDRISE COLEBROOKE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM SRITE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUDI BROOKSHIRE | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIM TULL | MEMBER Trustee or director | 1 | $0 |
| JAKE BREWER | MEMBER Trustee or director | 1 | $0 |
| ANGES LAWERENCE | MEMBER Trustee or director | 1 | $0 |
| JOSEPH KING | MEMBER Trustee or director | 1 | $0 |
| MARCUS ATCHLEY | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 LIBERTY ST, KNOXVILLE, TN 37921-6635
- Principal officer (990 for 2024)
- ANTONIO LUNA, 1700 LIBERTY STREET, KNOXVILLE, TN 37921
- Signed the 990
- ANTONIO LUNA, FINANCIAL CONTROLLER
- Phone
- (865) 247-0065
- Return prepared by
- PURKEY CARTER COMPTON SWANN & CARTER
Mission
TO PROVIDE HOUSING FOR AUTISTIC ADULTS.
Program accomplishments
- PROVIDED HOUSING FOR AUTISTIC ADULTS.Expenses $132,610 · revenue $42,689
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1278542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $938,474
- Income (IRS master file)
- $84,695
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective December 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,695 | $132,610 | $938,474 | XML |
| 990 | June 2024 | $82,384 | $138,711 | $966,924 | XML |
| 990 | June 2023 | $122,333 | $141,329 | $1,011,472 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1278542).
Questions about BREAKTHROUGH PHASE II INC
- What is the EIN of BREAKTHROUGH PHASE II INC?
- The employer identification number (EIN) of BREAKTHROUGH PHASE II INC is 27-1278542.
- Is BREAKTHROUGH PHASE II INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective December 15, 2018.
- Are donations to BREAKTHROUGH PHASE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREAKTHROUGH PHASE II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BREAKTHROUGH PHASE II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BREAKTHROUGH PHASE II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BREAKTHROUGH PHASE II INC?
- The 990 for the year ended June 30, 2025 names ANTONIO LUNA.
- Who are the officers and directors of BREAKTHROUGH PHASE II INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BREAKTHROUGH PHASE II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,695, expenses of $132,610 and total assets of $938,474 at year end.
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