BREAKTHRU HOUSE INC

EIN: 581053830 501(c)(3) Mental Health

DECATUR, GA

Total Revenue
$1,392,352
Total Expenses
$1,423,466
Total Assets
$2,850,008
Net Assets
$2,844,794
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
GA
Principal Officer
BreNita Jackson
Phone
4042844658
Tax Period
2023-01-01 to 2023-12-31

BREAKTHRU HOUSE INC, founded in 1969, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $2.8M represent 25 months of operating reserves.

Mission

TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTIAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY. AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU RESIDENTIAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY. AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU HOUSE IS DESIGNED TO MEET THE UNIQUE NEEDS OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. UTILIZING THE 12 STEPS AND THERAPEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIRONMENT TO FOSTER A LIFE OF RECOVERY WHILE THERAPEUTICALLY ADDRESSING ADDICTION AS A DISEASE, UNRESOLVED GRIEF, TRAUMA AND POOR SELF-ESTEEM ISSUES COMMONLY ASSOCIATED WITH FEMALE ADDICTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,346,799
Program Service Revenue $0
Investment Income $2,612
Other Revenue $42,941
TOTAL REVENUE $1,392,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $847,768
Fundraising Expenses $127,148
Program Expenses $1,128,610
Other Expenses $575,698
TOTAL EXPENSES $1,423,466

Year-over-Year Comparison

2023 2022 Change
Revenue $1,392,352 $2,523,184 -0.4%
Expenses $1,423,466 $1,390,616 +0.0%
Net Income $-31,114 $1,132,568 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
51

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$108,037
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENITA JACKSON Executive Dir. 40.00
Officer
$102,080 $5,957 $108,037
JULIE CHILDS Chairman 1.00
Officer Director
$0 $0 $0
NANCY YOUNG DEVELOP CHAIR 1.00
Officer Director
$0 $0 $0
SUZANNE SAVARESE Treasurer 1.00
Officer Director
$0 $0 $0
JOSEPH BROWN Director 1.00
Director
$0 $0 $0
GORDON BARBER Director 1.00
Director
$0 $0 $0
VANESSA NELSON Director 1.00
Director
$0 $0 $0
SANDY JAP Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,392,352 $1,423,466 $2,850,008 $-31,114
2022 $2,523,184 $1,390,616 $2,883,737 $1,132,568
2021 $2,062,928 $1,245,137 $1,725,355 $817,791
2020 $997,178 $999,099 $939,973 $-1,921
2019 $961,052 $834,129 $825,390 $126,923
2018 $997,082 $646,293 $599,340 $350,789
2018 $1,023,334 $646,293 $606,884 $377,041
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