Nonprofit · EIN 45-3994560
BREAKTHROUGH PHASE III INC
Tax-exempt (reinstated) · KNOXVILLE, TN 37921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $98,379 | $149,966 | -$51,587 | $1,054,531 | $118,042 | $936,489 |
| June 30, 2024 | 990 | $90,847 | $147,860 | -$57,013 | $1,058,451 | $70,375 | $988,076 |
| June 30, 2023 | 990 | $89,635 | $122,977 | -$33,342 | $1,089,017 | $43,928 | $1,045,089 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,219
- of which government grants
- $46,219
- Program service revenue
- $36,923
- Investment income
- $13
- Other revenue
- $15,224
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Depreciation
- $32,836
- Program services (functional)
- $149,966
Balance sheet and other
- Total assets, start of year
- $1,058,451
- Total assets, end of year
- $1,054,531
- Total liabilities, end of year
- $118,042
- Net assets, end of year
- $936,489
- Land, buildings and equipment
- $1,027,559
- Net assets without donor restrictions
- -$291,507
- Net assets with donor restrictions
- $1,227,996
- Gross receipts
- $98,379
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- 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 | 1 | $0 |
| MICHAEL COLLIINS | 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 |
|---|---|---|---|
| JIM 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
- In care of
- % TOM BEESON
- 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 $149,966 · revenue $36,923
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
- 45-3994560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,054,531
- Income (IRS master file)
- $98,379
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
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 | $98,379 | $149,966 | $1,054,531 | XML |
| 990 | June 2024 | $90,847 | $147,860 | $1,058,451 | XML |
| 990 | June 2023 | $89,635 | $122,977 | $1,089,017 | 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 45-3994560).
Questions about BREAKTHROUGH PHASE III INC
- What is the EIN of BREAKTHROUGH PHASE III INC?
- The employer identification number (EIN) of BREAKTHROUGH PHASE III INC is 45-3994560.
- Is BREAKTHROUGH PHASE III INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to BREAKTHROUGH PHASE III INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BREAKTHROUGH PHASE III 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 III 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 III 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 III INC?
- The 990 for the year ended June 30, 2025 names ANTONIO LUNA.
- Who are the officers and directors of BREAKTHROUGH PHASE III 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 III INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $98,379, expenses of $149,966 and total assets of $1,054,531 at year end.
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