Nonprofit · EIN 47-3775190
BREAKING BARRIERS FOUNDATION
Tax-exempt · TEMPERANCE, MI 48182
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $45,392 | $10,928 | $34,464 | $358,311 | $0 | $358,311 |
| December 31, 2024 | 990-EZ | $83,488 | $38,946 | $44,542 | $323,847 | – | $323,847 |
| December 31, 2023 | 990-EZ | $144,792 | $89,772 | $55,020 | $279,305 | – | $279,305 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,008
- Program service revenue
- $15,417
- Investment income
- $11,727
- Net income from fundraising events
- $8,240
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $460
- Occupancy
- $1,000
- Other expenses
- $9,468
Balance sheet and other
- Total assets, start of year
- $323,847
- Total assets, end of year
- $358,311
- Total liabilities, end of year
- $0
- Net assets, end of year
- $358,311
- Cash, savings and investments
- $358,311
- Gross receipts
- $46,877
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY LAMB | FUND DEVELOPER | 10 | $0 |
| MICHAEL HELLER | DIRECTOR | 0.75 | $0 |
| MELISSA CLAY | DIRECTOR | 0.75 | $0 |
| LAURA LONGMUIR | DIRECTOR | 0.75 | $0 |
| KERRY SIMMONS | DIRECTOR | 0.75 | $0 |
| JOHN DEKU | DIRECTOR | 0.75 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY LAMB | FUND DEVELOP | 10 | $0 |
| MICHAEL HELLER | DIRECTOR | 0.75 | $0 |
| MELISSA CLAY | DIRECTOR | 0.75 | $0 |
| LAURA LONGMUIR | DIRECTOR | 0.75 | $0 |
| KERRY SIMMONS | DIRECTOR | 0.75 | $0 |
| JOHN DEKU | DIRECTOR | 0.75 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY LAMB | FUND DEVELOP | 10 | $0 |
| MICHAEL HELLER | DIRECTOR | 0.75 | $0 |
| MELISSA CLAY | DIRECTOR | 0.75 | $0 |
| LAURA LONGMUIR | DIRECTOR | 0.75 | $0 |
| KERRY SIMMONS | DIRECTOR | 0.75 | $0 |
| JOHN DEKU | DIRECTOR | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 2167 STIRRUP DR, TEMPERANCE, MI 48182-1154
- In care of
- % TAMMY LAMB
- Mailing address (990-N for 2016)
- 2167 Stirrup Dr, Temperance MI 48182
- Principal officer (990-N for 2016)
- Tammy Lamb, 2167 Stirrup Dr, Temperance MI 48182
- Signed the 990-EZ
- TAMMY LAMB, PRESIDENT
- Phone
- (734) 847-2203
- Return prepared by
- CALKINS HEHL RAFKO CPAS PLLC
Mission
SEE SCHEDULE 0
Program accomplishments
- BREAKING BEANS COFEE IS DESIGNED TO TRAIN AND EMPLOY ADULTS WITH DISABILITIES IN ALL ASPECTS OF THE COFFEE BUSINESS. IT PROVIDES LIFE-ENRICHING PROGRAMS/JOBS FOR ADULTS WITH DISABILITIES IN THE COMMUNITY.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3775190
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $358,311
- Income (IRS master file)
- $46,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $45,392 | $10,928 | $358,311 | XML |
| 990-EZ | December 2024 | $83,488 | $38,946 | $323,847 | XML |
| 990-EZ | December 2023 | $144,792 | $89,772 | $279,305 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Tammy Lamb | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3775190).
Questions about BREAKING BARRIERS FOUNDATION
- What is the EIN of BREAKING BARRIERS FOUNDATION?
- The employer identification number (EIN) of BREAKING BARRIERS FOUNDATION is 47-3775190.
- Is BREAKING BARRIERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BREAKING BARRIERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREAKING BARRIERS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BREAKING BARRIERS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BREAKING BARRIERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BREAKING BARRIERS FOUNDATION?
- The 990-N for 2016 names Tammy Lamb.
- Who are the officers and directors of BREAKING BARRIERS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BREAKING BARRIERS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $45,392, expenses of $10,928 and total assets of $358,311 at year end.
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