Nonprofit · EIN 48-0947896
EPISCOPAL SOCIAL SERVICES INC
Tax-exempt · WICHITA, KS 67203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,354,167 | $3,962,608 | $391,559 | $3,400,047 | $516,670 | $2,883,377 |
| December 31, 2023 | 990 | $3,924,368 | $3,709,158 | $215,210 | $2,847,766 | $400,423 | $2,447,343 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,136,423
- of which government grants
- $3,178,672
- Program service revenue
- $190,898
- Investment income
- $21,871
- Other revenue
- $4,975
Expenses
- Grants and similar amounts paid
- $893,089
- Salaries, compensation and benefits (total)
- $1,609,706
- Professional fundraising fees
- $0
- Accounting fees
- $14,780
- Occupancy
- $157,067
- Travel
- $26,687
- Depreciation
- $144,581
- Program services (functional)
- $3,525,553
- Management and general (functional)
- $149,719
- Fundraising (functional)
- $287,336
Balance sheet and other
- Total assets, start of year
- $2,847,766
- Total assets, end of year
- $3,400,047
- Total liabilities, end of year
- $516,670
- Net assets, end of year
- $2,883,377
- Land, buildings and equipment
- $1,055,474
- Net assets without donor restrictions
- $2,045,391
- Net assets with donor restrictions
- $837,986
- Gross receipts
- $4,354,167
- Employees
- 44
- Volunteers
- 67
- Year formed
- 1982
- State of legal domicile
- KS
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDY HOULTBERG | CEO Officer | 40 | $115,770 | $46,812 |
| LISA SCHAWE | FINANCE DIRE Officer | 40 | $76,112 | $1,520 |
| SHARON ATHERTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN CONLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK DENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN DREILING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM FLYNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE HINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOE JOHNSON | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| REV MIKE LOYD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MCFERREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY A VINING | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN WEST | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Andy Houltberg | Chief Executive Officer Officer | 40 | $115,878 | $26,382 |
| Lisa Schawe | Finance Director Officer | 40 | $76,112 | $1,520 |
| Rev Mike Loyd | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Mark Dennett | President Trustee or director, Officer | 1 | $0 | $0 |
| Sharon Atherton | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Gail Johnson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Denise Hinson | Director Trustee or director | 1 | $0 | $0 |
| James Young | Director Trustee or director | 1 | $0 | $0 |
| Adrienne Edwards | Director Trustee or director | 1 | $0 | $0 |
| Fr Ignatius Warren | Director Trustee or director | 1 | $0 | $0 |
| Mary Ellen Conlee | Director Trustee or director | 1 | $0 | $0 |
| Mike McFerren | Director Trustee or director | 1 | $0 | $0 |
| Keith Stevens | Director Trustee or director | 1 | $0 | $0 |
| Kimberly A Vining | Director Trustee or director | 1 | $0 | $0 |
| Sarah Robinson | Director Trustee or director | 1 | $0 | $0 |
| Joe Johnson | Director Trustee or director | 1 | $0 | $0 |
| Carolyn West | Director Trustee or director | 1 | $0 | $0 |
| Tim Flynn | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 N MAIN ST, WICHITA, KS 67203-3609
- Principal officer (990 for 2024)
- REV MIKE LOYD, 1102 WEDGEWOOD PLACE, NEWTON, KS 67114
- Signed the 990
- GAIL JOHNSON, TREASURER
- Phone
- (316) 269-4160
- Website
- WWW.BREAKTHROUGHWICHITA.ORG
- Return prepared by
- LUCKE AND ASSOCIATES CPAS
Mission
THE ORGANIZATION ASSISTS THOSE IN NEED THROUGH TRAINING, COUNSELING, AND PROVIDING FOOD.
Program accomplishments
- 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.Expenses $2,701,124 · grants $707,537 · revenue $7,126
- 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.Expenses $190,040 · revenue $183,772
- 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.Expenses $170,943
- 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.Expenses $463,446 · grants $185,552
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0947896
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $3,400,047
- Income (IRS master file)
- $4,354,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,354,167 | $3,962,608 | $3,400,047 | XML |
| 990 | December 2023 | $3,924,368 | $3,709,158 | $2,847,766 | XML |
| 990 | December 2022 | $3,053,880 | $3,223,695 | $2,378,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 48-0947896).
Questions about EPISCOPAL SOCIAL SERVICES INC
- What is the EIN of EPISCOPAL SOCIAL SERVICES INC?
- The employer identification number (EIN) of EPISCOPAL SOCIAL SERVICES INC is 48-0947896.
- Is EPISCOPAL SOCIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to EPISCOPAL SOCIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPISCOPAL SOCIAL SERVICES 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 EPISCOPAL SOCIAL SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EPISCOPAL SOCIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EPISCOPAL SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names REV MIKE LOYD.
- Who are the officers and directors of EPISCOPAL SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $115,770 (ANDY HOULTBERG, CEO).
- How much revenue does EPISCOPAL SOCIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,354,167, expenses of $3,962,608 and total assets of $3,400,047 at year end.
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All nonprofits in WICHITA · Kansas · Mental health and crisis intervention