BREATH OF LIFE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BREATH OF LIFE INC (EIN 20-5120368)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-27
- IRS object ID
- 202312709349301406
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-27T15:23:13-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200505785 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 - 113TH STREET SUITE 103 | AddressLine1Txt |
| City | SEMINOLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205120368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREATH OF LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 7272161420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 EAST BAY DRIVE | AddressLine1Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA PEARSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7272161420 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLENDA | PersonFirstNm |
| Person Last | PEARSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONI R DENNIS EA | PreparerPersonNm |
| PTIN | P00650400 | PTIN |
| Phone | 7273982080 | PhoneNum |
| Preparation | 2023-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREATH OF LIFE WOMEN'S HEALTH & BIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA FLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4362 W PAYETTE AVENUE | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,909,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BREATHOFLIFE.CC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDWIFERY SUPPORT AND SERVICES TO PREGNANT WOMEN IN PREPARATION FOR CHILD-BIRTH AND PARENTHOOD. THESE SERVICES INCLUDE EDUCATION, TRAINING AND COUNSELING AS WELL AS MEDICAL, EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE. OUR VISION FOR EVERY LABORING PERSON IS TO HAVE THE UNDIVIDED ATTENTION OF A WELL-RESTED MIDWIFE, ALONG WITH THE NECESSARY EDUCATION TO OPTIMIZE THE CHANCE THAT SHE WILL EXPERIENCE A BIRTH THAT IS SAFE, PERSONAL, SUPPORTED, RESPECTFUL AND FULFILLING. BREATH OF LIFE ENVISIONS OPPORTUNITIES FOR ALL WOMEN TO ACCESS MIDWIFERY CARE THROUGHOUT THEIR LIFETIMES IN A COLLABORATIVE, RESPECTFUL AND WELCOMING ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $162,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,020,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,909,317 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,183,258 | PYTotalRevenueAmt |
| CY Total Revenue | $1,909,510 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,243,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,451,204 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $744,611 | PYOtherExpensesAmt |
| CY Other Expenses | $773,074 | CYOtherExpensesAmt |
| PY Total Expenses | $1,987,942 | PYTotalExpensesAmt |
| CY Total Expenses | $2,224,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$314,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $709,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $866,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $444,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $916,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $264,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$50,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDWIFERY SUPPORT AND SERVICES TO PREGNANT WOMEN IN PREPARATION FOR CHILD-BIRTH AND PARENTHOOD. THESE SERVICES INCLUDE EDUCATION, TRAINING AND COUNSELING AS WELL AS MEDICAL, EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE. OUR VISION FOR EVERY LABORING PERSON IS TO HAVE THE UNDIVIDED ATTENTION OF A WELL-RESTED MIDWIFE, ALONG WITH THE NECESSARY EDUCATION TO OPTIMIZE THE CHANCE THAT SHE WILL EXPERIENCE A BIRTH THAT IS SAFE, PERSONAL, SUPPORTED, RESPECTFUL AND FULFILLING. BREATH OF LIFE ENVISIONS OPPORTUNITIES FOR ALL WOMEN TO ACCESS MIDWIFERY CARE THROUGHOUT THEIR LIFETIMES IN A COLLABORATIVE, RESPECTFUL AND WELCOMING ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,032,368 | ExpenseAmt |
| Revenue | $1,909,317 | RevenueAmt |
| Desc | SINCE 2007 OVER EIGHTEEN HUNDRED AREA FAMILIES HAVE CHOSEN TO USE THE SERVICES OF BREATH OF LIFE BIRTH CENTER. OUR PRIMARY SERVICES FOCUS ON PROVIDING QUALITY AND ACCESSIBLE MIDWIFERY SERVICES IN PRENATAL CARE, CHILDBIRTH, AND POST-PARTUM CARE. IN ADDITION WE PROVIDE WELL-WOMAN CARE, INCLUDING ANNUAL EXAMINATIONS, TREATMENT OF INFECTIONS, CONTRACEPTION, AND REFERRALS TO SPECIALISTS AS NEEDED. 90% VAGINAL BIRTHS OVERALL, 50% WATER BIRTHS AND A VERY LOW CESAREAN RATE INDICATE THE ORGANIZATION IS ACCOMPLISHING ITS EXEMPT PURPOSE. LAB PROCEDURES, ULTRASOUNDS AND BLOOD WORK ARE PERFORMED ONSITE AS WELL AS POSTPARTUM VISITS. | Desc |
| Total Program Service Expenses | $2,032,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENDA PEARSON | BusinessNameLine1Txt |
| Business Name Line2 | BREATH OF LIFE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7272161420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 EAST BAY DRIVE | AddressLine1Txt |
| Address Line2 | 1900 EAST BAY DRIVE | AddressLine2Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33771 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA R MC CULLOUGH | ||||||||
| CLINICAL DIR | 45.00 | Yes (X) | $100,384 | $0 | $10,038 | |||
| GLENDA PEARSON | ||||||||
| SECRETARY | 55.00 | $15,398 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHARON COLE | ||||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CYNTHIA FLYNN | ||||||||
| CHAIRMAN | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARNIE CABEZAS | ||||||||
| VICE PRESIDE | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | MEDICAL PRACTICE MANAGEMENT COUNSELI | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,782 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATION BILLING SERVICE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST MAIN STREET | AddressLine1Txt |
| Address Line2 | SUITE 322 | AddressLine2Txt |
| City | ORANGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BILLING SERVICE | ServicesDesc |
| Compensation | $167,478 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $193 | AllOtherContributionsAmt |
| Total Contributions | $193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BIRTH CENTER FEES | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $1,909,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,909,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,909,317 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,909,317 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,116 | TotalAmt |
| Management And General | $124,116 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,171 | TotalAmt |
| Program Services | $1,181,171 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,268 | TotalAmt |
| Program Services | $45,268 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,649 | TotalAmt |
| Program Services | $91,154 | ProgramServicesAmt |
| Management And General | $9,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065 | TotalAmt |
| Program Services | $6,065 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,436 | TotalAmt |
| Program Services | $23,147 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,217 | TotalAmt |
| Program Services | $48,217 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937 | TotalAmt |
| Program Services | $4,937 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,903 | TotalAmt |
| Program Services | $15,903 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,596 | TotalAmt |
| Program Services | $109,596 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299 | TotalAmt |
| Program Services | $3,299 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,096 | TotalAmt |
| Program Services | $14,096 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,737 | TotalAmt |
| Program Services | $148,737 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BILLING SERVICE | $167,478 | $167,478 | |
| MIDWIFERY SUPPLIES | $77,256 | $77,256 | |
| JANITORIAL & CLEANING SVC | $59,970 | $59,970 | |
| CONTRACT IT SERVICES | $33,985 | $33,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,963 | TotalAmt |
| Program Services | $34,938 | ProgramServicesAmt |
| Management And General | $22,025 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,278 | TotalAmt |
| Program Services | $2,032,368 | ProgramServicesAmt |
| Management And General | $191,910 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,186 | BOYAmt |
| EOY | $392,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,673 | BOYAmt |
| EOY | $446,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,363 | BOYAmt |
| EOY | $27,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,322 | BOYAmt |
| EOY | $866,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,305 | BOYAmt |
| EOY | $373,536 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,650 | BOYAmt |
| EOY | $43,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,955 | BOYAmt |
| EOY | $916,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,367 | BOYAmt |
| EOY | -$50,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,367 | BOYAmt |
| EOY | -$50,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,322 | BOYAmt |
| EOY | $866,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$314,768 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $42,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $42,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $42,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $42,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,437 | PublicSupportTotal170Amt |
| Total Support | $42,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,732,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,218 | DepreciationAmt |
| Book Value | $27,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,268 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE PREVIOUS PARENT ORGANIZ | Desc |
| Amt | $43,115 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,115 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATION BILLING SERVICE INC | BusinessNameLine1Txt |
| Business Name Line2 | 131 WEST MAIN ST STE 322 ORANGE MA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $167,478 | TransactionAmt |
| Transaction | BILLING SERVICE FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO PROVIDE MIDWIFERY SUPPORT AND SERVICES TO PREGNANT WOMEN IN PREPARATION FOR CHILD-BIRTH AND PARENTHOOD. THESE SERVICES INCLUDE EDUCATION, TRAINING AND COUNSELING AS WELL AS MEDICAL, EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE. OUR VISION FOR EVERY LABORING PERSON IS TO HAVE THE UNDIVIDED ATTENTION OF A WELL-RESTED MIDWIFE, ALONG WITH THE NECESSARY EDUCATION TO OPTIMIZE THE CHANCE THAT SHE WILL EXPERIENCE A BIRTH THAT IS SAFE, PERSONAL, SUPPORTED, RESPECTFUL AND FULFILLING. BREATH OF LIFE ENVISIONS OPPORTUNITIES FOR ALL WOMEN TO ACCESS MIDWIFERY CARE THROUGHOUT THEIR LIFETIMES IN A COLLABORATIVE, RESPECTFUL AND WELCOMING ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 9 | CYNTHIA R MC CULLOUGH 3786 SE 8TH AVE PORTLAND, OR 97202 WENDY DANICOURT 1220 - 35TH AVE N ST PETERSBURG, FL 33704 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO THE EXECUTIVE DIRECTOR SIGNING THE E-FILE AUTHORIZATION FORM 8879-EO. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER, ON AN ANNUAL BASIS, DISCLOSES ANY CONFLICT OF INTEREST TO THE OTHER MEMBERS FOR REVIEW AND EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR'S WORK, GOALS OF THE ORGANIZATION, AND FUTURE GROWTH. THE BOARD THEN PROVIDES THEIR DECISION TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR ALL KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS HAS PROVIDED THE EXECUTIVE DIRECTOR WITH THE AUTHORITY TO DETERMINE COMPENSATION. DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICE OF THE ENTITY. DOCUMENTS ARE AVAILABLE FOR EXAMINATION UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREATH OF LIFE BIRTH CENTER LLC | BusinessNameLine1Txt |
| Business Name Line2 | BREATH OF LIFE BIRTH CENTER LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 EAST BAY DRIVE | AddressLine1Txt |
| Address Line2 | 1900 EAST BAY DRIVE | AddressLine2Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261612730 | EIN |
| Primary Activities | FACILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREATH OF | BusinessNameLine1Txt |
| Business Name Line2 | BREATH OF LIFE INC | BusinessNameLine2Txt |
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