BREATH OF LIFE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BREATH OF LIFE INC (EIN 20-5120368)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-22
IRS object ID: 201112349349300116
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-22T10:29:20-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL E STEUER CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 BYPASS DR STE 100	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	337645075	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205120368	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BREATH OF LIFE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BREA	NameControl
Phone	7272161420	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 EAST BAY DRIVE	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SOL PITCHON	Name
Title	CEO	Title
Phone	7272161420	Phone
Date Signed	2011-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL E STEUER CPA	Name
Phone	7277979000	Phone
Date Prepared	2011-08-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SOL PITCHON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1900 EAST BAY DRIVE	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	431608	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BREATHOFLIFE.CC	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES MEDICAL SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL WOMEN HEALTH CARE & OTHER MEDICAL RELATED SERVICES. THE ORGANIZATION IS AN AFFLILATE OF THE PINELLAS CRISIS PREGNANCY CENTER, INC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	78089	ContributionsGrantsPriorYear
Contributions Grants Current Year	26522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	351271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	405086	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	267	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	429627	TotalRevenuePriorYear
Total Revenue Current Year	431608	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	206946	SalariesEtcPriorYear
Salaries Etc Current Year	290979	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	279658	OtherExpensePriorYear
Other Expenses Current Year	280399	OtherExpensesCurrentYear
Total Expenses Prior Year	486604	TotalExpensesPriorYear
Total Expenses Current Year	571378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56977	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-139770	RevenuesLessExpensesCY
Total Assets BOY	140558	TotalAssetsBOY
Total Assets EOY	118064	TotalAssetsEOY
Total Liabilities BOY	513592	TotalLiabilitiesBOY
Total Liabilities EOY	630868	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-373034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-512804	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES MEDICAL SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL WOMEN HEALTH CARE & OTHER MEDICAL RELATED SERVICES. THE ORGANIZATION IS AN AFFLILATE OF THE PINELLAS CRISIS PREGNANCY CENTER, INC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	571378	Expense
Revenue	405806	Revenue
Description	BREATH OF LIFE, INC. WAS ESTABLISHED TO PROVIDE MEDICAL, CLINICAL, EDUCATIONAL & ROUTINE HEALTH SERVICES TO WOMEN. THE MEDICAL SERVICES INCLUDE ROUTINE HEALTH CARE EXAMINATIONS. IN ADDITION, WOMEN WHO DESIRE TO HAVE NATURAL CHILD BIRTH ARE ABLE TO DO SO IN THE CENTER'S STATE OF THE ART FACILITIES.	Description
Total Program Service Expense	571378	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY MOLINA	NamePerson
Telephone Number	7272161402	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1910 EAST BAY DR	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR STEPHEN SHIELDS MD
PRESIDENT	2.00	X	0	0	0
MILTON KING
VICE CHAIRMN	2.00	X	0	0	0
BRITTNY BACON ESQ
SECRETARY	2.00	X	0	0	0
RICK STUART CPA
TREASURER	2.00	X	0	0	0
DAVID PILKINGTON
DIRECTOR	2.00	X	0	0	0
THOMAS CHAPMAN
DIRECTOR	2.00	X	0	0	0
JOSEPH GRACE
DIRECTOR	2.00	X	0	0	0
DR WILLIAM KONRAD PHD
DIRECTOR	2.00	X	0	0	0
JULIE PELUSO
DIRECTOR	2.00	X	0	0	0
MICHAEL HUTH
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	26522	AllOtherContributions
Noncash Contributions	16858	NoncashContributions
Total Contributions	26522	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BIRTH CENTER FEES	Description
Total Revenue Column	405086	TotalRevenueColumn
Exclusion	$405,086	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	405086	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	431608	TotalRevenueColumn
Exclusion	$405,086	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	255568	Total
Program Services	255568	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14611	Total
Program Services	14611	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20800	Total
Program Services	20800	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18458	Total
Program Services	18458	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5599	Total
Program Services	5599	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15105	Total
Program Services	15105	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5809	Total
Program Services	5809	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	42670	Total
Program Services	42670	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	151	Total
Program Services	151	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43399	Total
Program Services	43399	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACT SERVICE	93759	93759
IN-KIND EXPENSES	16858	16858
MATERIALS & SUPPLIES	14041	14041
TELEPHONE	8011	8011
EQUIPMENT	5982	5982

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10557	Total
Program Services	10557	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	571378	Total
Program Services	571378	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35414	BOY
EOY	8176	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	83073	BOY
EOY	94527	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21471	BOY
EOY	13617	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3401	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2257	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1144	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	140558	BOY
EOY	118064	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38277	BOY
EOY	58466	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	475315	BOY
EOY	572402	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	513592	BOY
EOY	630868	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-438729	BOY
EOY	-512909	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65695	BOY
EOY	105	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-373034	BOY
EOY	-512804	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140558	BOY
EOY	118064	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-139770	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINELLAS CRISIS PREGNANCY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	592588366	EIN
Type Of Organization	7	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3401	OtherCostOrOtherBasis
Depreciation	2257	Depreciation
Book Value	1144	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1144	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOAN FROM AFFILIATE, PREGNANCY CNTR	Description
Amount	$572,402	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	572402	TotalOfAmounts
Total Revenue	431608	TotalRevenue
Total Expenses	571378	TotalExpenses
Excess Or Deficit For Year	-139770	ExcessOrDeficitForYear
Other	-$134,015	OtherAmount
Total Adjustments	-134015	TotalAdjustments
Excess Or Deficit Per FS	-273785	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1907894	TotRevenueEtcAuditedFinclStmt
Other Revenues	1476286	OtherRevenues
Revenue Not Rptd F990	1476286	RevenueNotRptdF990
Revenue Subtotal	431608	RevenueSubtotal
Total Revenue Per Form990	431608	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2181679	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1610301	OtherExpensesIncluded
Expenses Not Rptd F990	1610301	ExpensesNotRptdF990
Expenses Subtotal	571378	ExpensesSubtotal
Total Expenses Per Form990	571378	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	INCOME ASSOCIATED WITH AFFLILIATE, PINELLAS CRISIS 1,518,956 CONSOLIDATION ENTRIES -42,670 EXPENSES ASSOICATED WITH AFFILIATE, PINELLAS COUNTY -1,652,971 CONSOLIDATION ENTRIES 42,670
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	INCOME ASSOCIATED WITH AFFLILIATE, PINELLAS CRISIS 1,518,956 CONSOLIDATION ENTRIES -42,670
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES ASSOICATED WITH AFFILIATE, PINELLAS COUNTY 1,652,971 CONSOLIDATION ENTRIES -42,670

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION PROVIDES MEDICAL SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL WOMEN HEALTH CARE & OTHER MEDICAL RELATED SERVICES. THE ORGANIZATION IS AN AFFLILATE OF THE PINELLAS CRISIS PREGNANCY CENTER, INC.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	DURING THE YEAR, THERE WERE 5 VOLUNTEERS WHICH ASSISTED IN MEDICAL CARE SERVICES.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SOUTHERN SENIOR LIVING, LLC SOUTHERN SENIOR LIVING, LLC BUSINESS PARTNERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	INFORMATION USED TO PREPARE THE 990 TAX RETURN WAS OBTAINED FROM THE ORGANIZATION'S ANNUAL AUDIT CONDUCTED BY INDEPENDENT CPAS. THE ORGANIZATION RETAINED THE VOLUNTEER SERVICES OF A LOCAL CPA TO PREPARE THE ANNUAL 990 TAX RETURN. THE RETURN WAS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF ACCOUNTING AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER, ON AN ANNUAL BASIS DISCLOSES ANY CONFLICTS OF INTEREST SO THAT THEY MAY BE REVIEWED & EVALUATED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	AT THIS POINT, THE CEO DOES NOT RECEIVE COMPENSATION FOR SERVICES PERFORMED. HIS COMPENSATION IS PAID DIRECTLY FROM THE SUPPORTED ORGANIZATION, PINELLAS CRISIS PREGNANCY CENTER.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION HAS SEVERAL KEY EMPLOYEES. ON AN ANNUAL BASIS, THE CEO CONDUCTS A PERFORMANCE EVALUATION OF THEIR WORK, GOALS OF THE ORGANIZATION & FUTURE GROWTH. THE BOARD OF DIRECTORS HAS GIVEN THE CEO THE AUTHORITY TO SET ALL SALARIES AND WAGES, WITH THE EXCEPTION OF HIS OWN. UNDER THE BUDGET CONSTRAINTS, THE CEO IS AUTHORIZED TO SET WAGES FOR KEY EMPLOYEES. DURING THE ANNUAL BUDGET PROCESS, THE GOVERNANCE COMMITTEE & THE BOARD OF DIRECTORS REVIEW THE SALARIES OF KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNANCE DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR EXAMINATION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BREATH OF LIFE BIRTH CENTER LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 EAST BAY DR	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Field	Value	IRS element (for citing)
EIN	261612730	EIN
Primary Activities	FACILITIES	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PINELLAS CRISIS PREGNANCY CENTER I	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1910 EAST BAY DR	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Field	Value	IRS element (for citing)
EIN	592588366	EIN
Primary Activities	SUPP ORG	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PINELLAS CRISIS PREGNANCY CNTR INC
E	88000	OPERATING CASH NEEDS
PINELLAS CRISIS PREGNANCY CNTR INC
J	42670	SQFTPRINCIPLEINTEREST
PINELLAS CRISIS PREGNANCY CNTR INC
O	6809	EXP PAID BY OTHER ENTITY
PINELLAS CRISIS PREGNANCY CNTR INC
P	1187	EXP PAID BY OTHER ENTITY
PINELLAS CRISIS PREGNANCY CNTR INC
Q	50	INCOME RECEIVED BY OTHER
PINELLAS CRISIS PREGNANCY CNTR INC
R	39255	INCOME RECEIVED BY OTHER

BREATH OF LIFE INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Supported Org Information SupportedOrgInformation

Name Name

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

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