Nonprofit · EIN 20-5120368
BREATH OF LIFE INC
Tax-exempt · LUTZ, FL 33558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,391 | $651,704 | -$378,313 | $160,234 | $1,144,447 | -$984,213 |
| December 31, 2023 | 990 | $1,279,086 | $1,838,186 | -$559,100 | $307,978 | $913,878 | -$605,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $257,195
- Investment income
- $11,530
- Net gain from sales of assets
- $11,530
- Net income from sales of inventory
- $4,666
- Other revenue
- $4,666
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,299
- Other salaries and wages
- $254,178
- Salaries, compensation and benefits (total)
- $419,758
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $2,770
- Occupancy
- $45,230
- Depreciation
- $3,646
- Program services (functional)
- $490,592
- Management and general (functional)
- $161,112
Balance sheet and other
- Total assets, start of year
- $307,978
- Total assets, end of year
- $160,234
- Total liabilities, end of year
- $1,144,447
- Net assets, end of year
- -$984,213
- Net assets without donor restrictions
- -$984,213
- Gross receipts
- $289,092
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- FL
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 |
|---|---|---|---|---|
| Glend Pearson | Secretary Trustee or director, Officer | 55 | $128,299 | $128,299 |
| Cynthia R McCullough | Clinical Director | 45 | $0 | $0 |
| Sharon Cole | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Cynthia Flynn | Chairman Trustee or director, Officer | 3 | $0 | $0 |
| Marnie Cabezas | Vice President Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Glend Pearson | Secretary Trustee or director, Officer | 55 | $88,846 | $88,846 |
| Cynthia R McCullough | Clinical Director | 45 | $0 | $0 |
| Sharon Cole | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Cynthia Flynn | Chairman Trustee or director, Officer | 3 | $0 | $0 |
| Marnie Cabezas | Vice President Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5322 AVENAL DR, LUTZ, FL 33558-2821
- Mailing address (990-N for 2025)
- 5322 Avenal Dr, Lutz FL 33558
- Principal officer (990 for 2024)
- Glenda Pearson, 5322 Avenal Dr, Lutz, FL 33558
- Principal officer (990-N for 2025)
- Glenda Pearson, 5322 Avenal Dr, Lutz FL 33558
- Signed the 990
- Glenda Pearson, Secretary
- Phone
- (727) 422-6599
- Return prepared by
- HARTE&COMPANY ACCOUNTING AND TAX SERVICES
Mission
Focus on Providing Quality and Accessible Midwifery Services in Prenatal care, Childbirth and Post Partum Care. See Schedule O
Program accomplishments
- Since 2007 over eighteen hundred 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-women care, including annual exams, treatment of infection, contraception and referrals to specialists. 90% vaginal births, 50% water births and a very low cesarean rate indicate the organization is accomplishing its exempt purpose. Lab procedures, ultra sounds and blood work are performed on site as well as post partum visits.Expenses $490,592 · revenue $273,391
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-N 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
- 20-5120368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E40)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Glenda Pearson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $273,391 | $651,704 | $160,234 | XML |
| 990 | December 2023 | $1,279,086 | $1,838,186 | $307,978 | XML |
| 990 | December 2022 | $1,909,510 | $2,224,278 | $866,250 | IRS |
| 990 | December 2021 | $2,183,258 | $1,987,942 | $709,322 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-5120368).
Questions about BREATH OF LIFE INC
- What is the EIN of BREATH OF LIFE INC?
- The employer identification number (EIN) of BREATH OF LIFE INC is 20-5120368.
- Is BREATH OF LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to BREATH OF LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREATH OF LIFE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BREATH OF LIFE INC 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 BREATH OF LIFE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BREATH OF LIFE INC?
- The 990 for the year ended December 31, 2024 names Glenda Pearson.
- Who are the officers and directors of BREATH OF LIFE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $128,299 (Glend Pearson, Secretary).
- How much revenue does BREATH OF LIFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,391, expenses of $651,704 and total assets of $160,234 at year end.
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