Nonprofit · EIN 82-4673181
BREATHE LIFE OF WNY
Tax-exempt · BROCTON, NY 14716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $145,931 | $174,949 | -$29,018 | $117,872 | $136,433 | -$18,561 |
| December 31, 2023 | 990 | $114,720 | $103,571 | $11,149 | $139,981 | $128,755 | $11,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,489
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $51,442
- Other revenue
- $51,442
Expenses
- Grants and similar amounts paid
- $585
- Other salaries and wages
- $14,344
- Salaries, compensation and benefits (total)
- $16,427
- Professional fundraising fees
- $0
- Accounting fees
- $12,363
- Travel
- $227
- Depreciation
- $13,061
- Program services (functional)
- $39,863
- Management and general (functional)
- $135,086
Balance sheet and other
- Total assets, start of year
- $139,981
- Total assets, end of year
- $117,872
- Total liabilities, end of year
- $136,433
- Net assets, end of year
- -$18,561
- Land, buildings and equipment
- $114,887
- Gross unrelated business income
- $51,442
- Gross receipts
- $325,003
- Employees
- 11
- Year formed
- 2018
- State of legal domicile
- NY
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 |
|---|---|---|---|
| NELSON DAVID | DIRECTOR OF Trustee or director | – | $0 |
| OLIVER ERIC | BOARD MEMBER Trustee or director | – | $0 |
| THOMPSON JOSHUA | SECRETARY Trustee or director, Officer | – | $0 |
| PORTER KELLY | BOARD MEMBER Trustee or director | – | $0 |
| THOMPSON STEWART | PRESIDENT Trustee or director, Officer | – | $0 |
| THOMPSON TAMMY | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELSON DAVID | DIRECTOR OF Trustee or director | – | $0 |
| OLIVER ERIC | BOARD MEMBER Trustee or director | – | $0 |
| THOMPSON JOSHUA | SECRETARY Trustee or director, Officer | – | $0 |
| PORTER KELLY | BOARD MEMBER Trustee or director | – | $0 |
| THOMPSON STEWART | PRESIDENT Trustee or director, Officer | – | $0 |
| THOMPSON TAMMY | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2 W MAIN ST, BROCTON, NY 14716-0000
- In care of
- % TAMMY THOMPSON
- Principal officer (990 for 2024)
- THOMPSON TAMMY, 921 SPRINGWOOD COURT, LEXINGTON, KY 40515
- Signed the 990
- THOMPSON TAMMY, TREASURER
- Phone
- (716) 230-4391
- Website
- WWW.BREATHELIFEWNY.ORG
- Return prepared by
- SWITZER MCGAUGHEY & KING PSC
Mission
THIS ORGANIZATION IS A NONPROFIT MINISTRY WHO PROVIDES REHABILITATION SERVICES FOR CURRENT AND FORMER ADDICTS AND TO PROVIDE COMMUNITY SUPPORT SERVICES IN THE BROCTON, NEW YORK AREA.
Program accomplishments
- ORGANIZATION ACTIVELY INVOLVES HELPING CITIZENS IN THE COMMUNITY BREAK FREE OF DRUG AND ALCOHOL ADDICTIONS AND PROVIDING A SAFE LOCATION FOR COMMUNITY MEMBERS TO SEEK HELP.Expenses $39,747 · grants $585
- Expenses $116
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
- 82-4673181
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $117,872
- Income (IRS master file)
- $325,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $145,931 | $174,949 | $117,872 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $114,720 | $103,571 | $139,981 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $81,731 | $104,432 | $141,586 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 82-4673181).
Questions about BREATHE LIFE OF WNY
- What is the EIN of BREATHE LIFE OF WNY?
- The employer identification number (EIN) of BREATHE LIFE OF WNY is 82-4673181.
- Is BREATHE LIFE OF WNY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BREATHE LIFE OF WNY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREATHE LIFE OF WNY 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 BREATHE LIFE OF WNY 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 BREATHE LIFE OF WNY 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 BREATHE LIFE OF WNY?
- The 990 for the year ended December 31, 2024 names THOMPSON TAMMY.
- Who are the officers and directors of BREATHE LIFE OF WNY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BREATHE LIFE OF WNY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $145,931, expenses of $174,949 and total assets of $117,872 at year end.
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All nonprofits in BROCTON · New York · Mental health and crisis intervention