Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Breath of Life Inc
EIN 20-5120368 • 501(c)3 • Lutz, FL
Profile
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 new life solutions, inc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7.14x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 93.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$160,234
Down $147,744 (-48%) from 2023
Liabilities
Up$1,144,447
Up $230,569 (+25%) from 2023
Net Assets
Down-$984,213
Down $378,313 (-62%) from 2023
Revenue
Down$273,391
Down $1,005,695 (-79%) from 2023
Expenses
Down$651,704
Down $1,186,482 (-65%) from 2023
Net Income
Up-$378,313
Up $180,787 (+32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $160,234
- Liabilities
- $1,144,447
- Net assets
- -$984,213
- Revenue
- $273,391
- Expenses
- $651,704
- Net income
- -$378,313
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,279,086
Mission and Program Overview
Mission
The organization provides midwifery support and services to women. These services include birthing, well-women health care and other midwifery related services. The organization is an affiliate of new life solutions, inc.
Focus on Providing Quality and Accessible Midwifery Services in Prenatal care, Childbirth and Post Partum Care. See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $446,724 | $242,003 | ▼ $204,721 |
| Cash and Non-Interest-Bearing Accounts | $392,158 | $43,265 | ▼ $348,893 |
| Land, Buildings, and Equipment, Net | $27,268 | $19,247 | ▼ $8,021 |
| Other Notes and Loans Receivable, Net | - | $3,363 | - |
| Total Assets | $866,250 | $307,978 | ▼ $558,272 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $497,601 | ▼ $2,399 |
| Accounts Payable and Accrued Expenses | $373,536 | $382,232 | ▲ $8,696 |
| Other Liabilities | $43,115 | $34,045 | ▼ $9,070 |
| Total Liabilities | $916,651 | $913,878 | ▼ $2,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-50,401 | $-605,900 | ▼ $555,499 |
| Total Net Assets Fund Balance | $-50,401 | $-605,900 | ▼ $555,499 |
| Total Liabilities and Net Assets / Fund Balance | $866,250 | $307,978 | ▼ $558,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,340 | $78,917 | - |
| Leasehold Improvements | $6,907 | $39,963 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glend Pearson | Secretary | FT | $88,846 | $88,846 | $177,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cynthia Flynn | Chairman |
| Marnie Cabezas | Vice President |
| Cynthia R McCullough | Clinical Director |
| Sharon Cole | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovation Billing Services Inc | Billing Services | 131 West Main Street, Orange, MD 01364 | $148,760 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,381
- Program Service Revenue
- $1,261,204
- Investment Income
- $0
- Other Revenue
- $501
- All Other Contributions
- $17,381
- Change in Net Assets
- $-559,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,986 |
| Other Expenses | $719,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,275 | $0 | $0 | $931,275 |
| Insurance | $160,797 | $0 | $0 | $160,797 |
| All Other Expenses | $123,624 | $24,120 | $0 | $147,744 |
| Occupancy | $110,120 | $0 | $0 | $110,120 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $88,846 | $0 | $88,846 |
| Payroll Taxes | $71,368 | $6,857 | $0 | $78,225 |
| Advertising | $25,183 | $0 | $0 | $25,183 |
| Other Expenses | $0 | $24,762 | $0 | $24,762 |
| Other Employee Benefits | $20,640 | $0 | $0 | $20,640 |
| Fees for Services Other | $15,437 | $1,472 | $0 | $16,909 |
| Office Expenses | $12,947 | $0 | $0 | $12,947 |
| Fees for Services Accounting | $12,042 | $0 | $0 | $12,042 |
| Interest | $9,211 | $0 | $0 | $9,211 |
| Information Technology | $8,012 | $0 | $0 | $8,012 |
| Depreciation Depletion | $7,919 | $0 | $0 | $7,919 |
| Conferences and Meetings | $1,346 | $0 | $0 | $1,346 |
| Travel | $1,254 | $0 | $0 | $1,254 |
| Fees for Services Legal | $810 | $0 | $0 | $810 |
| Total Functional Expenses | $1,692,129 | $146,057 | $0 | $1,838,186 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Billing Service Fees | No | $148,760 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable Previous Parent Org | $34,045 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 9
“Cynthia R McCullough 3786 SE 8th Ave Portland OR 97202”
Form 990, Part VI, Line 9
“Wendy Danicourt 1220-35th Ave N St Petersburg FL 33704”
Filing and Contact Details
Filer
- Filer Name
- Breath of Life Inc
- EIN
- 20-5120368
- Phone
- 7274226599
- Address
- 5322 Avenal Dr, Lutz, FL 33558
Signing Officer
- Name
- Glenda Pearson
- Title
- Secretary
- Phone
- 7274226599
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glenda Pearson
- Formed
- 2006
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 32
- Volunteers
- 0
Preparer
- Firm
- Harte&company Accounting and Tax Services
- Address
- 9424 Balm Riverview Road, RIVERVIEW, FL 33569
- Preparer
- Julie Harte
- Phone
- 8136779005
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Organizations Mission is to provide Midwifery support and services to pregnant women in preparation for childbirth 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 undivided attention of a well rested midwife, along with 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 collaberative, respectful and welcoming environment.”
Pt VI, Line 11B
“A draft Copy of the Form 990 is provided to the Executive Director and all Board Members for review and comments prior the executive director signing the form 8879-EO”
Pt VI, Line 12C
“Enforcement of Conflicts Policy. Each board member, on an annual basis, discloses any conflicts of interest to the other board members for review and evaluation.”
Pt VI, Line 15A
“Compensation for Top Officials. The Board of Directors conducts a performance evaluation of the executive directors work, goals of the organization and future growth. The board then provides their decision to the executive dircetor.”
Pt VI, Line 15B
“Compensation process for Officers. For all key employess other than the executive director, the Board of Directors has provided the executive director with authority to determine compensation. During the annual budget process, the board reviews the salaries of all employees.”
Pt VI, Line 19
“Governing Documents Disclosure Explanation. Governing documents are on file in the administrative office of the entity. Documents are available for examination upon written request.”
Raw XML AppendixShowing 400 of 440 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 373536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Focus on Providing Quality and Accessible Midwifery Services in Prenatal care, Childbirth and Post Partum Care. See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25183 |
| IRS990/AllOtherContributionsAmt | 0 | 17381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Glenda Pearson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274226599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5322 Avenal Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lutz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88846 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 131 West Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Orange |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01364 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Innovation Billing Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Billing Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 719200 |
| IRS990/CYOtherRevenueAmt | 0 | 501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1261204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -559100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118986 |
| IRS990/CYTotalExpensesAmt | 0 | 1838186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7919 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1692129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12042 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 88846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cynthia R McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Glend Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marnie Cabezas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1279086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160797 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9211 |
| IRS990/InterestGrp/TotalAmt | 0 | 9211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138127 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Focus on Providing Quality and Accessible Midwifery Services in Prenatal care, Childbirth and Post Partum Care. See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -605900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -50401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -605900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12947 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20640 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Billing Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Services IT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34045 |
| IRS990/OtherRevenueTotalAmt | 0 | 501 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 931275 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Glenda Pearson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Birth Center Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1261204 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 773074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1909317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -314768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1451204 |
| IRS990/PYTotalExpensesAmt | 0 | 2224278 |
| IRS990/PYTotalRevenueAmt | 0 | 1909510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -559100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1279086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59818 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78917 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 91257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 46870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan Payable Previous Parent Org |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34045 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Innovation Billing Sercices Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 148760 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Billing Service Fees |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Mission is to provide Midwifery support and services to pregnant women in preparation for childbirth 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 undivided attention of a well rested midwife, along with 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 collaberative, respectful and welcoming environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft Copy of the Form 990 is provided to the Executive Director and all Board Members for review and comments prior the executive director signing the form 8879-EO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforcement of Conflicts Policy. Each board member, on an annual basis, discloses any conflicts of interest to the other board members for review and evaluation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for Top Officials. The Board of Directors conducts a performance evaluation of the executive directors work, goals of the organization and future growth. The board then provides their decision to the executive dircetor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation process for Officers. For all key employess other than the executive director, the Board of Directors has provided the executive director with authority to determine compensation. During the annual budget process, the board reviews the salaries of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing Documents Disclosure Explanation. Governing documents are on file in the administrative office of the entity. Documents are available for examination upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cynthia R McCullough 3786 SE 8th Ave Portland OR 97202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Wendy Danicourt 1220-35th Ave N St Petersburg FL 33704 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Breath of Life |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Breath of Life Birth Center LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 261612730 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Facilities |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1900 East Bay Drive |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Largo |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 33771 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 866250 |
| IRS990/TotalAssetsEOYAmt | 0 | 307978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 866250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17381 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1692129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1838186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 916651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 913878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 916651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 913878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -50401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -605900 |
| IRS990/TotalOtherCompensationAmt | 0 | 88846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1692129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1261204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1261705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 866250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307978 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/TravelGrp/TotalAmt | 0 | 1254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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