Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$300,509
Down $146,661 (-33%) from 2021
Net Assets
Down$280,806
Down $158,892 (-36%) from 2021
Liabilities
Up$19,703
Up $12,231 (+164%) from 2021
Revenue
Down$237,953
Down $175,166 (-42%) from 2021
Expenses
Up$396,845
Up $152,745 (+63%) from 2021
Net Income
Down-$158,892
Down $327,911 (-194%) from 2021
Improve the financial security, health, and social lives of current and future American seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $400,014 | $259,518 | ▼ $140,496 |
| Pledges and Grants Receivable | $36,376 | $36,729 | ▲ $353 |
| Prepaid Expenses and Deferred Charges | $3,545 | $2,615 | ▼ $930 |
| Inventories for Sale or Use | $7,235 | $1,647 | ▼ $5,588 |
| Total Assets | $447,170 | $300,509 | ▼ $146,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,472 | $19,597 | ▲ $12,125 |
| Escrow Account Liability | - | $106 | - |
| Total Liabilities | $7,472 | $19,703 | ▲ $12,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,698 | $280,806 | ▼ $158,892 |
| Total Net Assets Fund Balance | $439,698 | $280,806 | ▼ $158,892 |
| Total Liabilities and Net Assets / Fund Balance | $447,170 | $300,509 | ▼ $146,661 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Hafer | Executive Director Former | PT | $35,186 | $35,186 |
| Joleen R Teninty | Executive Director | FT | $21,021 | $21,021 |
| Name | Title |
|---|---|
| Rebecca W Keiffert | President |
| Judith Weber | Vice President |
| John Caffrey | Director |
| John Grimaldi | Director |
| M Favil West | Director |
| Mary Parker Lewis | Director |
| Maureen Otis | Director |
| Sandra Singara | Director |
| Kurt Meyer | Secretary |
| David Weber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,279 |
| Other Expenses | $101,566 |
| Total Fundraising Expense | $30,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,694 | $29,016 | $1,698 | $216,408 |
| Current Officers, Directors, Trustees, and Key Employees | $26,205 | $22,030 | $7,972 | $56,207 |
| Office Expenses | $20,315 | $4,072 | $6,559 | $30,946 |
| Occupancy | $19,044 | $4,586 | $870 | $24,500 |
| Payroll Taxes | $17,466 | $4,208 | $797 | $22,471 |
| Information Technology | $13,509 | $3,253 | $617 | $17,379 |
| Fees for Services Other | $4,392 | $1,058 | $5,000 | $10,450 |
| Advertising | - | $556 | $7,188 | $7,744 |
| Travel | $4,175 | - | - | $4,175 |
| Insurance | $2,222 | $535 | $102 | $2,859 |
| Fees for Services Accounting | - | $2,450 | - | $2,450 |
| Other Expenses | $1,063 | - | - | $1,063 |
| Other Employee Benefits | $150 | $36 | $7 | $193 |
| Total Functional Expenses | $294,235 | $71,800 | $30,810 | $396,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Judith Weber | Board Member | Rent | No | $24,500 |
| Meo Pc | Board Member | Professional Services | No | $4,971 |
“Judith Weber, David Weber, and Rebecca Keifert - Family”
“There are no committees with the authority to act on behalf of the governing body.”
“The Form 990 is prepared with the assistance of an independent accountant and then reviewed by the Executive Director and administrative staff. After Executive Director and staff review, it is provided to the board prior to filing.”
“The conflict of interest policy requires all board members to sign a conflict of interest disclosure statement annually. Staff of the organization monitor compliance with this policy to ensure all disclosure statements are submitted timely. These procedures are considered sufficient for the size and relative simplicity of organization.”
“Governing documents are made available to the public upon request.”
“The Foundation serves as the fiscal agent for Breath of Life. The amount reported on Part X, Line 21 of the Form 990 is the amount held on behalf of Breath of Life at the end of the year.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19597 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Improve the financial security, health, and social lives of current and future American seniors. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7188 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7744 |
| IRS990/AllOtherContributionsAmt | 0 | 234586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Kleczka |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882622006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 Teague Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lady Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32159 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 116 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101566 |
| IRS990/CYOtherRevenueAmt | 0 | 367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295279 |
| IRS990/CYTotalExpensesAmt | 0 | 396845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Operation of multiple topical websites, updated every weekday and presenting breaking news and relevant background on Social Security/Retirement (www.SocialSecurityReport.org) and Medicare/Healthcare (www.MedicareReport.org); provision of accredited Social Security Advisory Services to the general public; coordinate AMAC Veterans Support initiative and contacts with the Veteran community; conducting of special-interest seminars and webinars on topics and publication of reference materials covering Social Security reference and other Senior-related subjects. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 106 |
| IRS990/ExpenseAmt | 0 | 294235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gerald Hafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joleen R Teninty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Parker Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M Favil West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandra Singara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Grimaldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Caffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maureen Otis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rebecca W Keiffert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judith Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kurt Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Weber |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director Former |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238069 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17379 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1647 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improve the financial security, health, and social lives of current and future American seniors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280806 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 870 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & Workshop Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1063 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216408 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36376 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2615 |
| IRS990/PrincipalOfficerNm | 0 | Rebecca W Keiffert |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concierge Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102926 |
| IRS990/PYOtherRevenueAmt | 0 | 214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141174 |
| IRS990/PYTotalExpensesAmt | 0 | 244100 |
| IRS990/PYTotalRevenueAmt | 0 | 413119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1348126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1348126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1348126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1349216 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation serves as the fiscal agent for Breath of Life. The amount reported on Part X, Line 21 of the Form 990 is the amount held on behalf of Breath of Life at the end of the year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Escrow account liability (Part IV, line 2b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Judith Weber |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MEO PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4971 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Professional Services |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Part IV. The Foundation paid rent to a Judith Weber, a board member, for seven months of 2022. In addition, the Foundation paid MEO PC, a company owned by a board member, for professional services. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Judith Weber, David Weber, and Rebecca Keifert - Family |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is prepared with the assistance of an independent accountant and then reviewed by the Executive Director and administrative staff. After Executive Director and staff review, it is provided to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The conflict of interest policy requires all board members to sign a conflict of interest disclosure statement annually. Staff of the organization monitor compliance with this policy to ensure all disclosure statements are submitted timely. These procedures are considered sufficient for the size and relative simplicity of organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | WV |
| 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 | 447170 |
| IRS990/TotalAssetsEOYAmt | 0 | 300509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447170 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.