Civic Intelligence

Breathe Life of Wny

EIN 82-4673181 • 501(c)3 • Brocton, NY

Profile

This organization is a nonprofit ministry who provides rehabilitation services for current and former addicts and to provide community suppport services in the brocton, new york area.

2 West Main StreetBrocton, NY 14716

www.breathelifewny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F60 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-16%

Faster asset growth than 38% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$117,872

Down $22,109 (-16%) from 2023

Liabilities

Up

$136,433

Up $7,678 (+6.0%) from 2023

Net Assets

Down

-$18,561

Down $29,787 (-265%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$145,931

Up $31,211 (+27%) from 2023

Expenses

Up

$174,949

Up $71,378 (+69%) from 2023

Net Income

Down

-$29,018

Down $40,167 (-360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2018: $169,616Liabilities 2018: $124,541Net Assets 2018: $45,0752018Assets 2019: $168,301Liabilities 2019: $131,192Net Assets 2019: $37,1092019Assets 2020: $184,857Liabilities 2020: $146,190Net Assets 2020: $38,6672020Assets 2021: $159,112Liabilities 2021: $134,939Net Assets 2021: $24,1732021Assets 2022: $141,586Liabilities 2022: $140,786Net Assets 2022: $8002022Assets 2023: $139,981Liabilities 2023: $128,755Net Assets 2023: $11,2262023Assets 2024: $117,872Liabilities 2024: $136,433Net Assets 2024: -$18,5612024

Highlighted filing

2024

Assets$117,872
Liabilities$136,433
Net Assets-$18,561
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $103,855Expenses 2018: $58,780Net Income 2018: $45,0752018Revenue 2019: $52,818Expenses 2019: $60,784Net Income 2019: -$7,9662019Revenue 2020: $93,248Expenses 2020: $94,392Net Income 2020: -$1,1442020Revenue 2021: $119,675Expenses 2021: $133,596Net Income 2021: -$13,9212021Revenue 2022: $81,731Expenses 2022: $104,432Net Income 2022: -$22,7012022Revenue 2023: $114,720Expenses 2023: $103,571Net Income 2023: $11,1492023Revenue 2024: $145,931Expenses 2024: $174,949Net Income 2024: -$29,0182024

Highlighted filing

2024

Revenue$145,931
Expenses$174,949
Net Income-$29,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,872
Liabilities
$136,433
Net assets
-$18,561
Revenue
$145,931
Expenses
$174,949
Net income
-$29,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.36$0.19$1.46$1.75$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.29$0.11$1.15$1.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.41$0.01$0.82$1.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.35$0.24$1.20$1.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.46$0.39$0.93$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.31$0.37$0.53$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.25$0.45$1.04$0.59$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$325,003
Mission and Program Overview

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.

This organization is a nonprofit ministry who provides rehabilitation services for current and former addicts and to provide community suppport services in the brocton, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,267$114,887▼ $6,380
Cash and Non-Interest-Bearing Accounts$18,582$2,853▼ $15,729
Rtn Earn Endowment Incm Other Fnds$11,226$-18,561▼ $29,787
Total Assets$139,981$117,872▼ $22,109
Other Assets Total$132$132→ $0
Liabilities
Unsecured Notes Loans Payable$126,278$135,684▲ $9,406
Accounts Payable and Accrued Expenses$834--
Other Liabilities$1,643$749▼ $894
Total Liabilities$128,755$136,433▲ $7,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,226$-18,561▼ $29,787
Total Liabilities and Net Assets / Fund Balance$139,981$117,872▼ $22,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,887$103,832$218,719
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thompson StewartPresident
Oliver EricBoard Member
Porter KellyBoard Member
Nelson DavidDirector of
Thompson JoshuaSecretary
Thompson TammyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,442
All Other Contributions
$94,489
Change in Net Assets
$-29,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,937
Salaries, Compensation, and Employee Benefits$16,427
Grants and Similar Amounts Paid$585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$49,789-$49,789
Other Salaries and Wages$14,344--$14,344
Depreciation Depletion$13,061--$13,061
Fees for Services Accounting-$12,363-$12,363
All Other Expenses$3,536$5,282-$8,818
Insurance-$8,081-$8,081
Interest-$6,567-$6,567
Advertising-$5,955-$5,955
Other Expenses-$5,812-$5,812
Conferences and Meetings$4,694--$4,694
Payroll Taxes$2,083--$2,083
Office Expenses$1,560--$1,560
Grants to Domestic Orgs$585--$585
Travel-$227-$227
Total Functional Expenses$39,863$135,086$0$174,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stewart thompson tammy thompson president treasurer married stewart thompson joshua thompson president secretary brother”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves of form 990 before electronic filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Breathe Life of Wny
EIN
82-4673181
Phone
7162304391
Address
2 WEST MAIN STREET, BROCTON, NY 14716

Signing Officer

Name
Thompson Tammy
Title
Treasurer
Phone
7162304391
Signed
2025-09-17

Organization Details

Principal Officer
Thompson Tammy
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Switzer Mcgaughey & King Psc
Address
811 CORPORATE DR STE 303, LEXINGTON, KY 40503
Preparer
Daniel a King
Phone
8592235353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -769”

Raw XML Appendix318 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVER ERIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0585
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325003
IRS990/GrossSalesOfInventoryAmt0230514
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt06
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEWART THOMPSON TAMMY THOMPSON PRESIDENT TREASURER MARRIED STEWART THOMPSON JOSHUA THOMPSON PRESIDENT SECRETARY BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES OF FORM 990 BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -769
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117872
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126278
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 SPRINGWOOD COURT
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040515
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREATHELIFEWNY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMPSON TAMMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162304391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE LIFE OF WNY
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0824673181
ReturnHeader/Filer/PhoneNum07162304391
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BROCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611190875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWITZER MCGAUGHEY & KING PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 CORPORATE DR STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592235353
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A KING
ReturnHeader/ReturnTs02025-09-24T16:29:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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