Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$176,345
Up $32,395 (+23%) from 2022
Net Assets
Up$176,345
Up $32,395 (+23%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$204,439
Up $52,354 (+34%) from 2022
Expenses
Up$173,022
Up $141,119 (+442%) from 2022
Net Income
Down$31,417
Down $88,765 (-74%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $204,439
Mission and Program Overview
Mission
A community outreach program to make sure moms understand they are not alone or not enough
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $143,950 | $176,345 | ▲ $32,395 |
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Cash and Non-Interest-Bearing Accounts | $143,950 | $76,345 | ▼ $67,605 |
| Total Assets | $143,950 | $176,345 | ▲ $32,395 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $143,950 | $176,345 | ▲ $32,395 |
| Total Liabilities and Net Assets / Fund Balance | $143,950 | $176,345 | ▲ $32,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nichole R Brooker | CEO | FT | $54,680 | $54,680 |
Board Members and Trustees
| Name | Title |
|---|---|
| Trista Borrego | President |
| Dawn Bradshaw | Board Member |
| Erin Williams | Board Member |
| Michelle Kostner | Board Member |
| Savannah Becerril | Asst Program |
| Trina Oyloe | Secretary |
| Karie Bleau | Treasurer |
| Lissa Miller | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,254
- Program Service Revenue
- $54,069
- Investment Income
- $116
- Other Revenue
- $0
- All Other Contributions
- $70,254
- Change in Net Assets
- $31,417
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $106,334 |
| Salaries, Compensation, and Employee Benefits | $66,645 |
| Total Fundraising Expense | $853 |
| Professional Fundraising Fees | $43 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $54,680 | - | $54,680 |
| Advertising | $20,635 | - | - | $20,635 |
| Information Technology | - | $17,000 | - | $17,000 |
| Fees for Services Legal | - | $7,626 | - | $7,626 |
| Other Salaries and Wages | - | $7,104 | - | $7,104 |
| Office Expenses | - | $6,817 | - | $6,817 |
| Payroll Taxes | - | $4,861 | - | $4,861 |
| Insurance | - | $2,316 | - | $2,316 |
| All Other Expenses | - | $967 | - | $967 |
| Other Expenses | $873 | - | $810 | $810 |
| Fees for Services Accounting | - | $522 | - | $522 |
| Fees for Services Professional Fundraising | - | - | $43 | $43 |
| Travel | $36 | - | - | $36 |
| Total Functional Expenses | $70,276 | $101,893 | $853 | $173,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $43 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Yanam2m
- EIN
- 26-0071895
- Phone
- 3032293678
- Address
- 9331 AUTUMN ASH CT, HIGHLANDS RANCH, CO 80126
Signing Officer
- Name
- Nichole R Brooker
- Title
- CEO
- Phone
- 3032293678
- Signed
- 2024-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nichole R Brooker
- Formed
- 2017
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 320
Preparer
- Firm
- Cfocolorado
- Address
- 9088 S RIDGELINE BLVD STE 100, HIGHLANDS RANCH, CO 80129
- Preparer
- Lonny Haugen
- Phone
- 3033465890
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Our first program is an outreach program that helps moms create a support system with a mentor and/or support mom. This mentorship and peer support creates connection to another mom who has "been there, done that- and can empathize with whatever challenges new moms are facing. Our clearinghouse of resources has also supported douglas county families as we have referred families to many community organizations and opportunities. Our referral process is robust and extremely community based as we see the need and opportunities created when a community taps into the impactful local organizations creating change and support for its constituents. Our second program, strong mamas, thriving babies (smtb) creates full support systems for new moms giving birth at a hospital in douglas county (engagement/relationship/contracts are not final, so we are not at liberty to disclose the hospital partner at this time.). Within this program, every new mom will be offered a full year of wrap-around support, including peer-to-peer support, access/referrals to organizations and businesses that support douglas county, classes and trainings led by metropolitan state university of colorado masters of social work students, an online community (strong mamas app), and follow-up calls throughout the year to ensure moms don't fall through the cracks, creating further mental health crises in our community. This peer mentoring program will support moms and motherhood more than ever before, and because mothers are the pillars of our community, this program will thereby promote positive mental health for our communities.”
Form 990, Page 2, Part III, Line 4D
“Our first program is an outreach program that helps moms create a support system with a mentor and/or support mom. This mentorship and peer support creates connection to another mom who has "been there, done that- and can empathize with whatever challenges new moms are facing. Our clearinghouse of resources has also supported douglas county families as we have referred families to many community organizations and opportunities. Our referral process is robust and extremely community based as we see the need and opportunities created when a community taps into the impactful local organizations creating change and support for its constituents. Our second program, strong mamas, thriving babies (smtb) creates full support systems for new moms giving birth at a hospital in douglas county (engagement/relationship/contracts are not final, so we are not at liberty to disclose the hospital partner at this time.). Within this program, every new mom will be offered a full year of wrap-around support, including peer-to-peer support, access/referrals to organizations and businesses that support douglas county, classes and trainings led by metropolitan state university of colorado masters of social work students, an online community (strong mamas app), and follow-up calls throughout the year to ensure moms don't fall through the cracks, creating further mental health crises in our community. This peer mentoring program will support moms and motherhood more than ever before, and because mothers are the pillars of our community, this program will thereby promote positive mental health for our communities.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR FIRST PROGRAM IS AN OUTREACH PROGRAM THAT HELPS MOMS CREATE A SUPPORT SYSTEM WITH A MENTOR AND/OR SUPPORT MOM. THIS MENTORSHIP AND PEER SUPPORT CREATES CONNECTION TO ANOTHER MOM WHO HAS "BEEN THERE, DONE THAT- AND CAN EMPATHIZE WITH WHATEVER CHALLENGES NEW MOMS ARE FACING. OUR CLEARINGHOUSE OF RESOURCES HAS ALSO SUPPORTED DOUGLAS COUNTY FAMILIES AS WE HAVE REFERRED FAMILIES TO MANY COMMUNITY ORGANIZATIONS AND OPPORTUNITIES. OUR REFERRAL PROCESS IS ROBUST AND EXTREMELY COMMUNITY BASED AS WE SEE THE NEED AND OPPORTUNITIES CREATED WHEN A COMMUNITY TAPS INTO THE IMPACTFUL LOCAL ORGANIZATIONS CREATING CHANGE AND SUPPORT FOR ITS CONSTITUENTS. OUR SECOND PROGRAM, STRONG MAMAS, THRIVING BABIES (SMTB) CREATES FULL SUPPORT SYSTEMS FOR NEW MOMS GIVING BIRTH AT A HOSPITAL IN DOUGLAS COUNTY (ENGAGEMENT/RELATIONSHIP/CONTRACTS ARE NOT FINAL, SO WE ARE NOT AT LIBERTY TO DISCLOSE THE HOSPITAL PARTNER AT THIS TIME.). WITHIN THIS PROGRAM, EVERY NEW MOM WILL BE OFFERED A FULL YEAR OF WRAP-AROUND SUPPORT, INCLUDING PEER-TO-PEER SUPPORT, ACCESS/REFERRALS TO ORGANIZATIONS AND BUSINESSES THAT SUPPORT DOUGLAS COUNTY, CLASSES AND TRAININGS LED BY METROPOLITAN STATE UNIVERSITY OF COLORADO MASTERS OF SOCIAL WORK STUDENTS, AN ONLINE COMMUNITY (STRONG MAMAS APP), AND FOLLOW-UP CALLS THROUGHOUT THE YEAR TO ENSURE MOMS DON'T FALL THROUGH THE CRACKS, CREATING FURTHER MENTAL HEALTH CRISES IN OUR COMMUNITY. THIS PEER MENTORING PROGRAM WILL SUPPORT MOMS AND MOTHERHOOD MORE THAN EVER BEFORE, AND BECAUSE MOTHERS ARE THE PILLARS OF OUR COMMUNITY, THIS PROGRAM WILL THEREBY PROMOTE POSITIVE MENTAL HEALTH FOR OUR COMMUNITIES. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 19723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12180 |
| IRS990/PYTotalExpensesAmt | 0 | 31903 |
| IRS990/PYTotalRevenueAmt | 0 | 152085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31417 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 143950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 176345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 360595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 204439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 360595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 360595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR FIRST PROGRAM IS AN OUTREACH PROGRAM THAT HELPS MOMS CREATE A SUPPORT SYSTEM WITH A MENTOR AND/OR SUPPORT MOM. THIS MENTORSHIP AND PEER SUPPORT CREATES CONNECTION TO ANOTHER MOM WHO HAS "BEEN THERE, DONE THAT- AND CAN EMPATHIZE WITH WHATEVER CHALLENGES NEW MOMS ARE FACING. OUR CLEARINGHOUSE OF RESOURCES HAS ALSO SUPPORTED DOUGLAS COUNTY FAMILIES AS WE HAVE REFERRED FAMILIES TO MANY COMMUNITY ORGANIZATIONS AND OPPORTUNITIES. OUR REFERRAL PROCESS IS ROBUST AND EXTREMELY COMMUNITY BASED AS WE SEE THE NEED AND OPPORTUNITIES CREATED WHEN A COMMUNITY TAPS INTO THE IMPACTFUL LOCAL ORGANIZATIONS CREATING CHANGE AND SUPPORT FOR ITS CONSTITUENTS. OUR SECOND PROGRAM, STRONG MAMAS, THRIVING BABIES (SMTB) CREATES FULL SUPPORT SYSTEMS FOR NEW MOMS GIVING BIRTH AT A HOSPITAL IN DOUGLAS COUNTY (ENGAGEMENT/RELATIONSHIP/CONTRACTS ARE NOT FINAL, SO WE ARE NOT AT LIBERTY TO DISCLOSE THE HOSPITAL PARTNER AT THIS TIME.). WITHIN THIS PROGRAM, EVERY NEW MOM WILL BE OFFERED A FULL YEAR OF WRAP-AROUND SUPPORT, INCLUDING PEER-TO-PEER SUPPORT, ACCESS/REFERRALS TO ORGANIZATIONS AND BUSINESSES THAT SUPPORT DOUGLAS COUNTY, CLASSES AND TRAININGS LED BY METROPOLITAN STATE UNIVERSITY OF COLORADO MASTERS OF SOCIAL WORK STUDENTS, AN ONLINE COMMUNITY (STRONG MAMAS APP), AND FOLLOW-UP CALLS THROUGHOUT THE YEAR TO ENSURE MOMS DON'T FALL THROUGH THE CRACKS, CREATING FURTHER MENTAL HEALTH CRISES IN OUR COMMUNITY. THIS PEER MENTORING PROGRAM WILL SUPPORT MOMS AND MOTHERHOOD MORE THAN EVER BEFORE, AND BECAUSE MOTHERS ARE THE PILLARS OF OUR COMMUNITY, THIS PROGRAM WILL THEREBY PROMOTE POSITIVE MENTAL HEALTH FOR OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR FIRST PROGRAM IS AN OUTREACH PROGRAM THAT HELPS MOMS CREATE A SUPPORT SYSTEM WITH A MENTOR AND/OR SUPPORT MOM. THIS MENTORSHIP AND PEER SUPPORT CREATES CONNECTION TO ANOTHER MOM WHO HAS "BEEN THERE, DONE THAT- AND CAN EMPATHIZE WITH WHATEVER CHALLENGES NEW MOMS ARE FACING. OUR CLEARINGHOUSE OF RESOURCES HAS ALSO SUPPORTED DOUGLAS COUNTY FAMILIES AS WE HAVE REFERRED FAMILIES TO MANY COMMUNITY ORGANIZATIONS AND OPPORTUNITIES. OUR REFERRAL PROCESS IS ROBUST AND EXTREMELY COMMUNITY BASED AS WE SEE THE NEED AND OPPORTUNITIES CREATED WHEN A COMMUNITY TAPS INTO THE IMPACTFUL LOCAL ORGANIZATIONS CREATING CHANGE AND SUPPORT FOR ITS CONSTITUENTS. OUR SECOND PROGRAM, STRONG MAMAS, THRIVING BABIES (SMTB) CREATES FULL SUPPORT SYSTEMS FOR NEW MOMS GIVING BIRTH AT A HOSPITAL IN DOUGLAS COUNTY (ENGAGEMENT/RELATIONSHIP/CONTRACTS ARE NOT FINAL, SO WE ARE NOT AT LIBERTY TO DISCLOSE THE HOSPITAL PARTNER AT THIS TIME.). WITHIN THIS PROGRAM, EVERY NEW MOM WILL BE OFFERED A FULL YEAR OF WRAP-AROUND SUPPORT, INCLUDING PEER-TO-PEER SUPPORT, ACCESS/REFERRALS TO ORGANIZATIONS AND BUSINESSES THAT SUPPORT DOUGLAS COUNTY, CLASSES AND TRAININGS LED BY METROPOLITAN STATE UNIVERSITY OF COLORADO MASTERS OF SOCIAL WORK STUDENTS, AN ONLINE COMMUNITY (STRONG MAMAS APP), AND FOLLOW-UP CALLS THROUGHOUT THE YEAR TO ENSURE MOMS DON'T FALL THROUGH THE CRACKS, CREATING FURTHER MENTAL HEALTH CRISES IN OUR COMMUNITY. THIS PEER MENTORING PROGRAM WILL SUPPORT MOMS AND MOTHERHOOD MORE THAN EVER BEFORE, AND BECAUSE MOTHERS ARE THE PILLARS OF OUR COMMUNITY, THIS PROGRAM WILL THEREBY PROMOTE POSITIVE MENTAL HEALTH FOR OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 143950 |
| IRS990/TotalAssetsEOYAmt | 0 | 176345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150254 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 853 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176345 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 70276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204439 |
| IRS990/TotalVolunteersCnt | 0 | 320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176345 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/TravelGrp/TotalAmt | 0 | 36 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 9331 AUTUMN ASH CT |
| IRS990/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YANAM2M.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLE R BROOKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032293678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YANAM2M |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YANA |
| ReturnHeader/Filer/EIN | 0 | 260071895 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032293678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9331 AUTUMN ASH CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80126 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900017335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CFOCOLORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9088 S RIDGELINE BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033465890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONNY HAUGEN |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T13:29:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICHOLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROOKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $176,345
- Liabilities
- $0
- Net assets
- $176,345
- Revenue
- $204,439
- Expenses
- $173,022
- Net income
- $31,417
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.85 | $0.00 | $1.85 | $2.88 | $2.80 | $0.08 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.76 | $0.00 | $1.76 | $2.04 | $1.73 | $0.31 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.44 | $0.00 | $1.44 | $1.52 | $0.32 | $1.20 |