Civic Intelligence

Cherishing Life Youth Transformatio

EIN 82-2475230 • 501(c)3 • Denver, CO

Profile

Direct service

8475 East 36th Ave STE 219Denver, CO 80238

www.cherishinglifeyouth.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,059

Up $14,059 from 2023

Liabilities

Up

$1,067

Up $1,067 from 2023

Net Assets

Up

$12,992

Up $12,992 from 2023

Revenue

Down

$14,059

Down $54,400 (-79%) from 2023

Expenses

Down

$1,067

Down $70,381 (-99%) from 2023

Net Income

Up

$12,992

Up $15,981 (+535%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $15,000Liabilities 2020: $5,011Net Assets 2020: $9,9892020Assets 2021: $2,989Liabilities 2021: $6,525Net Assets 2021: -$3,5362021Assets 2022: $2,989Liabilities 2022: $0Net Assets 2022: $2,9892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $14,059Liabilities 2024: $1,067Net Assets 2024: $12,9922024

Highlighted filing

2024

Assets$14,059
Liabilities$1,067
Net Assets$12,992

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $51,000Expenses 2020: $41,011Net Income 2020: $9,9892020Revenue 2021: $21,500Expenses 2021: $35,025Net Income 2021: -$13,5252021Revenue 2022: $42,302Expenses 2022: $42,302Net Income 2022: $02022Revenue 2023: $68,459Expenses 2023: $71,448Net Income 2023: -$2,9892023Revenue 2024: $14,059Expenses 2024: $1,067Net Income 2024: $12,9922024

Highlighted filing

2024

Revenue$14,059
Expenses$1,067
Net Income$12,992

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$14,059
Mission and Program Overview

Mission

Direct service

Program Services

DescriptionGrantsExpenses
To provide food distribution-$0
Strategic Planning-$0
To provide infastructure to business to pay for insurance, quickbooks and website support fees. Meeting rental space and staff training and development-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shyretta HudnallExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cherishing Life Youth Transformatio
EIN
82-2475230
In Care Of
% Shyretta Hudnall
Phone
7202186589
Address
8475 East 36th Ave STE 219, Denver, CO 80238

Signing Officer

Name
Shyretta Hudnall Founder
Title
Executive Director
Phone
7207016972
Signed
2025-09-03
Discuss with paid preparer
No

Preparer

Firm
C & E Financial Services
Address
2620 S Parker Road Ste 261, Aurora, CO 80014
Preparer
Charise Manuel
Phone
3039235315
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMLK COMMISSION 3,500STUDIO 13 3,000BE WELL 1,000VOLUNTEER SERVICES 4,500SKKYE MEDIA 1,500

Description of other expenses Part I line 16

Description AmountOTHER EXPENSES 1,067

Description of other assets Part II line 24

Category Beginning of Year End of Yearother assets 0 13,500

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearother expenses 0 1,067

Part I response or note to any other line in Part I

Other revenue (noncash/ in-king): During 2024 the organization received in-kind support valued at $13,500 as follows Dr. Martin Luther King Jr. Colorado Holiday Commission $3500; Studio 13 $3000; Be Well Health & Wellness Inititative $1000; Community volunteer support $4500;Skkye Media strategic planning $1500. Total in-kind support report on Part 1 line 6d:$13500

Part V response or note to any other line in Part V

Total expenses: For 2024, the organization primarily engaged in strategic planning and transition activities. Direct expenditures were limited to $1067, covering basic liabilities. Most program support was received and recored as in-kind contributions, with services provided by volunteers.

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cherishing Life Youth
IRS990EZ/BooksInCareOfDetail/PhoneNum07202186589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08475 East 36th Ave Unit 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014059
IRS990EZ/GrossReceiptsAmt014059
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shyretta Hudnall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt01067
IRS990EZ/OtherRevenueTotalAmt013500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Direct service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide food distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Strategic Planning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide infastructure to business to pay for insurance, quickbooks and website support fees. Meeting rental space and staff training and development
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cherishinglifeyouth.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013919
IRS990ScheduleA/SubstantialContributorsTotAmt0164681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178600
IRS990ScheduleA/TotalSupportAmt0178600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMLK COMMISSION 3,500STUDIO 13 3,000BE WELL 1,000VOLUNTEER SERVICES 4,500SKKYE MEDIA 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER EXPENSES 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearother assets 0 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearother expenses 0 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other revenue (noncash/ in-king): During 2024 the organization received in-kind support valued at $13,500 as follows Dr. Martin Luther King Jr. Colorado Holiday Commission $3500; Studio 13 $3000; Be Well Health & Wellness Inititative $1000; Community volunteer support $4500;Skkye Media strategic planning $1500. Total in-kind support report on Part 1 line 6d:$13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total expenses: For 2024, the organization primarily engaged in strategic planning and transition activities. Direct expenditures were limited to $1067, covering basic liabilities. Most program support was received and recored as in-kind contributions, with services provided by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I response or note to any other line in Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V response or note to any other line in Part V
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHYRETTA HUDNALL FOUNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07207016972
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherishing Life Youth Transformatio
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0822475230
ReturnHeader/Filer/InCareOfNm0% Shyretta Hudnall
ReturnHeader/Filer/PhoneNum07202186589
ReturnHeader/Filer/USAddress/AddressLine1Txt08475 East 36th Ave STE 219
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841293324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & E Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02620 S Parker Road Ste 261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03039235315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARISE MANUEL
ReturnHeader/ReturnTs02025-09-03T17:36:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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