2024-08-03T14:37:23-04:00 2023-12-31 203850567 Fine Form Accounting Inc 7641 Talbert Ave Ste 215 Huntington Beach CA 92648 990 2023-01-01 330802499 Yellowstone Womens First Step House Inc YELL 154 East Bay Street Costa Mesa CA 92627 Dr Anna M Thames CEO and Board M 9496789000 2024-08-02 true true Danijela Aretz P00539284 7149682700 2024-04-19 2023 2024-08-08 14:25:15Z 2430458 false X www.yellowstonerecovery.com X 1997 CA Established in 1997, Yellowstone Recovery was founded to provide a place and a plan for indigent men and women who suffer from the diseases of alcoholism and/or drug addiction. Our primary purpose is to help men and women achieve sobriety. 12 8 20 10 0 0 21000 10550 1810396 2115774 8 749 297617 1831404 2424690 0 0 765151 634066 0 0 1403828 1798618 2168979 2432684 -337575 -7994 566594 644693 309132 395225 257462 249468 Established in 1997, Yellowstone Recovery was founded to provide a place and a plan for indigent men and women who suffer from the diseases of alcoholism and/or drug addiction. Our primary purpose is to help men and women achieve sobriety. false false 1779482 1839247 Residential recovery program and operation of sober living residences, along with an outpatient program providing aftercare for clients who have completed residential treatment. In 2022, we provided services to 247 clients, with 10 receiving full scholarships. Of this total, 205 men received services, with 2 men receiving full scholarships, and 4261 women received services, with 8 women receiving full scholarships. Residential recovery program and operation of sober living residences along with an outpatient program providing aftercare for clients who have completed residential treatment. In 2022, we provided services to 247 clients, with 10 receiving full scholarships. Of this total, 205 men received services, with 2 men receiving full scholarships, and 4261 women received services, with 8 women receiving full scholarships. 1779482 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false true 8 0 20 true false false false false false true true false false false false false false false false X 12 8 false false false false false false false true true false false true true true true true true true true false CA X The Organization 9499419048 154 East Bay St Costa Mesa CA 92627 Jason Brewer Secretary 40.00 0.00 X X 121931 0 0 Dr Anna M Thames CEO and Board Member 40.00 0.00 X X 84001 0 0 Casey Hunter Director 40.00 0.00 X 78800 0 0 Kenneth Mccracken Treasurer 20.00 0.00 X X 25563 0 0 Joan M Franco Vice President 20.00 0.00 X X 25296 0 0 Joshua Kyle Johnson Director 1.00 0.00 X 0 0 0 Tyson Sullivan Director 1.00 0.00 X 0 0 0 Carolyn Smith Director 1.00 0.00 X 0 0 0 Kevin King Director 1.00 0.00 X 0 0 0 Regina Hueber Director 1.00 0.00 X 0 0 0 Paul Tangonan Director 1.00 0.00 X 0 0 0 Grant Mcniff Director 10.00 0.00 X X 0 0 0 335591 0 0 1 false false false 10550 10550 Program Fees 623990 2115774 2115774 2115774 749 749 10550 5768 -5768 -5768 Other Income 623990 8154 8154 ERC and Misc Fees 623990 295231 295231 303385 2424690 2419159 0 -5019 335590 268472 67118 228623 182898 45725 24224 19379 4845 45629 36503 9126 9995 7996 1999 152948 122358 30590 21141 16913 4228 80058 64046 16012 1038497 594613 443884 2818 2254 564 1900 1900 44449 35559 8890 Resident Groceries 255178 255178 Automobile 64293 51435 12858 Resident clothing and Supply 90527 90527 Staf marketing meals 16541 13233 3308 20273 16218 4055 2432684 1779482 653202 0 40577 20234 114550 152499 168827 163960 6767 4867 404700 467093 566594 644693 4786 295314 395225 9032 309132 395225 X 257462 249468 257462 249468 566594 644693 -7994 0 X false false false X 51882 642 195017 21000 10550 279091 1699942 1981573 1790703 1810396 2115774 9398388 1751824 1982215 1985720 1831396 2126324 9677479 9677479 144 74 56 8 749 1031 144 74 56 8 749 1031 39341 35151 36544 18704 129740 1791309 1982289 2020927 1867948 2145777 9808250 0.98670 0.98490 0.00000 0.00000 X 83410 78543 4867 85417 85417 4867 Annuity Contracts 467093 467093 Line of Credit Dr Anna Thames CEO Rent Pay X 46031 395225 false true true 395225 Dr Anna Thames CEO The Organi false Supplemental Information for Schedule L Schedule L, Part II, Loans To and From Interested Persons:(a) Name of Person: Dr. Anna Thames(c) Purpose of Loan: Rent Payable for facility leases SCH L, Part IV, Business Transactions involving interested persons:(a) Name of Person: Dr. Anna Thames(d) Description of transaction: The organization has month-to-month leases to rent seven buildings owned by Dr. Thames. The Leases call for monthly lease payments totaling $24,000.00. Leases recorded for the year were $378,624.00, including unpaid accrued rents. Form 990 governing body review Part VI line 11 A copy of Form 990 was provided to the organizations governing body for review prior to filing the tax return. The governing body reviews the tax returns and updates the tax returns for corrections if necessary. Conflict of interest policy compliance Part VI line 12c Conflict of Interest issues are reviewed by the board of directors on an ongoing basis. CEO executive director top management comp Part VI line 15a Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes. Other officer or key employee compensation Part VI line 15b Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes. Governing documents etc available to public Part VI line 19 Form 990 and the organizations governing documents, conflict of interest policy, and financial statements are available upon request at the business office of record.