2025-10-15T19:39:41-07:00 2024-12-31 832973131 JEROYAF SERVICES 18691 EAST RADCILFF PL AURORA CO 80015 990EZ 2024-01-01 463565020 SEB'S RECREATION CENTER SEBS 3033539822 1710 S BUCKLEY ROAD Aurora CO 80017 KEITHAN HOLIDAY CEO 3033539822 2025-10-15 true Anthony Gyimah-Frimpong-EA P00527695 3033661637 2024 2025-03-06 01:10:19Z X X N/A X X 139440 X 121898 0 10311 0 0 0 6343 0 6343 887 0 887 1 139440 24515 3555 70791 53511 152372 -12932 19052 6120 6120 0 6120 0 6120 EMPOWERING SPECIAL NEEDS INDIVIDUAL PROVIDE FITNESS CLASSES, ARTS AND CRAFT ACTIVITIES,MUSIC CLASSES, MASSAGE THERAPY, PERSONAL TRAINING,PARTNERED WITH AURORA FEDERAL CREDIT UNION AND DEVELOPMENTAL PATHWAYS. 25921 2225 2225 KEITHAN HOLIDAY CEO 75.00 11909 0 0 LISA LEWIS SECREATARY 25.00 9700 0 0 LAUREN MACK ACTIVITY COORDINATOR 20.00 505 0 0 KARA COLANTINO MASSAGE THERAPIST 20.00 2400 0 0 false false false false false false false 0 0 false false KEITHAN HOLIDAY 1710 S BUCKLEY ROAD UNIT 9 AURORA CO 80017 3033539822 false false false false false false false false false false false NONE NONE true X 0 139440 139440 0 0 139440 139440 0 139440 0 0 0 139440 1.00000 X 0 0 0 Form 990EZ, Part I, Line 8 Misc Income (Dividend/others) 1. Form 990EZ, Part I, Line 16 AUTO/TRUCK FUEL 305. Form 990EZ, Part I, Line 16 EVENTS EXPENSES 2226. Form 990EZ, Part I, Line 16 BANK CHARGES 10. Form 990EZ, Part I, Line 16 PAYROLL SERVICE FEES(ADP) 1912. Form 990EZ, Part I, Line 16 ADVERTISING FEES 113. Form 990EZ, Part I, Line 16 LOAN PAYMENT EXPENSE 1266. Form 990EZ, Part I, Line 16 INSURANCE 5500. Form 990EZ, Part I, Line 16 JOB SUPPLIES 1396. Form 990EZ, Part I, Line 16 MEALS & ENTERTAINMENT REPRESENTATION EXP 383. Form 990EZ, Part I, Line 16 OFFICE & SOFTWARE EXPENSES 1921. Form 990EZ, Part I, Line 16 TAX & LICENSES 303. Form 990EZ, Part I, Line 16 PAYROLL TAX-ADP 5365. Form 990EZ, Part I, Line 16 SECURITY EXPENSES 686. Form 990EZ, Part I, Line 16 MERCHANT SERVICES FEES 572. Form 990EZ, Part I, Line 16 ADMINISTRATIVE AND BUSINESS EXPENSE 16553. Form 990EZ, Part I, Line 16 BUS PURCHASE 15000. Form 990EZ, Part I, Line 20 Fund balance 19052.