2014-11-17T13:34:34-06:00 2013-12-31 330482495 GYL DECAUWER LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2013-01-01 330802499 YELLOWSTONE WOMEN'S FIRST STEP HOUSEINC YELL 8889419048 154 EAST BAY STREET COSTA MESA CA 92627 ANNA THAMES PRESIDENT AND CEO 9496783199 2014-11-17 1 STEPHEN C WILLIAMS CPA P00110171 9099489990 2013 2015-11-30 17:44:51Z DR ANNA THAMES 154 EAST BAY ST COSTA MESA CA 92627 1507938 0 X WWW.YELLOWSTONERECOVERY.COM X 1997 CA FIRST-STEP HOUSE DEDICATED TO HELPING ALCOHOLICS AND ADDICTS. 14 9 8 9 0 0 0 0 1270752 1472002 227 -1066 100 -2582 1271079 1468354 0 0 0 0 218923 263453 0 0 0 1033305 1157567 1252228 1421020 18851 47334 488033 514979 705383 684995 -217350 -170016 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. 0 0 1138893 1470750 RESIDENTIAL RECOVERY PROGRAM AND OPERATION OF SOBER LIVING RESIDENCES ALONG WITH OUTPATIENT PROGRAM PROVIDING AFTER CARE FOR CLIENTS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. 1138893 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 14 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8889419048 154 EAST BAY ST COSTA MESA CA 92627 DR ANNA M THAMES BOARD PRESIDENT/CEO 40.00 X X 89025 0 9295 ROY WARD GENERAL MANAGER 1.00 X 0 0 0 JASON BREWER SECRETARY/ADMINISTRATION 40.00 X X 36253 0 2391 JOAN M FRANCO VICE PRESIDENT 20.00 X X 13086 0 4688 KENNETH MCCRACKEN TREASURER 1.00 X X 3100 0 0 GRANT MCNIFF BOARD ADVISOR 1.00 X 0 0 0 WILLIAM WALKER COMMUNITY DEVELOPMENT 1.00 X 0 0 0 DEXTER COHEN BOARD MEMBER EMERITUS 1.00 X 0 0 0 JOHN ZUIDEMA COMMITTEE LEADER 1.00 X 0 0 0 JOSEPH ELGIN HOUSING 1.00 X 0 0 0 KELLY CHAPPEAU EVENT COORDINATOR 1.00 X 0 0 0 DAVID GATES BUSINESS DEVELOPMENT 1.00 X 0 0 0 ROBERT BLACKWELL BOARD PROXY 1.00 X 33070 0 0 DONALD SAUER BOARD PROXY 1.00 X 0 0 0 174534 0 16374 0 0 0 0 0 PROGRAM FEES 623990 1472002 1472002 1472002 270 270 1336 -1336 -1336 -1336 35582 38248 -2666 -2666 MISC. REVENUE-RELATED- 623990 84 84 84 1468354 1470750 0 -2396 190908 152726 38182 40451 32613 7838 11614 9291 2323 20480 16384 4096 30960 24768 6192 18131 14505 3626 62060 49648 12412 58420 46736 11684 77835 62268 15567 691296 553037 138259 3396 2717 679 22740 18192 4548 14989 13816 1173 AUTOMOBILE 97846 78277 19569 RESIDENT CLOTHING/SUPPL 30970 24776 6194 BANK FEES 21575 17260 4315 STAFF MEALS & MARKETING 11611 9289 2322 15738 12590 3148 1421020 1138893 282127 0 95000 112211 86005 109724 580353 305470 290589 274883 13939 13319 2500 4842 488033 514979 705383 684995 705383 684995 X 0 0 0 0 -217350 -170016 -217350 -170016 488033 514979 47334 0 X 0 0 0 X 1245 1245 755663 863193 1166670 1270752 1472002 5528280 755663 863193 1167915 1270752 1472002 5529525 0 0 0 5529525 914 552 148 227 270 2111 914 552 148 227 270 2111 100 84 184 756577 863745 1168063 1271079 1472356 5531820 0.99960 0.99920 0.00040 0.00080 X 100000 100000 230863 158409 72454 249490 147061 102429 274883 ANNUAL GALA 35582 35582 27080 11168 35582 35582 27080 11168 38248 -2666 DR ANNA THAMES BOARD PRESIDENT 238761 THE ORGANIZATION ENTERED INTO FOUR MONTH-TO-MONTH LEASES TO RENT FOUR BUILDINGS OWNED BY DR. THAMES. THE LEASES CALL FOR MONTHLY LEASE PAYMENTS TOTALLING $22,459. ACTUAL PAYMENTS MADE DURING THE YEAR WERE $238,671. 0 STEVEN THAMES FAMILY OF BOARD PRESIDENT 56064 THE ORGANIZATION ENTERED INTO ONE MONTH-TO-MONTH LEASE TO RENT ONE BUILDING OWNED BY STEVEN THAMES, WHO IS THE SON OF THE BOARD PRESIDENT. THE LEASE CALLS FOR MONTHLY LEASE PAYMENTS OF $4,672. 0 FORM 990, PART VI, SECTION A, LINE 2 INDIVIDUALS' NAME AND TITLE/ROLE: DR. ANNA THAMES, BOARD PRESIDENT/CEO, AND ROY WARD, GENERAL MANAGER EXPLANATION OF RELATIONSHIP: HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE GOVERNING BODY REVIEWS THE TAX RETURN AND UPDATES THE TAX RETURN FOR CORRECTIONS, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS, VOTED UPON, AND THEN DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF RECORD.