Nonprofit · EIN 33-0802499
YELLOWSTONE WOMENS FIRST STEP HOUSE INC
Tax-exempt · COSTA MESA, CA 92627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,762,205 | $1,900,010 | -$137,805 | $508,888 | $2,000 | $506,888 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $345,796
- Program service revenue
- $1,416,305
- Investment income
- $104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,480
- Compensation of officers, directors and key employees
- $79,477
- Other salaries and wages
- $430,623
- Salaries, compensation and benefits (total)
- $531,481
- Professional fundraising fees
- $0
- Legal fees
- $3,980
- Accounting fees
- $24,785
- Occupancy
- $604,086
- Travel
- $21,646
- Depreciation
- $1,900
- Program services (functional)
- $1,611,317
- Management and general (functional)
- $288,693
Balance sheet and other
- Total assets, start of year
- $644,693
- Total assets, end of year
- $508,888
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $506,888
- Land, buildings and equipment
- $4,867
- Net assets without donor restrictions
- $506,888
- Gross receipts
- $1,762,205
- Employees
- 20
- Volunteers
- 10
- Year formed
- 1997
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Anna M Thames | CEO and Board Member Trustee or director, Officer | 40 | $0 |
| Jason Brewer | Secretary Trustee or director, Officer | 40 | $0 |
| Casey Hunter | Director Trustee or director | 40 | $0 |
| Joan M Franco | Vice President Trustee or director, Officer | 20 | $0 |
| Kenneth Mccracken | Treasurer Trustee or director, Officer | 20 | $0 |
| Grant Mcniff | Director Trustee or director, Officer | 10 | $0 |
| Regina Hueber | Director Trustee or director | 1 | $0 |
| Paul Tangonan | Director Trustee or director | 1 | $0 |
| Joshua Kyle Johnson | Director Trustee or director | 1 | $0 |
| Tyson Sullivan | Director Trustee or director | 1 | $0 |
| Carolyn Smith | Director Trustee or director | 1 | $0 |
| Kevin King | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 154 E BAY ST, COSTA MESA, CA 92627-2147
- In care of
- % DR ANNA M THAMES
- Principal officer (990 for 2024)
- Dr Anna M Thames, 154 East Bay St, Costa Mesa, CA 92627
- Signed the 990
- DR ANNA M THAMES, CEO and Board Member
- Phone
- (888) 941-9048
- Return prepared by
- Fine Form Accounting Inc
Mission
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.
Program accomplishments
- 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.Expenses $1,611,317 · revenue $1,416,305
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0802499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $508,888
- Income (IRS master file)
- $1,762,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,424,690 | $2,432,684 | $644,693 | IRS |
| 990 | December 2022 | $1,841,317 | $2,168,979 | $566,594 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about YELLOWSTONE WOMENS FIRST STEP HOUSE INC
- What is the EIN of YELLOWSTONE WOMENS FIRST STEP HOUSE INC?
- The employer identification number (EIN) of YELLOWSTONE WOMENS FIRST STEP HOUSE INC is 33-0802499.
- Is YELLOWSTONE WOMENS FIRST STEP HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to YELLOWSTONE WOMENS FIRST STEP HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOWSTONE WOMENS FIRST STEP HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YELLOWSTONE WOMENS FIRST STEP HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YELLOWSTONE WOMENS FIRST STEP HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YELLOWSTONE WOMENS FIRST STEP HOUSE INC?
- The 990 for the year ended December 31, 2024 names Dr Anna M Thames.
- Who are the officers and directors of YELLOWSTONE WOMENS FIRST STEP HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does YELLOWSTONE WOMENS FIRST STEP HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,762,205, expenses of $1,900,010 and total assets of $508,888 at year end.
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