2025-09-03T17:36:48-04:00 2024-12-31 841293324 C & E Financial Services 2620 S Parker Road Ste 261 Aurora CO 80014 990EZ 2024-01-01 822475230 Cherishing Life Youth Transformatio % Shyretta Hudnall CHER 7202186589 8475 East 36th Ave STE 219 Denver CO 80238 SHYRETTA HUDNALL FOUNDER Executive Director 7207016972 2025-09-03 false true CHARISE MANUEL P00037937 3039235315 2025-09-03 2024 2025-03-06 01:10:19Z X X www.cherishinglifeyouth.org X X 14059 X 559 13500 14059 1067 1067 12992 12992 X 0 559 0 0 0 13500 0 14059 0 1067 0 12992 Direct service 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 0 Shyretta Hudnall Executive Director 25.00 0 0 0 X false false false false false false false false Cherishing Life Youth 8475 East 36th Ave Unit 219 Denver CO 80238 7202186589 false false false false false false false false false false false NONE NONE true X 59041 105500 14059 178600 59041 105500 14059 178600 164681 13919 178600 X 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.