Nonprofit · EIN 92-0920449
SANA SPACE
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $266,724 | $305,159 | -$38,435 | $17,681 | $0 | $17,681 |
| December 31, 2023 | 990 | $302,240 | $246,929 | $55,311 | $55,311 | $0 | $55,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,300
- Program service revenue
- $237,443
- Investment income
- $10
- Net income from sales of inventory
- $3,971
- Other revenue
- $3,971
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,523
- Salaries, compensation and benefits (total)
- $164,657
- Professional fundraising fees
- $0
- Accounting fees
- $4,625
- Occupancy
- $19,959
- Travel
- $1,648
- Depreciation
- $2,549
- Program services (functional)
- $260,421
- Management and general (functional)
- $33,729
- Fundraising (functional)
- $11,009
Balance sheet and other
- Total assets, start of year
- $55,311
- Total assets, end of year
- $17,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,681
- Land, buildings and equipment
- $15,653
- Net assets without donor restrictions
- $17,681
- Gross receipts
- $266,799
- Employees
- 2
- Volunteers
- 4
- Year formed
- 2023
- State of legal domicile
- FL
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 ANDREA ROMERO | PRESIDENT Trustee or director, Officer | 40 | $130,000 |
| COLLEEN BRATEK | OFFICER Trustee or director, Officer | 32 | $30,524 |
| BETTY JANE TANKERSLEY | DIRECTOR Trustee or director | 5 | $0 |
| CLARA RIVERAH | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ANDREA ROMERO | PRESIDENT Trustee or director, Officer | 40 | $136,000 |
| COLLEEN BRATEK | OFFICER Trustee or director, Officer | 32 | $43,240 |
| BETTY JANE TANKERSLEY | DIRECTOR Trustee or director | 5 | $0 |
| CLARA RIVERAH | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1282 ILLINOIS DR, NAPLES, FL 34103-3851
- In care of
- % COLLEEN BRATEK
- Principal officer (990 for 2024)
- ANDREA ROMERO, 6214 TRAIL BLVD, NAPLES, FL 34108
- Signed the 990
- ANDREA ROMERO, CHIEF EXECUTIVE OFFICER
- Phone
- (239) 444-8459
- Website
- WWW.SANASPACE.US
- Return prepared by
- AZ BUSINESS CONSULTING
Mission
TO INSPIRE HEALING SPACES THAT AUGMENT THE INNATE IMMUNE SYSTEM OF THE BODY THROUGH THE INTEGRATION OF TRADITIONAL WESTERN MEDICINE WITH ANCESTRAL HEALING MODALITIES AND CUTTING EDGE FREQUENCY MEDICINE.
Program accomplishments
- IN 2024 WE ACCOMPLISHED EDUCATION AND INTEGRATION OF BIO-RESONANCE AND SOLARA GEMSTONE THERAPY INTO OUR TREATMENT PROTOCOLS. WE ALSO MADE ADVANCEMENTS IN UNDERSTANDING MITOCHONDRIAL HEALTH, AND THE EFFECTS THAT NONNATIVEEMF EXPOSURE HAS ON OUR HEALTH.UNFORTUNATELY, WE LOST OUR OFFICE DUE TO RADIATION, SO WE HAD TO FORFEIT OUR LEASEAND OFFICE, AND MUCH OF OUR INVENTORY WAS DAMAGED. WE HAVE MOVED CLOSER TO OUR GOALS OF FINDING AND FUNDING THE PURCHASE OF LAND FOR OUR FREQUENCY HOTEL.Expenses $260,421 · revenue $241,414
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
- 92-0920449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $17,681
- Income (IRS master file)
- $266,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $266,724 | $305,159 | $17,681 | IRS |
| 990 | December 2023 | $302,240 | $246,929 | $55,311 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 92-0920449).
Questions about SANA SPACE
- What is the EIN of SANA SPACE?
- The employer identification number (EIN) of SANA SPACE is 92-0920449.
- Is SANA SPACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SANA SPACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANA SPACE 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 SANA SPACE 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 SANA SPACE 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 SANA SPACE?
- The 990 for the year ended December 31, 2024 names ANDREA ROMERO.
- Who are the officers and directors of SANA SPACE?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $130,000 (DR ANDREA ROMERO, PRESIDENT).
- How much revenue does SANA SPACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $266,724, expenses of $305,159 and total assets of $17,681 at year end.
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