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Nonprofiteer
← GOLDEN STATE RECUPERATIVE CARE INC

Form 990 for tax year 2025

Filed by GOLDEN STATE RECUPERATIVE CARE INC.

Totals

Total revenue
$1,840,462
Total expenses
$2,042,936
Contributions and grants received
$1,840,448
Grants paid
$0
Program service revenue
$0
Investment income
$14
Other revenue
$0
Total assets, end of year
$2,592,534
Total liabilities, end of year
$3,182,488
Net assets or fund balances, end of year
-$589,954
Program services expenses (Part IX)
$2,042,936
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,042,936

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,840,448

  • 3 · Investment income

    total $14 · related or exempt $14

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $322,561 · program services $322,561

  • 7 · Other salaries and wages

    total $639,055 · program services $639,055

  • 9 · Other employee benefits

    total $29,296 · program services $29,296

  • 10 · Payroll taxes

    total $73,053 · program services $73,053

  • 13 · Office expenses

    total $30,421 · program services $30,421

  • 14 · Information technology

    total $14,564 · program services $14,564

  • 16 · Occupancy

    total $72,217 · program services $72,217

  • 17 · Travel

    total $38,557 · program services $38,557

  • 19 · Conferences, conventions and meetings

    total $2,811 · program services $2,811

  • 20 · Interest

    total $30,946 · program services $30,946

  • 23 · Insurance

    total $14,490 · program services $14,490

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $266,322 · program services $266,322

  • 24b · Other expenses: SECURITY

    total $260,202 · program services $260,202

  • 24c · Other expenses: DIRECT CLIENT EXPENSES

    total $72,541 · program services $72,541

  • 24d · Other expenses: TAXES AND LICENSES

    total $52,668 · program services $52,668

  • 24e · All other expenses

    total $123,232 · program services $123,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,819 · end of year $201,955

  • 4 · Accounts receivable

    end of year $1,200

  • 5 · Loans and receivables from officers and key people

    beginning of year $268,594 · end of year $249,784

  • 10a · Land, buildings and equipment: cost or other basis

    $2,147,535

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,940

  • 10c · Land, buildings and equipment, net

    beginning of year $2,143,927 · end of year $2,139,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,528 · end of year $78,614

  • 19 · Deferred revenue

    beginning of year $2,000,000 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $978,175 · end of year $1,103,874

  • 27 · Net assets without donor restrictions

    beginning of year -$286,363 · end of year -$589,954

Mission and programs · 2025

Mission

PROVIDE SUPPORT AND PLACE FOR CONTINUED HEALING YET ARE NOT ILL ENOUGH FOR HOSPITALIZATION. PROVIDE DEPENDABLE SOURCE OF NON MEDICAL AID AND ACCESS TO RESOURCES FOR PRIMARY CARE, MENTAL KEALTH AND TEMPORARY/PERMANENT HOUSING.

Activities or mission (Part I)

PROVIDE SUPPORT AND PLACE FOR CONTINUED HEALING YET ARE NOT ILL ENOUGH TO REQUIRE HOSPITALIZATION. PROVIDE DEPENDABLE SOURCE OF NON MEDICAL AID AND ACCESS TO RESOURCES FOR PRIMARY CARE, MENTAL HEALTH AND TEMPORARY/PERMANENT HOUSING.

  • A TOTAL OF 1,856 CLIENTS WERE SERVED IN 2025.

    Expenses $2,042,936 · Revenue $1,840,448

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Holton

    V.P. AND SEC

    Total calculated
    $169,387
    From this org
    $169,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,387
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,387

  • Ephrem Tilahun

    CEO AND CHAI

    Total calculated
    $153,174
    From this org
    $153,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,174
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,174

  • Zion Work Alemahu

    CFO AND TREA

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
6 August 2026
IRS schema version
2025v4.0
Source object
202602219349300155

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