Form 990 for tax year 2022
Filed by GOLDEN STATE RECUPERATIVE CARE INC.
Totals
- Total revenue
- $1,194,298
- Total expenses
- $1,069,097
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,194,088
- Investment income
- $210
- Other revenue
- $0
- Total assets, end of year
- $155,762
- Total liabilities, end of year
- $155,762
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: RECUPERATIVE CARE
total $1,194,088
-
3 · Investment income
total $210
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $492,142
-
10 · Payroll taxes
total $46,342
-
11a · Fees: management
total $6,000
-
11b · Fees: legal
total $852
-
11c · Fees: accounting
total $17,309
-
12 · Advertising and promotion
total $297
-
13 · Office expenses
total $9,094
-
16 · Occupancy
total $71,492
-
17 · Travel
total $23,650
-
23 · Insurance
total $47,589
-
24a · Other expenses: SECURITY SERVICES 24 HRS
total $185,461
-
24b · Other expenses: MEDICAL SUPPLIES
total $4,346
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $9,263
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,458
-
24e · All other expenses
total $141,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,922 · end of year $124,991
-
6 · Loans and receivables from disqualified persons
beginning of year $19,255 · end of year $30,771
-
17 · Accounts payable and accrued expenses
end of year $57,335
-
22 · Loans and payables to officers and key people
beginning of year $31,177 · end of year $8,000
-
23 · Secured mortgages and notes payable
end of year $90,427
Mission and programs · 2022
Mission
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
Activities or mission (Part I)
CARE FACILITY IN LOS ANGELES CALIFORNIA AIMS TO MEET THE NEEDS OF HOMELESS PATIENTS. PROVIDED SUPPORT AND PLACE OF HEALING. NON MEDIAL PRIMARY CARE
-
FOR IRC 509 REG 1.170A-9(E)THE VALUE OF SERVICES OR FACILITIES EXCLUSING FOR SERVICES OR FACILITIES GENERALLY FURNISHED TO PUBLIC WITHOUT CHARGE IS FURNISHED BY A GOVERNMENTAL UNIT TO THE ORGANIZATION WITHOUT CHARGE
-
RECUPERATIVE BED LEASE
As filed on the 2022 return.
Listed in Part VII
-
Ephrem TilahunEPHREM TILAHUN
CEO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349317064
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