Nonprofit · EIN 95-3122266
VAN NESS RECOVERY HOUSE
Tax-exempt · LOS ANGELES, CA 90068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,309,935 | $1,982,358 | $327,577 | $1,110,364 | $99,606 | $1,010,758 |
| June 30, 2024 | 990 | $2,029,224 | $1,905,284 | $123,940 | $895,757 | $281,984 | $613,773 |
| June 30, 2023 | 990 | $1,706,714 | $1,649,920 | $56,794 | $539,411 | $49,580 | $489,831 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,275,561
- of which government grants
- $1,715,661
- Program service revenue
- $34,373
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,000
- Other salaries and wages
- $425,449
- Salaries, compensation and benefits (total)
- $756,853
- Professional fundraising fees
- $27,655
- Accounting fees
- $38,200
- Occupancy
- $366,549
- Travel
- $2,391
- Depreciation
- $6,028
- Program services (functional)
- $1,762,054
- Management and general (functional)
- $173,933
- Fundraising (functional)
- $46,371
Balance sheet and other
- Total assets, start of year
- $895,757
- Total assets, end of year
- $1,110,364
- Total liabilities, end of year
- $99,606
- Net assets, end of year
- $1,010,758
- Land, buildings and equipment
- $326,638
- Publicly traded securities
- $110
- Net assets without donor restrictions
- $1,010,758
- Gross receipts
- $2,309,935
- Employees
- 6
- Volunteers
- 120
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY WATT | EXECUTIVE DIRECTOR Officer | 40 | $78,546 | $1,571 |
| MANNY RODRIGUEZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCCOY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GURPINDER VIRDEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RJ HOLGUIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG CHARLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINC DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEOFFREY THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY WATT | EXECUTIVE DIRECTOR Key employee | 60 | $132,000 | $1,320 |
| ANTHONY GLOMKI | MEMBER Trustee or director | 1 | $0 | $0 |
| CLANCY O'CONNOR | MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG CHARLES | MEMBER Trustee or director | 1 | $0 | $0 |
| MANNY RODRIGUEZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCCOY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GURPINDER VIRDEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RJ HOLGUIN | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY WATT | EXECUTIVE DIRECTOR Key employee | 60 | $130,680 | $1,320 |
| GABRIELLA UNION | MEMBER Trustee or director | 1 | $0 | $0 |
| BOB COHEN | MEMBER Trustee or director | 1 | $0 | $0 |
| RAYMOND HUNTER | MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN STEVENS | MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG CHARLES | MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEE MARIE PRESTON | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK RUSH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT BURKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MANNY RODRIGUEZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RJ HOLGUIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RITCH COLBERT | PAST CHAIR Trustee or director, Former | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1919 N BEACHWOOD DR, LOS ANGELES, CA 90068-4006
- In care of
- % LOYDA PEREZ
- Principal officer (990 for 2024)
- KATHY WATT, 1919 NORTH BEACHWOOD DRIVE, LOS ANGELES, CA 90068
- Signed the 990
- KATHY WATT, EXECUTIVE DIRECTOR
- Phone
- (323) 463-4266
- Website
- WWW.VANNESSRECOVERY.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3122266 or by the name VAN NESS RECOVERY HOUSE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.
Program accomplishments
- VAN NESS RECOVERY HOUSE IS A LICENSED AND CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE RECOVERY OPPORTUNITIES TO THE GAY, LESBIAN, AND TRANSGENDER COMMUNITIES. THE RECOVERY PROGRAM IS FOUR TO SIX MONTHS AND PROVIDES RESIDENTS WITH A GRADUATED PATH BACK TO EMPLOYMENT OR VOLUNTEER WORK IN A SAFE AND INDEPENDENT LIVING ENVIRONMENT. THE PROGRAM IS BASED ON A SOCIAL MODEL WHEREIN THE RESIDENTS, WITH STRUCTURED GUIDELINES AND STAFF DIRECTION, ARE RESPONSIBLE FOR THE ONGOING OPERATION OF THE HOUSE. THROUGH AN INTENSE 80-HOUR A WEEK PROGRAM OF 12-STEP MEETINGS, ALCOHOL AND DRUG EDUCATION, GROUP, ONE-ON-ONE SESSIONS, ART THERAPY, SOCIAL AND CULTURAL OUTINGS THE RESIDENTS RECEIVE DIRECT EXPERIENCE WITH THE 12 STEPS OF RECOVERY. THE VAN NESS RECOVERY HOUSE PROVIDES THE RESIDENTS WITH AMPLE OPPORTUNITY TO WORK ON ISSUES OF INTERNALIZED HOMOPHOBIA, HIV/AIDS EDUCATION AND STIGMA, AS WELL AS, THE ROLE OF AGEISM, SEXISM, AND CLASSISM THAT PLAY OUT AS PEOPLE LOOK TO RECONNECT WITH SOCIETY. VAN NESS ALSO IS VERY AGGRESSIVE IN ITS ADDRESSING OF INTERNET AND CHAT ROOM HOOKING UP WHICH AFTER LEAD TO RELAPSE OF HIGH-RISK UNHEALTHY BEHAVIORS. ALL RESIDENTS ARE ELIGIBLE UPON COMPLETION TO ENTER OUR SOBER LIVING PROGRAM.Expenses $1,762,054 · revenue $34,373
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3122266
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,110,364
- Income (IRS master file)
- $2,309,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,309,935 | $1,982,358 | $1,110,364 | IRS |
| 990 | June 2024 | $2,029,224 | $1,905,284 | $895,757 | XML |
| 990 | June 2023 | $1,706,714 | $1,649,920 | $539,411 | XML |
| 990 | June 2022 | $1,585,516 | $1,423,176 | $446,871 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 95-3122266).
Questions about VAN NESS RECOVERY HOUSE
- What is the EIN of VAN NESS RECOVERY HOUSE?
- The employer identification number (EIN) of VAN NESS RECOVERY HOUSE is 95-3122266.
- Is VAN NESS RECOVERY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to VAN NESS RECOVERY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAN NESS RECOVERY HOUSE 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 VAN NESS RECOVERY HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAN NESS RECOVERY HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VAN NESS RECOVERY HOUSE?
- The 990 for the year ended June 30, 2025 names KATHY WATT.
- Who are the officers and directors of VAN NESS RECOVERY HOUSE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $78,546 (KATHY WATT, EXECUTIVE DIRECTOR).
- How much revenue does VAN NESS RECOVERY HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,309,935, expenses of $1,982,358 and total assets of $1,110,364 at year end.
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