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Van Ness Recovery House

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.03M (2024)

Expenses
$1.91M (2024)

Total Assets
$896k (2024)

Total Liabilities
$282k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,029,224
Expenses
$1,905,284
Net Income
$123,940
Net Assets
$613,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,975,091
97.3%
Program Services $53,927
2.7%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,000
6.9%
Professional Fundraising Fees $27,150
1.4%
Other Salaries and Wages $498,907
26.2%
Assets/Debt
Total Assets $895,757
Total Liabilities $281,984
Net Assets $613,773
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watt (Executive Director) $132,000 $0 $1,320
Anthony Glomki (Member) $0 $0 $0
Clancy O'connor (Member) $0 $0 $0
Craig Charles (Member) $0 $0 $0
Manny Rodriguez (Board Chair) $0 $0 $0
John Mccoy (Vice Chair) $0 $0 $0
Gurpinder Virdee (Treasurer) $0 $0 $0
Rj Holguin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,706,714
Expenses
$1,649,920
Net Income
$56,794
Net Assets
$489,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,706,714
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,000
8.0%
Professional Fundraising Fees $24,750
1.5%
Other Salaries and Wages $360,348
21.8%
Assets/Debt
Total Assets $539,411
Total Liabilities $49,580
Net Assets $489,831
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watt (Executive Director) $130,680 $0 $1,320
Gabriella Union (Member) $0 $0 $0
Bob Cohen (Member) $0 $0 $0
Raymond Hunter (Member) $0 $0 $0
Brian Stevens (Member) $0 $0 $0
Craig Charles (Member) $0 $0 $0
Ashlee Marie Preston (Member) $0 $0 $0
Patrick Rush (Secretary) $0 $0 $0
Robert Burke (Treasurer) $0 $0 $0
Manny Rodriguez (Board Chair) $0 $0 $0
Rj Holguin (Vice Chair) $0 $0 $0
Ritch Colbert (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,516
Expenses
$1,423,176
Net Income
$162,340
Net Assets
$433,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,585,516
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,545
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $247,632
17.4%
Assets/Debt
Total Assets $446,871
Total Liabilities $13,834
Net Assets $433,037
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watt (Executive Director) $69,545 $0 $0
Anthony Glomski (Member) $0 $0 $0
Robert Burke (Member) $0 $0 $0
Brian Stevens (Member) $0 $0 $0
Craig Charles (Member) $0 $0 $0
Ashlee Marie Preston (Member) $0 $0 $0
Gurpinder Virdee (Financial Officer) $0 $0 $0
Manny Rodriguez (Board Chair) $0 $0 $0
John Mccoy (Board Vice Chair) $0 $0 $0
Rj Holguin (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,146
Expenses
$1,594,442
Net Income
-$45,296
Net Assets
$372,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,549,146
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,993
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $318,694
20.0%
Assets/Debt
Total Assets $386,602
Total Liabilities $13,834
Net Assets $372,768
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watt (Executive Director) $117,993 $0 $0
Raymond Hunter (Member) $0 $0 $0
Gabrielle Union (Member) $0 $0 $0
Brian Stevens (Member) $0 $0 $0
Craig Charles (Member) $0 $0 $0
Bob Cohen (Member) $0 $0 $0
Ashlee Marie Preston (Member) $0 $0 $0
Manny Rodriguez (Board Chair) $0 $0 $0
Rj Holguin (Board Vice Chair) $0 $0 $0
Robert Burke (Treasurer) $0 $0 $0
Patrick Rush (Secretary) $0 $0 $0
Ritch Colbert (Past Chair 10/21) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,675,311
Expenses
$1,556,835
Net Income
$118,476
Net Assets
$420,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,675,311
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $252,161
16.2%
Assets/Debt
Total Assets $541,000
Total Liabilities $120,016
Net Assets $420,984
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watt (Executive Director) $110,000 $0 $0
Patrick Rush (Member) $0 $0 $0
Diane Abbitt (Member) $0 $0 $0
Brian Stevens (Member) $0 $0 $0
Richard Colbert (Chair) $0 $0 $0
Rj Holquin (Vice Chair) $0 $0 $0
John Duran (Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,512
Expenses
$1,304,370
Net Income
-$34,858
Net Assets
$302,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,512
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,365
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $266,839
20.5%
Assets/Debt
Total Assets $323,486
Total Liabilities $20,978
Net Assets $302,508
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watt (Executive Director) $109,365 $0 $0
Richard Colbert (Chair) $0 $0 $0
John Duran (Treasurer) $0 $0 $0
Patrick Rush (Member) $0 $0 $0
Rj Holquin (Member) $0 $0 $0
Diane Abbitt (Member) $0 $0 $0
Brian Stevens (Member) $0 $0 $0
Bob Burke (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,713
Expenses
$1,001,962
Net Income
$200,751
Net Assets
$337,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,540
99.3%
Program Services $8,173
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,609
20.5%
Assets/Debt
Total Assets $374,717
Total Liabilities $37,351
Net Assets $337,366
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Watt (Executive Director) $56,200 $0 $0
Richard Colbert (Chair) $0 $0 $0
Alan Bernstein (Vice Chair) $0 $0 $0
John Duran (Financial Officer) $0 $0 $0
Patrick Rush (Member At Large) $0 $0 $0
Kash Brouillet (Member At Large) $0 $0 $0
Robert Nankin (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,834
Expenses
$682,771
Net Income
$72,063
Net Assets
$141,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $749,260
99.3%
Program Services $5,574
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,924
22.1%
Assets/Debt
Total Assets $294,100
Total Liabilities $152,989
Net Assets $141,111
Compensation
Key Employees and Officers Compensation Related Other
Richard Colbert (Chair) $0 $0 $0
Alan Bernstein (Vice Chair) $0 $0 $0
John Duran (Financial Officer) $0 $0 $0
Patrick Rush (Member At Large) $0 $0 $0
Kash Brouillet (Member At Large) $0 $0 $0
Robert Nankin (Member At Large) $0 $0 $0
Kathleen Watt (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,778
Expenses
$656,287
Net Income
-$57,509
Net Assets
$87,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,441
90.3%
Program Services $58,337
9.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,444
17.0%
Assets/Debt
Total Assets $124,890
Total Liabilities $37,103
Net Assets $87,787
Compensation
Key Employees and Officers Compensation Related Other
Richard Colbert (Chair) $0 $0 $0
Alan Bernstein (Vice Chair) $0 $0 $0
John Duran (Financial Officer) $0 $0 $0
Patrick Rush (Member At Large) $0 $0 $0
Kash Brouillet (Member At Large) $0 $0 $0
Robert Nankin (Member At Large) $0 $0 $0
Kathleen Watt (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,146
Expenses
$1,043,508
Net Income
-$510,362
Net Assets
$261,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,455
94.1%
Program Services $31,691
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,499
13.5%
Assets/Debt
Total Assets $262,186
Total Liabilities $341
Net Assets $261,845

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,936,866
Expenses
$822,922
Net Income
$1,113,944
Net Assets
$769,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,458
22.8%
Program Services $172,386
8.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,322,022
68.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,000
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $164,087
19.9%
Assets/Debt
Total Assets $793,526
Total Liabilities $23,990
Net Assets $769,536

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,900
Expenses
$625,785
Net Income
-$14,885
Net Assets
-$276,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,796
85.4%
Program Services $89,104
14.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,725
7.9%
Assets/Debt
Total Assets $214,580
Total Liabilities $491,283
Net Assets -$276,703

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,253
Expenses
$702,434
Net Income
-$66,181
Net Assets
-$338,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,106
85.0%
Program Services $94,927
14.9%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,377
32.9%
Assets/Debt
Total Assets $204,074
Total Liabilities $542,381
Net Assets -$338,307

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,690
Expenses
$746,757
Net Income
-$47,067
Net Assets
-$272,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,603
89.4%
Program Services $74,087
10.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $316,377
42.4%
Assets/Debt
Total Assets $249,267
Total Liabilities $521,428
Net Assets -$272,161

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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