2025-11-17T20:41:45-05:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2024-01-01 850976891 RECOVERY CAFE SANTA CRUZ RECO 8316878783 P O BOX 7841 SANTA CRUZ CA 95061 SERG KAGNO EXEC DIR/PRESIDENT 8316878783 2025-11-17 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-11-17 X 2024 2025-03-06 01:10:19Z X X HTTPS://RECOVERYCAFESC.ORG/ X X 17725 X 820 3207 13698 17725 121505 18356 10916 197 24168 175142 -157417 403000 245583 X 3747 286392 432454 436201 286392 33201 40809 403000 245583 TO HELP PEOPLE FIND AVAILABLE SUPPORTIVE SERVICES IN SANTA CRUZ COUNTY. ACQUIRED FUNDING FOR SERVICES, DESIGNED PROGRAM, BEGAN CONTRACTING FOR ADMINISTRATIVE, BOOKKEEPING, AND HUMAN RESOURCE SUPPORT. 113139 BEGAN PROVIDING MEDICAL CARE MANAGEMENT AND HOUSING SUPPORT SERVICES. SUPPORTED MEMBERS TO HAVE MONTHLY OUTINGS TO SPORTING EVENTS AND SOCIAL OUTINGS. FULL MISSION STATEMENT: TO OFFER LOW-BARRIER, HIGH-QUALITY, SUSTAINABLE SUPPORT TO MEDI-CAL RECIPIENTS STRUGGLING WITH HOMELESSNESS, MENTAL HEALTH CHALLENGES, SUBSTANCE USE, AND REPEATED EMERGENCY ROOM VISITS. 113139 SERG KAGNO EXEC DIR/PRE 40.00 86374 17391 ALETHEA SOARES TREASURER 2.00 0 LYLE MCCOLLOUGH SECRETARY 2.00 0 false false false false false false false false false CA SERG KAGNO P O BOX 7841 SANTA CRUZ CA 95061 8316878783 false false false false false false false false false false false NONE NONE true X 1424 62126 89107 450600 820 604077 1424 62126 89107 450600 820 604077 604077 25 3 13698 13726 617803 3207 0.97780 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING + MARKETING 2,219 OTHER SUPPLIES 1,279 TAXES + LICENSES 175 MEMBERSHIP FEES + SUBSCRIPTIO 275 IT/ONLINE SERVICES 4,361 I.T. SERVICES 5,073 TRAVEL 1,476 FOOD/MEALS 34 CONFERENCES/CONVENTIONS/MTGS 821 BANK FEES 12 STRIPE FEES 21 INSURANCE 8,422 TOTAL 24,168 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 432,454 0 TOTAL 432,454 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,201 34,174 PAYROLL TAX PAYABLE 0 97 PAYROLL PAYABLE 0 717 ACCRUED VACATION 0 5,821 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO