2025-11-19T13:38:48-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 825455265 RECOVERY CAFE OF CLARK COUNTY RECO 3609846163 3312 E FOURTH PLAIN BLVD VANCOUVER WA 98661 VINCENT COLLINS EXECUTIVE DIRECTOR 3609846163 2025-11-19 1 1 JEREMY CORK P01544850 2082874777 2025-11-19 2024 2025-03-06 01:10:19Z VINCENT COLLINS 3312 E FOURTH PLAIN BLVD VANCOUVER WA 98661 4455901 0 X RECOVERYCAFECC.ORG X 2017 WA TO SUPPORT RECOVERY THROUGH AN EVER-GROWING COMMUNITY OF RESOURCES, REAL-TIME ENCOURAGEMENT, AND LOVING, COMPASSIONATE-DRIVEN ACCOUNTABILITY. 9 9 68 15 0 0 4399207 426996 800 4013783 5 2 -8228 -7986 4391784 4432795 1200 35666 0 0 2756701 3083628 0 0 57941 1423006 1278796 4180907 4398090 210877 34705 798313 895459 398172 454638 400141 440821 RECOVERY CAFE OF CLARK COUNTY'S MAIN FUNCTION IS TO PREVENT RELAPSE BY UTILIZING NUMEROUS TECHNIQUES DESIGNED TO ENGAGE THE INDIVIDUAL IN AN INTENTIONAL, GOAL-DRIVEN MANNER FOR SUSTAINED RECOVERY. IN SOUTHWEST WASHINGTON. 0 0 1018108 0 1532739 RECOVERY NAVIGATOR PROGRAM - SOCIAL SERVICE SUPPORT USING PEERS TO INTERVENE WITH LAW ENFORCEMENT CONTACT INVOLVED IN SUBSTANCE MISUSE. 955231 550 285186 RECOVERY CAFÉ SERVICES - PROVIDING SOCIAL SUPPORTS TO PEOPLE SEEKING LONG-TERM RECOVERY FROM SUBSTANCE MISUSE. 799428 34116 1724673 ATR - PROVIDING FINANCIAL RESOURCES TO PERSONS ACTIVELY WORKING ON RECOVERY FROM SUBSTANCE MISUSE. 1050911 1000 471183 OTHER: GENERAL, RECOVERY COACHING, VHA, FNP, RE-ENTRY, AND POP UP. 1050911 1000 471183 3823678 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY MERIDIAN ID 83642 VINCE COLLINS EXECUTIVE DIRECTOR 40 X 86492 0 0 ED PARKE CHAIRMAN 2 X X 0 0 0 HEATHER BALL VICE CHAIR 2 X X 0 0 0 ERIN TAYLOR SECRETARY 2 X X 0 0 0 KENNETH JENNINGS BOARD MEMBER 2 X 0 0 0 MONTE GANTKA BOARD MEMBER 2 X 0 0 0 CLEVE THOMPSON BOARD MEMBER 2 X 0 0 0 BRIAN NORRIS BOARD MEMBER 2 X 0 0 0 SHARON BONGE BOARD MEMBER 2 X 0 0 0 SHANE GARDENER BOARD MEMBER 2 X 0 0 0 86492 0 0 0 0 0 0 JESUS J JARAMILLO 29910 NW 18TH PL RIDGEFIELD WA 98642 LEASING THE SPACE TO THE ORGANIZATION 135461 1 0 0 17660 0 57138 352198 0 426996 GOVERNMENT CONTRACT FEES 900099 4013783 4013783 0 0 0 0 0 0 4013783 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 17460 2329 -2329 0 -2329 12064 20777 -8713 -8713 0 0 3056 3056 0 0 3056 4432795 4008126 0 -2327 35666 35666 86493 74316 10493 1684 2287965 1965855 277559 44551 538414 466025 72389 0 170756 163174 4082 3500 80560 80560 70926 53836 17090 165033 148023 16328 682 11758 4227 7531 319617 319417 200 64808 52439 4845 7524 765 765 33732 33732 24746 13104 11642 PROGRAM EXPENSES 490997 490742 255 0 MEMBERSHIP DUES AND SUBSCRIPTIONS 12889 2229 10660 0 BANK CHARGES AND PROCESSING FEES 2965 128 2837 0 4398090 3823678 516471 57941 44307 23585 1064 906 152825 349713 50577 4315 288989 76962 236537 212027 313003 304913 798313 895459 57332 176277 340840 278361 398172 454638 X 400141 440821 0 0 400141 440821 798313 895459 34705 0 0 0 5975 0 X 0 1 X 0 0 X 494354 359080 2811817 4399207 426996 8491454 494354 359080 2811817 4399207 426996 8491454 242001 8249453 3 221 28 5 2 259 16845 1363 3056 21264 8512977 4027199 0.96904 0.66674 X Schedule A, Part II, Line 10 OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 144969 26256 118713 0 60312 26480 33832 0 83708 24226 59482 212027 ROU ASSET 260248 SECURITY DEPOSIT 44665 304913 0 LEASE LIABILITY 278361 278361 X 4434924 0 0 0 0 0 4434924 0 -2129 -2129 4432795 4394244 0 -5975 0 2129 -3846 4398090 0 0 0 4398090 Schedule D, Part X, Line 2 THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, RCCC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. Schedule D, Part XI, Line 4b AMOUNTS RELATED TO SPECIAL EVENT Schedule D, Part XII, Line 2d SPECIAL EVENT DIRECT COST AND ROUNDING DIFFERENCES ($3). SPRING GALA 16908 16908 0 0 0 0 51 41 700 0 0 16908 16908 0 0 0 0 51 41 700 792 -792 1 ACCESS TO RECOVERY INC 10412 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 34116 BOOK RECOVERY COACHING, RECOVERY SUPPORT SERVICES AND PEER-TO-PEER. 1 0 Schedule I, Part I, Line 2 THE ORGANIZATION ENSURES GRANT FUNDS ARE USED IN ACCORDANCE WITH PROGRAM OBJECTIVES AND SUPPORT THE ORGANIZATION'S MISSION. Form 990, Part VI, Section B, Line 11b HE COMPLETED FORM 990, PREPARED BY AN ACCOUNTING FIRM, IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE MANAGEMENT, SUBJECT TO THE BOARD OF DIRECTORS' REVIEW, BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 15 THE ACTING BOARD DECIDED AND VOTED ON EACH MOVEMENT. Form 990, Part VI, Section C, Line 19 ORGANIZATION SHARED ALL GOVERNING DOCUMENTS WITH COMMUNITY AND STATE OVERSIGHT AGENCIES AND PROVIDED TO PUBLIC ON DEMAND. 990 FORMS ARE AVAILABLE ON THE GUIDESTAR.ORG AND IRS.GOV WEBSITES.