2025-05-27T16:49:42-04:00 2023-06-30 351918275 BOJRAB KAUFMAN & COMPANY 1020 E DUPONT ROAD FORT WAYNE IN 46825 990EZ 2022-07-01 871729903 RECOVERY CAFE FORT WAYNE INC RECO 2609083167 2423 SOUTH CALHOUN STREET FORT WAYNE IN 46802 RYAN MARSDEN EXECUTIVE DIRECTOR 2609083167 2025-05-27 true true MARK C KAUFMAN P00071496 2604824573 2025-05-27 2022 2025-03-06 01:10:19Z X X WWW.RECOVERYCAFEFW.ORG X X 185998 X 182325 3673 2004 1669 183994 109034 6000 12503 51087 178624 5370 32593 37963 X 15294 19723 21667 21347 36961 41070 4368 3107 32593 37963 X THE NON PROFIT SERVES A COMMUNITY OF PEOPLE WHO HAVE BEEN TRAUMATIZED BY HOMELESSNESS, ADDICTION AND OTHER MENTAL HEALTH CHALLENGES AND PROVIDES A SAFE, COMPASSIONATE, AND NON-JUDGEMENTAL SPACE TO SUPPORT, AND UNCONDITIONAL LOVE WILL DO SO THROUGH AN ENVIRONMENT THAT ENCOURAGES INTERACTION AND SHARING OF EMOTIONS AND EXPERIENCES. CREATION OF A SAFE AND SOBER COMMUNITY OF MORE THAN 200 MEMBERS. 135903 135903 JACOB GATTUSO SECRETARY 000.00 0 JUSTIN HULL TREASURER 000.00 0 MICAIAH FOSTER PRESIDENT 000.00 0 MARISSA SAUERS VICE PRESIDE 000.00 0 RYAN MARSDEN EXECUTIVE DI 40.00 42500 false false false false false false false false false IN RECOVERY CAFE 2423 SOUTH CALHOUN STREET 2423 SOUTH CALHOUN STREET FORT WAYNE IN 46802 2609083167 false false false false false false false false false false false NONE NONE true X 107600 182325 289925 107600 182325 289925 289925 289925 3673 X FORM 990-EZ, PART I, LINE 16 BBQ & BLUES CHARITABLE CONTRIBUTIONS 221 EXPENSES ADVERTISING 8,934 TECH OPERATING COSTS 3,366 345 183 BANK FEES 140 DUES & SUBSCRIPTIONS 491 EQUIPMENT 2,863 INSURANCE 2,515 LICENSE 600 MEALS 10,523 MISCELLANEOUS 60 PROFESSIONAL DEVELOPMENT 986 RECOVERY SUPPORT 13,854 SUPPLIES 6,006 TOTAL 51,087 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 21,667 19,700 DEPOSIT 0 1,500 DUE FROM RISE RECOVERY 0 147 TOTAL 21,667 21,347 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,000 CREDIT CARDS 1,993 1,551 EMPLOYEE LOAN 2,247 0 PAYROLL WITHHOLDINGS 128 556 FORM 990-EZ, PART III THE NON PROFIT SERVES A COMMUNITY OF PEOPLE WHO HAVE BEEN TRAUMATIZED BY HOMELESSNESS, ADDICTION AND OTHER MENTAL HEALTH CHALLENGES AND PROVIDES A SAFE, COMPASSIONATE, AND NON-JUDGEMENTAL SPACE TO SUPPORT, AND UNCONDITIONAL LOVE WILL DO SO THROUGH AN ENVIRONMENT THAT ENCOURAGES INTERACTION AND SHARING OF EMOTIONS AND EXPERIENCES. WE ATTEMPTED TO ELECTRONICALLY FILE THE TAX RETURN ON 05/16/24 BUT IT REJECTED. WE THOUGHT WE KNEW THE ISSUE AND TRIED AGAIN TO ELECTRONICALLY FILE THE TAX RETURN 05/20/24 BUT IT ONCE AGAIN REJECTED. WE CONTACTED THE IRS AND FOUND OUT THERE IS DISCREPENCY REGARDING WHETHER THEY ARE A CALENDAR OR FISCAL YEAR END. WE WORKED TO GET THIS ISSUE RESOLVED TO MAKE THEM A JUNE 30TH YEAR END. WE ARE ONCE AGAIN ATTEMPTING TO RESUBMIT THE TAX RETURN. WE REQUEST THAT ANY PENALTIES AND INTEREST RELATED TO THIS LATE FILING BE REMOVED DUE TO REASONABLE CAUSE AS NEITHER THE CLIENT OR OUR FIRM ARE AWARE OF HOW/WHEN THIS WAS CHANGED. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.