2025-10-27T08:50:46-05:00 2024-12-31 923829181 RIVERBEND BUSINESS SERVICES LLC 140 E Broadway 226 TIPP CITY OH 45371 990EZ 2024-01-01 043614548 WEST HOLLYWOOD RECOVERY CENTER WEST 3108493777 PO BOX 69784 LOS ANGELES CA 90048 GERRY FELTMANN TREASURER 3108493777 2025-09-09 1 1 DEBORAH MONIACI P01211994 9375404393 2024 2025-03-06 01:10:19Z X X WWW.THEWHRC.ORG X X 177566 X 120204 124 57238 57238 177566 29260 7761 44469 236 207632 289358 -111792 398665 286873 X 394379 282270 4286 5403 398665 287673 800 398665 286873 X PROVIDE MEETING SPACE FOR 12-STEP GROUPS AND ASSIST WITH ADDICTION RECOVERY, PREVENTION AND EDUCATION TO THOSE IN NEED. THE CENTER CONTINUED TO SERVE THE WEST HOLLYWOOD CA AND SURROUNDING AREAS. FOR THE FULL 12-MONTH PERIOD OF 2024 THE CENTER PROVIDED MEETING SPACE FOR AN AVERAGE OF 80 ADDICTION RECOVERY ORIENTED MEETINGS (AA AL-ANON ETC) PER WEEK WITH MONTHLY ATTENDANCE AVERAGING OVER 10000. 81405 SHAWN GILLESPIE PRESIDENT 4 0 0 0 CHARLIE BIDWELL VICE PRESIDENT 2 0 0 0 ADAM GUZMAN TREASURER 4 0 0 0 LASHELLE ULLIE SECRETARY 2 0 0 0 CHRISTINA SIMOS DIRECTOR 2 0 0 0 TANYA KIM DIRECTOR 2 0 0 0 GERRY FELTMANN DIRECTOR 2 0 0 0 RUSSELL BENSON DIRECTOR 2 0 0 0 0 0 0 0 0 0 0 0 0 ADAM GUZMAN 626 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 3103604833 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13330 25530 25530 725 57238 122353 13330 25530 25530 725 57238 122353 122353 972 493 261 165 124 2015 124368 0.9838 0.9596 X 0 0 0 0 0 0 PROFESSIONAL FUNDRAISING 57238 57238 57238 57238 57238 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 5309 2) OTHER EXPENSES BANK CHARGES AMOUNT 14 3) OTHER EXPENSES GIFTS AMOUNT 230 4) OTHER EXPENSES INSURANCE AMOUNT 5353 5) OTHER EXPENSES LICENSE AMOUNT 100 6) OTHER EXPENSES OFFICE AMOUNT 714 7) OTHER EXPENSES PROCESSING FEES AMOUNT 120 8) OTHER EXPENSES SOFTWARE AMOUNT 687 9) OTHER EXPENSES SUPPLIES AMOUNT 2719 10) OTHER EXPENSES TAXES AMOUNT 2372 11) OTHER EXPENSES TELEPHONE INTERNET AMOUNT 2278 12) OTHER EXPENSES WEBSITE AMOUNT 4489 13) OTHER EXPENSES FUNDRAISING AMOUNT 183247 PART II, LINE 24 1) DESCRIPTION PREPAID EXPENSES AND DEFERRED CHARGES BOY AMOUNT 4286 EOY AMOUNT 5403 PART II, LINE 26 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 0 EOY AMOUNT 800