2025-11-21T10:32:51-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 462885411 ROADS TO RECOVERY INC ROAD 4344550053 3000 LANGHORNE ROAD LYNHCBURG VA 24501 JASON TODD PRESIDENT 4349414729 2025-11-18 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z JASON TODD 341 BARRINGER DRIVE RUSTBURG VA 24588 1455209 0 X ROADS2RECOVERY.ORG X 2013 VA ADDICTION RECOVERY SUPPPORT SERVICES FOR THE UNINSURED 12 11 0 0 0 0 870860 878158 350867 320665 613 81734 66304 83621 1288644 1364178 0 0 0 0 1016402 783426 0 0 47042 870263 789749 1886665 1573175 -598021 -208997 2295576 2218415 1949471 2081307 346105 137108 TO HELP PEOPLE ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE USE DISORDERS AND TO ELIMINATE THE STIGMA THAT PREVENTS PEOPLE FROM GETTTING HELP. 0 0 1495438 402167 SUPPORT AND EDUCATION OF ADDICTION RECOVERY 1495438 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X X SANDY KANEHL 4349420075 333 BAYBERRY COVE FOREST VA 24551 LUKE MALLOY III DIRECTOR 1.00 X 0 0 0 CHRISTINA DELZINGARO DIRECTOR 1.00 X 0 0 0 TAMARA LEMON DIRECTOR 1.00 X 0 0 0 LINDA EDWARDS DIRECTOR 1.00 X 0 0 0 PAMELA MINKLER DIRECTOR 1.00 X 0 0 0 NAT MARSHALL DIRECTOR 1.00 X 0 0 0 DONISE FARMER DIRECTOR 1.00 X 0 0 0 BILL NOEL DIRECTOR 1.00 X 0 0 0 DANIELLE WHITTED DIRECTOR 1.00 X 0 0 0 JASON TODD PRESIDENT 1.00 X 0 0 0 MURIEL MICKLES VICE-PRESIDENT 1.00 X 0 0 0 SANDY KANEHL SECRETARY 40.00 X 42500 0 0 CHRISTINA DELZINGARO TREASURER 1.00 X 0 0 0 42500 0 0 0 0 0 0 0 839219 38939 878158 PROGRAM SERVICES 624100 310697 310697 TRAINING 624100 9968 9968 320665 232 232 160525 79023 81502 81502 81502 95629 12008 83621 83621 1364178 402167 0 83853 42500 38250 1700 2550 633543 570188 25342 38013 43592 43156 436 63791 57412 2552 3827 15942 14507 478 957 1339 1339 15396 15396 84191 84191 8049 8049 3954 3836 118 120591 120591 123863 123863 41292 41292 CHARITY CARE 87424 87424 UTILITIES 81200 81200 BAD DEBT EXPENSE 74682 74682 TELEPHONE AND INTERNET 38617 38617 93209 91445 623 1141 1573175 1495438 30695 47042 49192 24929 6991 28728 55389 73993 10764 2569597 446764 2126083 2122833 10589 4500 2295576 2218415 34941 119433 1914530 1861874 0 100000 1949471 2081307 X 246105 137108 100000 0 346105 137108 2295576 2218415 -208997 0 X X 0 1 X 1 0 X 753102 833877 1163011 962034 973787 4685811 189710 259565 410608 350867 320665 1531415 942812 1093442 1573619 1312901 1294452 6217226 0 0 0 6217226 294 100 640 613 81734 83381 943106 1093542 1574259 1313514 1376186 6300607 0.98680 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281222 281222 2157431 375324 1782107 74054 39031 35023 56890 32409 24481 2122833 LINE OF CREDIT 100000 100000 X 1276754 0 1276754 87424 87424 1364178 1485751 0 1485751 87424 87424 1573175 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE EXPENSES 87,424. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE EXPENSES 87,424. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEW IS PERFORMED BY THE CEO OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND CERTIFICATIONS ARE REVIEWED AT LEAST ANNUALLY WITH ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBER AD HOC COMMITTEE ATTAINS AND REVIEWS COMPARIBILITY DATA AND MAKES SALARY DECISION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON GUIDESTAR AND UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.