2025-03-20T06:33:52-05:00 2024-06-30 853893874 PUZDRAK AND STORTZ LLC 11754 JOLLYVILLE RD STE 102 AUSTIN TX 78759 990 2023-07-01 941665387 RIVER CITY RECOVERY CENTER INC RIVE 9164423979 500 22ND STREET SACRAMENTO CA 95816 GREG COX EXECUTIVE DIRECTOR 9164423979 2025-03-08 1 1 MARK PUZDRAK CPA P01296839 5128272900 2025-03-08 X 2023 2025-03-06 01:10:19Z GREG COX 500 22ND STREET SACRAMENTO CA 95816 5643598 0 X N/A X 1973 CA RIVER CITY RECOVERY, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE TREATMENT 11 11 42 0 0 0 1073 2181 3698122 4466327 0 0 685020 1175090 4384215 5643598 0 0 0 0 2187019 2579037 0 0 0 1347196 1201286 3534215 3780323 850000 1863275 2628278 4395769 623208 527424 2005070 3868345 RIVER CITY RECOVERY, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE TREATMENT SERVICES. 0 0 3072412 5641417 COMPREHENSIVE SUBSTANCE ABUSE TREATMENT SERVICES. 3072412 1 0 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 7 0 42 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X DANIELLE DRIGGS 9164423979 500 22ND STREET SACRAMENTO CA 95816 ROB MACAULAY DIRECTOR 2.00 X 0 0 0 ROBERT MILLER DIRECTOR 2.00 X 0 0 0 TAMERA KELLER SECRETARY 2.00 X 0 0 0 ROGER NUTTBROCK VICE PRESIDENT 2.00 X 0 0 0 ANTHONY WING DIRECTOR 2.00 X 0 0 0 SHAWN DUNCAN DIRECTOR 2.00 X 0 0 0 JAMES A THIEL DIRECTOR 2.00 X 0 0 0 DARREN LAMB DIRECTOR 2.00 X 0 0 0 FRANK VALINE PRESIDENT 5.00 X 0 0 0 GREG COX EXECUTIVE DIRECTOR 40.00 X 142458 0 0 CURTIS RODOCKER TREASURER 2.00 X 0 0 0 142458 0 0 1 0 0 0 0 2181 2181 SACRAMENTO COUNTY 624310 2918677 2918677 WESTCARE 624310 814800 814800 DEPARTMENT OF VETERAN 624310 662805 662805 SOBER LIVING ENVIRONME 624310 43100 43100 PRIVATE FEES 624310 17000 17000 9945 9945 4466327 OTHER INCOME 624310 1147339 1147339 INVESTMENT INCOME 624310 27751 27751 1175090 5643598 5641417 0 0 2579037 2256518 322519 14033 3063 10970 2779 2779 89619 47767 41852 83137 79630 3507 9667 9667 74306 74306 209503 77077 132426 SUPPLIES 226324 209341 16983 EQUIPMENT RENTAL 207356 202189 5167 PROFESSIONAL FEES 147696 25066 122630 UTILITIES 70896 57725 13171 65970 30063 35907 3780323 3072412 707911 0 611281 1300490 302356 725377 410311 490009 37346 105056 101800 2223748 664479 398629 1559269 800645 181478 2628278 4395769 231590 230817 142217 115129 249401 181478 623208 527424 X 2005070 3868345 2005070 3868345 2628278 4395769 1863275 0 X 0 1 X 0 0 X 2770 5906 874 1073 2178 12801 1844309 2557951 1817865 3698122 4466327 14384574 1847079 2563857 1818739 3699195 4468505 14397375 0 0 0 14397375 11141 51659 848243 685020 1175090 2771153 1858220 2615516 2666982 4384215 5643595 17168528 0.83860 0.87820 0.00000 X PART II LINE 2 OTHER INCOME PART III, LINE 12 DESCRIPTION: OTHER INCOME 2023: $1,147,339 DESCRIPTION: GAIN ON INVESTMENTS $27,751. 43065 43065 1883867 527278 1356589 119187 53425 65762 177629 83776 93853 1559269 OPERATING LEASE LIABILITIES 181478 181478 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. RCRC IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. RCRC IS OPEN TO EXAMINATION FOR THE PREVIOUS FIVE (FEDERAL) AND SIX (STATE) YEARS BY VARIOUS TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ENTIRE FORM 990 AND ALL OTHER TAX FILINGS WERE PROVIDED TO BOARD MEMBERS PRIOR TO ITS FILING WITH APPROPRIATE TAXING AUTHORITIES. BOARD MEMBERS REVIEWED THE RETURNS AND POSED ANY QUESTIONS TO EITHER THE EXECUTIVE DIRECTOR OR THE CONTRACTED CPA. FORM 990, PART VI, SECTION C, LINE 19 RIVER CITY RECOVERY CENTER, INC. MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.