2026-06-26T09:00:46-05:00 2025-12-31 923829181 RIVERBEND BUSINESS SERVICES LLC 140 E Broadway 226 TIPP CITY OH 45371 990EZ 2025-01-01 043614548 WEST HOLLYWOOD RECOVERY CENTER WEST 3108493777 PO BOX 69784 LOS ANGELES CA 90048 GERRY FELTMANN TREASURER 3108493777 2026-06-15 1 DEBORAH MONIACI P01211994 9375404393 2025 2025-03-06 01:10:19Z X X WWW.THEWHRC.ORG X X 159314 X 20810 123475 105 14924 14924 159314 26210 10735 45664 248 59068 141925 17389 286873 304262 X 282270 298409 5403 5853 287673 304262 800 286873 304262 X TO 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 YEAR 2025 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. 88878 88878 CHARLIE BIDWELL PRESIDENT 4 0 0 0 ADAM GUZMAN VICE PRESIDENT 2 0 0 0 GERRY FELTMANN TREASURER 4 0 0 0 CHRISTINA SIMOS SECRETARY 2 0 0 0 SHAWN GILLESPIE DIRECTOR 2 0 0 0 TANYA KIM DIRECTOR 2 0 0 0 DALE GRINER DIRECTOR 2 0 0 0 EMMY OLEA DIRECTOR 2 0 0 0 TONY ANDERSON DIRECTOR 2 0 0 0 0 0 0 0 0 0 0 0 0 ADAM GUZMAN 626 N ROBERTSON WEST HOLLYWOOD CA 90069 3103604833 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25530 25530 725 57238 14924 123947 25530 25530 725 57238 14924 123947 123947 493 261 165 124 105 1148 125095 0.9908 0.9838 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 997 2) OTHER EXPENSES BANK CHARGES AMOUNT 22 3) OTHER EXPENSES GIFTS AMOUNT 100 4) OTHER EXPENSES INSURANCE AMOUNT 10648 5) OTHER EXPENSES LICENSES AMOUNT 114 6) OTHER EXPENSES MEALS AMOUNT 100 7) OTHER EXPENSES MISCELLANEOUS AMOUNT 1001 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 5101 9) OTHER EXPENSES PAYROLL TAXES AMOUNT 2124 10) OTHER EXPENSES SOFTWARE AMOUNT 2319 11) OTHER EXPENSES SUPPLIES AMOUNT 2253 12) OTHER EXPENSES TAXES OTHER AMOUNT 3721 13) OTHER EXPENSES TELEPHONE AMOUNT 3280 14) OTHER EXPENSES WEBSITE AMOUNT 9300 15) OTHER EXPENSES FUNDRAISING EXPENSES AMOUNT 17988 PART II, LINE 24 1) DESCRIPTION PREPAID EXPENSES BOY AMOUNT 5403 EOY AMOUNT 5853 PART II, LINE 26 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 800 EOY AMOUNT 0