Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
West Hollywood Recovery Center
EIN 04-3614548 • 501(c)3 • Los Angeles, CA
Profile
Provide meeting space for 12-step groups and assist with addiction recovery, prevention and education to those in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$287,673
Down $110,992 (-28%) from 2023
Liabilities
Up$800
Up $800 from 2023
Net Assets
Down$286,873
Down $111,792 (-28%) from 2023
Revenue
Up$177,566
Up $67,458 (+61%) from 2023
Expenses
Up$289,358
Up $185,481 (+179%) from 2023
Net Income
Down-$111,792
Down $118,023 (-1894%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,673
- Liabilities
- $800
- Net assets
- $286,873
- Revenue
- $177,566
- Expenses
- $289,358
- Net income
- -$111,792
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $177,566
Mission and Program Overview
Mission
Provide meeting space for 12-step groups and assist with addiction recovery, prevention and education to those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $81,405 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN GILLESPIE | President | - | $0 | - | - |
| CHARLIE BIDWELL | Vice President | - | $0 | - | - |
| ADAM GUZMAN | Treasurer | - | $0 | - | - |
| LASHELLE ULLIE | Secretary | - | $0 | - | - |
| CHRISTINA SIMOS | Director | - | $0 | - | - |
| TANYA KIM | Director | - | $0 | - | - |
| GERRY FELTMANN | Director | - | $0 | - | - |
| RUSSELL BENSON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Professional Fundraising | $57,238 | $57,238 | - | $57,238 |
| Total Events | $57,238 | $57,238 | - | $57,238 |
Filing and Contact Details
Filer
- Filer Name
- West Hollywood Recovery Center
- EIN
- 04-3614548
- Phone
- 3108493777
- Address
- PO BOX 69784, LOS ANGELES, CA 90048
Signing Officer
- Name
- Gerry Feltmann
- Title
- Treasurer
- Phone
- 3108493777
- Signed
- 2025-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Riverbend Business Services LLC
- Address
- 140 E Broadway 226, TIPP CITY, OH 45371
- Preparer
- Deborah Moniaci
- Phone
- 9375404393
Supplemental Narrative
Additional Explanations
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”
Raw XML Appendix182 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/GrossReceiptsAmt | 0 | 177566 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLIE BIDWELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUSSELL BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5403 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 207632 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEETING SPACE FOR 12-STEP GROUPS AND ASSIST WITH ADDICTION RECOVERY, PREVENTION AND EDUCATION TO THOSE IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 236 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 289358 |
| IRS990EZ/TotalRevenueAmt | 0 | 177566 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2015 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION PREPAID EXPENSES AND DEFERRED CHARGES BOY AMOUNT 4286 EOY AMOUNT 5403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 0 EOY AMOUNT 800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRY FELTMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108493777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 043614548 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108493777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 69784 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90048 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 923829181 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERBEND BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 E Broadway 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIPP CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9375404393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH MONIACI |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T08:50:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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