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West Hollywood Recovery Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$125k (2022)

Expenses
$103k (2022)

Total Assets
$390k (2022)

Total Liabilities
$5.11k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,666
Expenses
$102,576
Net Income
$22,090
Net Assets
$385,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,330
20.3%
Program Services $99,075
79.5%
Investment Income $261
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $390,217
Total Liabilities $5,110
Net Assets $385,107
Compensation
Key Employees and Officers Compensation Other
Tanya Kim (Director) $0 $0
Gerry Feltmann (Director) $0 $0
Shawn Gillespie (President) $0 $0
Adam Guzman (Treasurer) $0 $0
Lashelle Ullie (Secretary) $0 $0
Charlie Bidwell (Vice President) $0 $0
Christina Simos (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,806
Expenses
$94,296
Net Income
-$32,490
Net Assets
$363,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,530
41.3%
Program Services $35,783
57.9%
Investment Income $493
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $381,300
Total Liabilities $18,286
Net Assets $363,014
Compensation
Key Employees and Officers Compensation Other
Mark Stephen Derosa (President) $0 $0
Al Fielder (Director) $0 $0
John O'neil (Director) $0 $0
David Vandervelde (Director) $0 $0
Shawn Gillespie (Treasurer) $0 $0
Joe Mcdonald (Executive Dir.) $0 $0
Adam Guzman (Secretary) $0 $0
Robert Kilgore (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,089
Expenses
$75,546
Net Income
-$15,457
Net Assets
$395,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,330
63.8%
Program Services $20,787
34.6%
Investment Income $972
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $408,348
Total Liabilities $12,844
Net Assets $395,504
Compensation
Key Employees and Officers Compensation Other
Mark Stephen Derosa (President) $0 $0
Al Fielder (Director) $0 $0
John O'neil (Director) $0 $0
David Vandervelde (Director) $0 $0
Shawn Gillespie (Treasurer) $0 $0
Adam Guzman (Secretary) $0 $0
Robert Kilgore (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,396
Expenses
$74,188
Net Income
$1,208
Net Assets
$410,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,161
4.2%
Program Services $71,257
94.5%
Investment Income $978
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $412,061
Total Liabilities $1,100
Net Assets $410,961
Compensation
Key Employees and Officers Compensation Other
Mark Stephen Derosa (Vice President) $0 $0
Al Fielder (Director) $0 $0
John O'neil (Director) $0 $0
David Vandervelde (President) $0 $0
Shawn Gillespie (Treasurer) $0 $0
Joe Mcdonald (Director) $0 $0
Adam Guzman (Secretary) $0 $0
Robert Kilgore (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,055
Expenses
$72,130
Net Income
-$11,075
Net Assets
$409,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $180
0.3%
Program Services $59,885
98.1%
Investment Income $990
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $410,153
Total Liabilities $400
Net Assets $409,753
Compensation
Key Employees and Officers Compensation Other
Mark Stephen Derosa (Treasurer) $0 $0
Al Fielder (Secretary) $0 $0
John O'neil (Director) $0 $0
David Vandervelde (President) $0 $0
Joe Mcdonald (Director) $0 $0
Robert Kilgore (Vice President) $0 $0
James Harris (Director) $0 $0
Gabor Heiligenberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,825
Expenses
$64,304
Net Income
-$5,479
Net Assets
$420,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,525
2.6%
Program Services $56,307
95.7%
Investment Income $993
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $429,130
Total Liabilities $8,302
Net Assets $420,828
Compensation
Key Employees and Officers Compensation Other
Al Fielder (Secretary) $0 $0
Mark Stephen Derosa (Treasurer) $0 $0
David Vandervelde (Vice President) $0 $0
Joe Mcdonald (Director) $0 $0
Robert Kilgore (President) $0 $0
James Harris (Director) $0 $0
Gabor Heiligenberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,927
Expenses
$70,428
Net Income
-$16,501
Net Assets
$426,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $265
0.5%
Program Services $52,673
97.7%
Investment Income $989
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,400
26.1%
Assets/Debt
Total Assets $426,542
Total Liabilities $235
Net Assets $426,307
Compensation
Key Employees and Officers Compensation Related Other
Greg Howell (Executive Dir.) $0 $0 $0
Al Fielder (Secretary) $0 $0 $0
David Vandervelde (Vice President) $0 $0 $0
Joe Mcdonald (President) $0 $0 $0
Robert Kilgore (Treasurer) $0 $0 $0
James Harris (Director) $0 $0 $0
Ryan Knight (Director) $0 $0 $0
Gabor Heiligenberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,741
Expenses
$98,908
Net Income
-$37,167
Net Assets
$442,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.2%
Program Services $60,544
98.1%
Investment Income $1,047
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $442,808
Total Liabilities $0
Net Assets $442,808
Compensation
Key Employees and Officers Compensation Other
Greg Howell (Vice President) $0 $0
Jim Crane (Director) $0 $0
James Cain (Director) $0 $0
David Vandervelde (Secretary) $0 $0
Carlos Martinez (Director) $0 $0
Joe Mcdonald (President) $0 $0
Melanie Levine (Director) $0 $0
Robert Kilgore (Treasurer) $0 $0
Jay Harris (Director) $0 $0
Patrick Marks (Director) $0 $0
Ryan Knight (Director) $0 $0
Gabor Heiligenberg (Director) $0 $0
Jeff Deaven (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,499
Expenses
$58,477
Net Income
$4,022
Net Assets
$479,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,046
4.9%
Program Services $58,305
93.3%
Investment Income $1,148
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $479,195
Total Liabilities $36
Net Assets $479,159
Compensation
Key Employees and Officers Compensation Other
Greg Howell (Director) $0 $0
Jim Crane (Director) $0 $0
James Cain (Treasurer) $0 $0
David Vandervelde (Secretary) $0 $0
Carlos Martinez (Director) $0 $0
Joe Mcdonald (Vice President) $0 $0
Melanie Levine (Director) $0 $0
Patrick Marks (Vice President) $0 $0
Jeff Deaven (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,975
Expenses
$49,944
Net Income
$13,031
Net Assets
$475,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.6%
Program Services $60,565
96.2%
Investment Income $1,410
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $475,379
Total Liabilities $242
Net Assets $475,137
Compensation
Key Employees and Officers Compensation Other
Greg Howell (Secretary) $0 $0
Jim Crane (Director) $0 $0
James Cain (Treasurer) $0 $0
David Vandervelde (Director) $0 $0
Carlos Martinez (Director) $0 $0
Joe Mcdonald (Director) $0 $0
Melanie Levine (Director) $0 $0
Patrick Marks (Vice President) $0 $0
Jeff Deaven (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,652
Expenses
$46,472
Net Income
$17,180
Net Assets
$462,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $61,545
96.7%
Investment Income $2,007
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,060
38.9%
Assets/Debt
Total Assets $462,217
Total Liabilities $111
Net Assets $462,106

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,614
Expenses
$47,807
Net Income
$23,807
Net Assets
$444,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,610
10.6%
Program Services $60,441
84.4%
Investment Income $3,563
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,557
36.7%
Assets/Debt
Total Assets $446,156
Total Liabilities $1,230
Net Assets $444,926

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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