WESTCARE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTCARE FOUNDATION INC (EIN 86-0852629)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-16
- IRS object ID
- 202511369349302096
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-16T14:00:22-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853902793 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4384 E ASHLAN AVE STE 107 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860852629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7023852090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94738 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89193 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ERATH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLAND M ROOS | PreparerPersonNm |
| PTIN | P00024256 | PTIN |
| Phone | 5592262209 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RICHARD STEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94738 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891934738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,502,292 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.westcare.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,709,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,741,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,826,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,622,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,199 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,582,457 | PYTotalRevenueAmt |
| CY Total Revenue | $23,502,292 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,742,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,543,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,631,049 | PYOtherExpensesAmt |
| CY Other Expenses | $9,280,618 | CYOtherExpensesAmt |
| PY Total Expenses | $22,373,670 | PYTotalExpensesAmt |
| CY Total Expenses | $25,823,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,791,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,321,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,021,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,176,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,516,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,993,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$25,495,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$27,816,696 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,020,194 | ExpenseAmt |
| Grant | $3,741,465 | GrantAmt |
| Revenue | $23,502,292 | RevenueAmt |
| Desc | TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, VETERANS SERVICES, AND CASE MANAGEMENT AND PURCHASING OF AFTERCARE TREATMENT FOR JUSTICE-INVOLVED INDIVIDUALS IN COMMUNITY-BASED RESIDENTIAL AND OUTPATIENT TREATMENT ENVIRONMENTS TO ADULTS, CHILDREN, AND FAMILIES. | Desc |
| Total Program Service Expenses | $6,020,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN ORTBALS CFO | PersonNm |
| Phone | 7023852090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94738 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891934738 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICHARD STEINBERG | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $552,000 | $0 | $0 |
| ARLENE PENA-GONZALES | |||||||
| VICE PRESIDENT | 40.00 | 0.00 | $355,500 | $0 | $0 | ||
| KEN ORTBALS | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $330,000 | $0 | $0 | |
| SHAWN JENKINS | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $263,268 | $0 | $0 | |
| HANNA DEMOSTENNS | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $242,359 | $0 | $0 | |
| JIM WADHAMS | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN A MORAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS MICHAUX | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL SWAIN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK RAMSAY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE PETER SZEGEDY-MASZAK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WALSH II | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM EKSTROM JR | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL JOHNSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR GARY LEROY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOUSSAINT STREAT MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART L BLANTON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY A Y OKADA | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BAIRD III | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTAVIUS WEEMS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNETTE QUINTANILLA | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID YOUNGQUIST | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMMUEL SANES | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR SPENCER COGGS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ERATH | |||||||
| ASST. TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HANNA | |||||||
| Asst. Secretary | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,743,127 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc |
|---|---|---|---|---|
| ROLAND ROOS & COMPANY | ||||
| 4384 E ASHLAN 107 | FRESNO | CA | 93726 | Auditing and Taxes |
| (no name) | ||||
| Chief Operations | ||||
| ESPRIT DE CORPS INVENTMENTS INC | ||||
| 4TH AVE | MIAMI | FL | 33101 | LEASING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,741,465 | AllOtherContributionsAmt |
| Total Contributions | $3,741,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| GAIN ON SALE OF ASSETS | $753,435 | $753,435 | |
| MANAGEMENT FEES | $18,869,193 | $18,869,193 | 624100 |
| PROF/TECH SERVICES | 624100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,622,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,199 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,502,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,760,827 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,127 | TotalAmt |
| Management And General | $1,743,127 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,743,893 | TotalAmt |
| Program Services | $2,935,973 | ProgramServicesAmt |
| Management And General | $8,807,920 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056,260 | TotalAmt |
| Program Services | $764,065 | ProgramServicesAmt |
| Management And General | $2,292,195 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,806 | TotalAmt |
| Program Services | $91,202 | ProgramServicesAmt |
| Management And General | $273,604 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,034 | TotalAmt |
| Program Services | $149,759 | ProgramServicesAmt |
| Management And General | $449,275 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,005 | TotalAmt |
| Program Services | $302,251 | ProgramServicesAmt |
| Management And General | $906,754 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,264 | TotalAmt |
| Program Services | $809,566 | ProgramServicesAmt |
| Management And General | $2,428,698 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,644 | TotalAmt |
| Program Services | $91,161 | ProgramServicesAmt |
| Management And General | $273,483 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,143 | TotalAmt |
| Program Services | $76,536 | ProgramServicesAmt |
| Management And General | $229,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FURNITURE & EQUIPMENT | $1,356,929 | $339,232 | $1,017,697 |
| OPERATING SUPPLIES & EXPENSES | $790,133 | $197,533 | $592,600 |
| CONSULTANTS & CONTRACT FEES | $670,398 | $167,600 | $502,798 |
| MISCELLANEOUS | $203,963 | $50,991 | $152,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,299 | TotalAmt |
| Program Services | $44,325 | ProgramServicesAmt |
| Management And General | $132,974 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,823,898 | TotalAmt |
| Program Services | $6,020,194 | ProgramServicesAmt |
| Management And General | $19,803,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,657,619 | BOYAmt |
| EOY | $3,595,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $377,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,359 | BOYAmt |
| EOY | $857,073 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,172 | BOYAmt |
| EOY | $1,030,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,308,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,455,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,912 | BOYAmt |
| EOY | $1,852,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,662 | BOYAmt |
| EOY | $463,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,021,724 | BOYAmt |
| EOY | $8,176,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290,269 | BOYAmt |
| EOY | $6,324,226 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,299 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,283,448 | BOYAmt |
| EOY | $25,617,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,943,097 | BOYAmt |
| EOY | $4,034,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,516,814 | BOYAmt |
| EOY | $35,993,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,495,090 | BOYAmt |
| EOY | -$27,816,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,495,090 | BOYAmt |
| EOY | -$27,816,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,021,724 | BOYAmt |
| EOY | $8,176,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,321,606 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,741,465 | CurrentTaxYearAmt |
| Total | $7,867,129 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,741,465 | CurrentTaxYearAmt |
| Total | $7,867,129 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,867,129 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,568 | CurrentTaxYearMinus2YearsAmt |
| Total | $270,953 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,568 | CurrentTaxYearMinus2YearsAmt |
| Total | $270,953 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,741,465 | CurrentTaxYearAmt |
| Total | $8,138,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90520 | PublicSupportPY509Pct |
| Investment Income CY | 0.03330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,600 | OtherCostOrOtherBasisAmt |
| Book Value | $166,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,230,348 | OtherCostOrOtherBasisAmt |
| Book Value | $2,230,348 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,528 | OtherCostOrOtherBasisAmt |
| Book Value | $411,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,386 | OtherCostOrOtherBasisAmt |
| Book Value | $362,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,455,994 | DepreciationAmt |
| Book Value | -$1,318,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,852,080 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADJUSTMENT TO ROU AMORTIZATION | -$243,938 |
| CONSTRUCTION IN PROGRESS | $6,687 |
| RIGHT OF USE ASSETS | $701,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $463,848 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO LEASE LIABILITY | -$553,950 |
| INTER COMPANY TRANSFERS | $3,718,278 |
| LEASE LIABILITY | $870,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,034,890 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,502,292 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,502,292 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,502,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,823,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,823,898 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,823,898 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|
| ARLENE PENA-GONZALES | |||
| VICE PRESIDENT | $355,500 | $355,500 | |
| HANNA DEMOSTENNS | |||
| Vice President | $242,359 | $242,359 | |
| KEN ORTBALS | |||
| CEO | $330,000 | $330,000 | |
| RICHARD STEINBERG | |||
| President | $552,000 | $552,000 | |
| SHAWN JENKINS | |||
| Vice President | $263,268 | $263,268 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the CFO. |
| Form 990, Part VI, Section B, Line 12c | The Board reviews any potential conflict at their annual Board meeting. |
| Form 990, Part VI, Section B, Line 15a | The Executive Committee reviews comparative data annually to determine compensation for all Executives. |
| Form 990, Part VI, Section C, Line 19 | Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTCARE ARIZONA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 860968493 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | AZ | 501(c)3 | 3 | N/A | false |
| WESTCARE NEVADA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 942778981 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | NV | 501(c)3 | 3 | N/A | false |
| WESTCARE GULF-COAST FLORIDA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 593714627 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | FL | 501(c)3 | 3 | N/A | false |
| WESTCARE GEORGIA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 251903653 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | GA | 501(c)3 | 3 | N/A | false |
| WESTCARE KENTUCKY INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 202080016 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | KY | 501(c)3 | 3 | N/A | false |
| WESTCARE CALIFORNIA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 237368450 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | CA | 501(c)3 | 3 | N/A | false |
| FITZHOUSE ENTERPRISES | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 371440598 | REAL ESTATE HOLDING COMPANY | NV | 501(c)2 | 2 | N/A | false |
| THE VILLAGE VIRGIN ISLANDS | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 660459825 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | VI | 501(c)3 | 3 | N/A | false |
| THE VILLAGE SOUTH INC | ||||||||||
| 3050 BISCAYNE BLVD 900 | MIAMI | FL | 33137 | 591452736 | DRUG & REHAB NON PROFIT | FL | 501(c)3 | 3 | N/A | false |
| GUIDANCECARE CENTER | ||||||||||
| 3050 BISCAYNE BLVD 900 | MIAMI | FL | 33137 | 591458324 | DRUG & REHAB NON PROFIT | FL | 501(c)3 | 3 | N/A | false |
| THE VILLAGE FOUNDATION INC | ||||||||||
| 3180 BISCAYNE BLVD | MIAMI | FL | 33137 | 591452736 | SUPPORTING ORGANIZATION | FL | 501(c)2 | 3 | N/A | false |
| WESTCARE WYOMING INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 272663742 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | WY | 501(c)3 | 3 | N/A | false |
| WESTCARE ENDOWMENT INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 271525476 | SUPPORTING ORGANIZATION FOR DONATIONS | NV | 501(c)3 | 3 | N/A | false |
| WESTCARE PACIFIC ISLANDS INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 270359330 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | GU | 501(c)3 | 3 | N/A | false |
| WESTCARE ILLINOIS INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 273984627 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | IL | 501(c)3 | 3 | N/A | false |
| WESTCARE MINNESOTA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 273702165 | DRUG & REHABILIATION NON PROFIT ORGANIZATION | MN | 501(c)3 | 3 | N/A | false |
| WESTCARE NORTH CAROLINA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 453078964 | DRUG & REHAB NON-PROFIT ORGANIZATION | NC | 501C(3) | 3 | N/A | false |
| WESTCARE TENNESSEE INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 273702109 | DRUG & REHAB NON-PROFIT ORGANIZATION | TN | 501C(3) | 3 | N/A | false |
| WESTCARE WASHINGTON INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 453078333 | DRUG & REHAB NON-PROFIT ORGANIZATION | WA | 501C(3) | 3 | N/A | false |
| WESTCARE WISCONSIN INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 454459342 | DRUG & REHAB NON-PROFIT ORGANIZATION | WI | 501C(3) | 3 | N/A | false |
| FAMILY ALLIANCE FOR VETERANS OF AMERICA | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 453079184 | DRUG & REHAB NON-PROFIT ORGANIZATION | NV | 501C(3) | 3 | N/A | false |
| WESTCARE TEXAS INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 463064136 | DRUG & REHAB NONPROFIT ORGANIZATION | TX | 501(c)3 | 3 | N/A | false |
| WESTCARE OREGON INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 463064136 | DRUG & REHAB NONPROFIT ORGANIZATION | OR | 501(c)3 | 3 | N/A | false |
| WESTCARE SOUTH DAKOTA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | DRUG & REHAB NONPROFIT ORGANIZATION | OR | 501 (C) 3 | 3 | N/A | false | |
| GUARA BI INC | ||||||||||
| PO BOX 94738 | LAS VEGAS | NV | 89193 | 660705571 | DRUG & REHABILITATION NON PROFIT | PR | 501(c)3 | 3 | N/A | false |
| WESTCARE OHIO INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 311508554 | DRUG & REHAB NON PROFIT ORGANIZATION | OH | 501(c)3 | 3 | N/A | false |
| WESTCARE WEST VIRGINIA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 821407195 | DRUG & REHAB NON PROFIT ORGANIZATION | WV | 501(c)3 | 3 | N/A | false |
| WESTCARE FLORIDA | ||||||||||
| PO BOX 94738 | LAS VEGAS | NV | 89193 | 275180625 | DRUG & REHAB NON PROFIT ORGANIZATION | 501 (C) (3) | 3 | N/A | false | |
| AFFILIATED NON PROFIT ORGANIZATIONS | ||||||||||
| PO BOX 94738 | LAS VEGAS | NV | 89193 | N/A | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTCARE ARIZONA INC | ||
| q | $355,458 | MANAGEMENT FEES |
| WESTCARE NEVADA INC | ||
| q | $1,408,017 | MANAGEMENT FEES |
| WESTCARE GEORGIA INC | ||
| q | $563,716 | MANAGEMENT FEES |
| WESTCARE KENTUCKY INC | ||
| q | $508,792 | MANAGEMENT FEES |
| WESTCARE CALIFORNIA INC | ||
| q | $5,749,739 | MANAGEMENT FEES |
| THE VILLAGE VIRGIN ISLANDS | ||
| q | $186,360 | MANAGEMENT FEES |
| THE VILLAGE SOUTH INC | ||
| q | $2,936,929 | MANAGEMENT FEES |
| GUIDANCECARE CENTER | ||
| q | $1,597,709 | MANAGEMENT FEES |
| WESTCARE PACIFIC ISLANDS INC | ||
| q | $343,549 | MANAGEMENT FEES |
| WESTCARE ILLINOIS INC | ||
| q | $1,045,989 | MANAGEMENT FEES |
| WESTCARE TENNESSEE INC | ||
| q | $387,143 | MANAGEMENR FEES |
| WESTCARE WISCONSIN INC | ||
| q | $396,502 | MANAGEMENT FEES |
| FAMILY ALLIANCE FOR VETERANS OF AMERICA | ||
| q | $85,738 | MANAGEMENT FEES |
| WESTCARE TEXAS INC | ||
| q | $471,030 | MANAGEMENT FEES |
| WESTCARE OREGON INC | ||
| q | $214,548 | MANAGEMENT FEES |
| GUARA BI INC | ||
| q | $402,984 | MANAGEMENT FEES |
| WESTCARE OHIO INC | ||
| q | $210,545 | MANAGEMENT FEES |
| WESTCARE FLORIDA | ||
| q | $1,639,639 | MANAGEMENT FEES |
| AFFILIATED NON PROFIT ORGANIZATIONS | ||
| r | $7,476,869 | OPERATING FUNDS |