2022-02-05T13:47:34-08:00 2021-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2020-07-01 311508554 WESTCARE OHIO INC WEST 9372591898 PO BOX 94738 LAS VEGAS NV 89193 KEN ORTBALS CFO 2022-02-05 true KEN ORTBALS 999009999 ROLAND M ROOS P00024256 5592262209 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 891934738 2051954 false X www.westcare.com X 1997 OH TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. 10 8 69 0 1893488 1972763 0 56 123 40801 79068 1934345 2051954 0 0 1160163 1236375 0 0 656511 772046 1816674 2008421 117671 43533 1388052 1552756 736871 858043 651181 694713 TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. false false 1360973 1972763 2051954 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, AND VETERANS SERVICES. 1360973 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 69 false false false false false false false false 0 false false false false false false false X 10 8 false false false false false false false true true false true true true true true true false true true false false OH X KEN ORTBALS 7023852090 PO BOX 94738 LAS VEGAS NV 891934738 X DR GARY LEROY Chairman 1.00 0.00 X X 0 0 0 JAMES WADHAMS Director 1.00 0.00 X 0 0 0 THOMAS WALSH II Director 1.00 0.00 X 0 0 0 RAMON ABADIN Director 1.00 0.00 X 0 0 0 DERRICK BOAZMAN Director 1.00 0.00 X 0 0 0 MARY AY OKADA Director 1.00 0.00 X 0 0 0 SCOTT MUMPOWER VICE CHAIRMAN 1.00 0.00 X 0 0 0 WILLIAM EKSTROM JR Director 1.00 0.00 X 0 0 0 RICHARD STEINBERG President & CEO 1.00 0.00 X X 0 0 0 KEN ORTBALS SEC. TREASURER 1.00 0.00 X X 0 0 0 0 false false false 0 1654902 317861 1972763 CLIENT FEES 624100 0 123 123 0 0 0 0 0 0 0 OTHER REVENUE 900099 79068 79068 79068 2051954 123 79068 0 0 0 0 0 0 987680 740760 246920 0 248695 186521 62174 0 0 0 0 0 0 0 0 0 0 0 0 4207 3155 1052 0 0 17894 13421 4473 65 49 16 193791 193791 24544 18408 6136 18427 13820 4607 PROGRAM SUPPLIES 225583 169187 56396 CONSULTING & CONTRACT FEES 84582 63437 21145 FURNITURE & EQUIPMENT 53995 40496 13499 REPAIRS AND MAINTENANCE 49326 36995 12331 99632 74724 24908 2008421 1360973 647448 0 437887 103322 0 0 578020 1060693 0 0 0 0 4567 1761 935408 561180 367578 374228 0 0 0 0 12752 1388052 1552756 95387 144989 285222 197784 356262 515270 736871 858043 X 651181 694713 651181 694713 1388052 1552756 X 43533 -1 X false true X true true true X 1449323 1642313 1893488 1972763 6957887 0 0 1449323 1642313 1893488 1972763 6957887 0 6957887 54 49 56 123 282 0 10872 40183 40801 79068 170924 7129093 15950 X 0.00000 24473 24473 739339 739339 31195 31195 140401 561180 -420779 374228 INTER COMPANY TRANSFERS 515269 Rounding 1 515270 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REVIEWS ANY POTENTIAL CONFLICT AT THEIR ANNUAL MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE REVIEWS COMPARATIVE DATA ANNUALLY TO DETERMINE COMPENSATION FOR ALL EXECUTIVES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1 WESTCARE FOUNDATION INC 1711 WHITNEY MESA DR HENDERSON NV 89014 860852629 SUPPORTING ORGANIZATION NV 501(c)3 9 N/A false false false false false false false false false false false false false false false false true false false true WESTCARE FOUNDATION INC p 193791 MANAGEMENT FEES WESTCARE FOUNDATION INC s 159007 OPERATING FUNDS