WESTCARE FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WESTCARE FOUNDATION INC (EIN 86-0852629)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-20
- IRS object ID
- 201810519349300516
- Schema version
- 2016v3.0
- 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 | 2018-02-20T08:08:41-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND ROOS AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4384 E ASHLAN AVE SUITE 107 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 937262600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | KEN ORTBALS | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Signature | 2018-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLAND M ROOS | PreparerPersonNm |
| PTIN | P00024256 | PTIN |
| Phone | 5592262209 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,970,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $670,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $638,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,499,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,324,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226 | PYInvestmentIncomeAmt |
| CY Investment Income | $663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5 | PYOtherRevenueAmt |
| CY Other Revenue | $6,757 | CYOtherRevenueAmt |
| PY Total Revenue | $10,170,825 | PYTotalRevenueAmt |
| CY Total Revenue | $10,970,869 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,332,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,357,457 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,487,666 | PYOtherExpensesAmt |
| CY Other Expenses | $4,312,992 | CYOtherExpensesAmt |
| PY Total Expenses | $11,820,067 | PYTotalExpensesAmt |
| CY Total Expenses | $14,670,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,649,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,699,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,906,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,657,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,088,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,539,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,182,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,881,589 | 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 | $597,352 | ExpenseAmt |
| Grant | $625,491 | GrantAmt |
| Revenue | $10,970,869 | RevenueAmt |
| Desc | TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS | Desc |
| Total Program Service Expenses | $597,352 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 1711 Whitney Mesa Dr | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 890142080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JIM WADHAMS | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAMON ABADIN | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN MAPES | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JEPPSEN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STEINBERG | |||||||||
| CEO & President | 40.00 | 0.00 | Yes (X) | Yes (X) | $412,000 | $0 | $34,243 | ||
| WILLIAM PORTER | |||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL SWAIN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS RODRIGUEZ | |||||||||
| 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 Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM EKSTROM JR | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL JOHNSON | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOUSSAINT STREAT MD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY OKADA | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BAIRD III | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK BOAZMAN | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR EUGENE WALKER | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID YOUNGQUIST | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SENATOR SPENCER COGGS | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN ORTBALS | |||||||||
| Asst. Treasurer | 40.00 | 0.00 | Yes (X) | $151,000 | $0 | $9,803 | |||
| ROBERT NERI | |||||||||
| VP CCO | 40.00 | 0.00 | Yes (X) | $157,467 | $0 | $12,715 | |||
| MAURICE LEE | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $217,800 | $0 | $18,972 | |||
| FRANK SCAFIDI | |||||||||
| CCO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK RABBITO | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $180,200 | $0 | $13,624 | |||
| JIM HANNA | |||||||||
| Asst. Secretary | 40.00 | 0.00 | Yes (X) | $157,467 | $0 | $6,394 | |||
| SHAWN JENKINS | |||||||||
| Senior VP | 40.00 | 0.00 | $143,800 | $0 | $17,938 | Yes (X) | |||
| FRANK SCAFIDI | |||||||||
| SR SCIENTIST | 40.00 | 0.00 | $120,000 | $0 | $11,983 | Yes (X) | |||
| LESLIE BALONICK | |||||||||
| Senior VP | 40.00 | 0.00 | $122,800 | $0 | $10,944 | Yes (X) | |||
| JOHN LEE | |||||||||
| SENIOR VP | 40.00 | 0.00 | $120,000 | $0 | $4,832 | Yes (X) | |||
| MARGARET QUIGG | |||||||||
| Chief of Staff | 40.00 | 0.00 | $148,750 | $0 | $5,982 | Yes (X) | |||
| TINA STILES | |||||||||
| DEPUTY CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $217,800 | $0 | $18,408 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,149,084 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $165,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROLAND ROOS & COMPANY | |||||
| 4384 E ASHLAN 107 | FRESNO | CA | 93726 | Acct. and Auditing | $192,309 |
| CITY CENTER STF LP CO | |||||
| PO BOX 713932 | CINCINNATI | OH | 45271 | Rent | $150,542 |
| LINES FOR LIFE | |||||
| 5100 SW MACADAM AVENUE SUITE 400 | PORTLAND | OR | 97239 | TREATMENT | $280,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $625,491 | GovernmentGrantsAmt |
| All Other Contributions | $13,290 | AllOtherContributionsAmt |
| Total Contributions | $638,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Total Revenue Column | $10,324,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,324,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,324,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $663 | 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 |
| Total Revenue Column | $6,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,757 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,970,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,332,088 | 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 | $1,371,685 | TotalAmt |
| Management And General | $1,371,685 | 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 | $7,086,867 | TotalAmt |
| Program Services | $370,700 | ProgramServicesAmt |
| Management And General | $6,716,167 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,053 | TotalAmt |
| Program Services | $1,945 | ProgramServicesAmt |
| Management And General | $225,108 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,377 | TotalAmt |
| Program Services | $39,740 | ProgramServicesAmt |
| Management And General | $1,006,637 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,475 | TotalAmt |
| Program Services | $28,886 | ProgramServicesAmt |
| Management And General | $596,589 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,648 | TotalAmt |
| Management And General | $74,648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,347 | TotalAmt |
| Program Services | $1,399 | ProgramServicesAmt |
| Management And General | $32,948 | ManagementAndGeneralAmt |
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 | $640,977 | TotalAmt |
| Program Services | $67,747 | ProgramServicesAmt |
| Management And General | $573,230 | ManagementAndGeneralAmt |
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 | $256,932 | TotalAmt |
| Management And General | $256,932 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,213 | TotalAmt |
| Program Services | $1,309 | ProgramServicesAmt |
| Management And General | $1,139,904 | 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 | $487,231 | TotalAmt |
| Management And General | $487,231 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,321 | TotalAmt |
| Program Services | $65,460 | ProgramServicesAmt |
| Management And General | $228,861 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,753 | TotalAmt |
| Management And General | $99,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,860 | TotalAmt |
| Program Services | $1,075 | ProgramServicesAmt |
| Management And General | $139,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FURNITURE & EQUIPMENT | $519,444 | $1,292 | $518,152 |
| OPERATING SUPPLIES | $424,741 | $3,644 | $421,097 |
| MISC. EXPENSE | $106,040 | $1,210 | $104,830 |
| REPAIRS & MAINT | $89,034 | $9,494 | $79,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,451 | TotalAmt |
| Program Services | $3,451 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,670,449 | TotalAmt |
| Program Services | $597,352 | ProgramServicesAmt |
| Management And General | $14,073,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,768 | BOYAmt |
| EOY | $125,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $183,151 | BOYAmt |
| EOY | $239,999 | 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 | $530,580 | BOYAmt |
| EOY | $532,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,982,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,227,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,745 | BOYAmt |
| EOY | $1,754,830 | 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 | $5,201 | BOYAmt |
| EOY | $5,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,445 | BOYAmt |
| EOY | $2,657,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,441 | BOYAmt |
| EOY | $3,134,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,000 | BOYAmt |
| EOY | $319,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,076 | BOYAmt |
| EOY | $674,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,937 | BOYAmt |
| EOY | $7,412,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088,454 | BOYAmt |
| EOY | $11,539,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,182,009 | BOYAmt |
| EOY | -$8,881,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,182,009 | BOYAmt |
| EOY | -$8,881,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,445 | BOYAmt |
| EOY | $2,657,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,699,580 | 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 | $39,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,781 | CurrentTaxYearAmt |
| Total | $2,694,579 | 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 | $39,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,781 | CurrentTaxYearAmt |
| Total | $2,694,579 | 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 | $2,694,579 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663 | CurrentTaxYearAmt |
| Total | $26,603 | 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 | $18,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663 | CurrentTaxYearAmt |
| Total | $26,603 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,757 | CurrentTaxYearAmt |
| Total | $136,859 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,201 | CurrentTaxYearAmt |
| Total | $2,858,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04480 | 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 | $1,556,960 | OtherCostOrOtherBasisAmt |
| Book Value | $1,556,960 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,761 | OtherCostOrOtherBasisAmt |
| Book Value | $132,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,567 | OtherCostOrOtherBasisAmt |
| Book Value | $471,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,227,217 | DepreciationAmt |
| Book Value | -$573,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,754,830 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTER COMPANY TRANSFERS | $2,008,590 |
| LINE OF CREDIT | $5,403,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,412,081 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,970,869 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,970,869 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,970,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,670,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,670,449 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,670,449 | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| FRANK RABBITO | |||
| COO | $180,200 | $13,624 | $193,824 |
| JIM HANNA | |||
| Asst. Secretary | $157,467 | $6,394 | $163,861 |
| KEN ORTBALS | |||
| Asst. Treasurer | $151,000 | $9,803 | $160,803 |
| MARGARET QUIGG | |||
| Chief of Staff | $148,750 | $5,982 | $154,732 |
| MAURICE LEE | |||
| COO | $217,800 | $18,972 | $236,772 |
| RICHARD STEINBERG | |||
| CEO & President | $412,000 | $34,243 | $446,243 |
| ROBERT NERI | |||
| VP CCO | $157,467 | $12,715 | $170,182 |
| SHAWN JENKINS | |||
| Senior VP | $143,800 | $17,938 | $161,738 |
| TINA STILES | |||
| DEPUTY CHIEF FINANCIAL OFFICER | $217,800 | $18,408 | $236,208 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Board 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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 | 9 | N/A | false |
| WESTCARE NEVADA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 942778981 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | NV | 501(c)3 | 9 | 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 | 9 | N/A | false |
| WESTCARE GEORGIA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 251903653 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | GA | 501(c)3 | 9 | N/A | false |
| WESTCARE KENTUCKY INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 202080016 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | KY | 501(c)3 | 9 | N/A | false |
| WESTCARE CALIFORNIA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 237368450 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | CA | 501(c)3 | 9 | N/A | false |
| FITZHOUSE ENTERPRISES | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 371440598 | REAL ESTATE HOLDING COMPANY | NV | 501(c)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 | 9 | N/A | false |
| THE VILLAGE SOUTH INC | ||||||||||
| 3050 BISCAYNE BLVD 900 | MIAMI | FL | 33137 | 591452736 | DRUG & REHAB NON PROFIT | FL | 501(c)3 | 9 | N/A | false |
| GUIDANCECARE CENTER | ||||||||||
| 3050 BISCAYNE BLVD 900 | MIAMI | FL | 33137 | 591458324 | DRUG & REHAB NON PROFIT | FL | 501(c)3 | 9 | N/A | false |
| THE VILLAGE FOUNDATION INC | ||||||||||
| 3180 BISCAYNE BLVD | MIAMI | FL | 33137 | 591452736 | SUPPORTING ORGANIZATION | FL | 501(c)2 | N/A | false | |
| WESTCARE WYOMING INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 272663742 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | WY | 501(c)3 | 9 | N/A | false |
| WESTCARE ENDOWMENT INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 271525476 | SUPPORTING ORGANIZATION FOR DONATIONS | NV | 501(c)3 | 9 | N/A | false |
| WESTCARE PACIFIC ISLANDS INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 270359330 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | GU | 501(c)3 | 9 | N/A | false |
| WESTCARE ILLINOIS INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 273984627 | DRUG & REHABILITATION NON PROFIT ORGANIZATION | IL | 501(c)3 | 9 | N/A | false |
| WESTCARE MINNESOTA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 273702165 | DRUG & REHABILIATION NON PROFIT ORGANIZATION | MN | 501(c)3 | 9 | N/A | false |
| WESTCARE NORTH CAROLINA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 453078964 | DRUG & REHAB NON-PROFIT ORGANIZATION | NC | 501C(3) | 9 | N/A | false |
| WESTCARE TENNESSEE INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 273702109 | DRUG & REHAB NON-PROFIT ORGANIZATION | TN | 501C(3) | 9 | N/A | false |
| WESTCARE WASHINGTON INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 453078333 | DRUG & REHAB NON-PROFIT ORGANIZATION | WA | 501C(3) | 9 | N/A | false |
| WESTCARE WISCONSIN INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 454459342 | DRUG & REHAB NON-PROFIT ORGANIZATION | WI | 501C(3) | 9 | 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) | 9 | N/A | false |
| WESTCARE TEXAS INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 463064136 | DRUG & REHAB NONPROFIT ORGANIZATION | TX | 501(c)3 | 9 | N/A | false |
| WESTCARE OREGON INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | 463064136 | DRUG & REHAB NONPROFIT ORGANIZATION | OR | 501(c)3 | 9 | N/A | false |
| WESTCARE SOUTH DAKOTA INC | ||||||||||
| 1711 Whitney Mesa Dr | HENDERSON | NV | 890142080 | DRUG & REHAB NONPROFIT ORGANIZATION | OR | 501 (C) 3 | 9 | N/A | false | |
| GUARA BI INC | ||||||||||
| PO BOX 94738 | LAS VEGAS | NV | 89193 | 660705571 | DRUG & REHABILITATION NON PROFIT | PR | 501(c)3 | 9 | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (46 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTCARE ARIZONA INC | ||
| q | $126,168 | management fees |
| WESTCARE ARIZONA INC | ||
| r | $140,249 | operating funds |
| WESTCARE NEVADA INC | ||
| q | $2,486,832 | management fees |
| WESTCARE NEVADA INC | ||
| r | $480,513 | operating funds |
| WESTCARE GULF-COAST FLORIDA INC | ||
| q | $828,900 | management fees |
| WESTCARE GULF-COAST FLORIDA INC | ||
| r | $64,086 | operating funds |
| WESTCARE GEORGIA INC | ||
| q | $292,344 | management fees |
| WESTCARE GEORGIA INC | ||
| s | $417,416 | operating funds |
| WESTCARE KENTUCKY INC | ||
| q | $216,168 | management fees |
| WESTCARE KENTUCKY INC | ||
| r | $250,322 | operating funds |
| WESTCARE CALIFORNIA INC | ||
| q | $2,312,964 | management fees |
| WESTCARE CALIFORNIA INC | ||
| s | $1,519,451 | operating funds |
| FITZHOUSE ENTERPRISES | ||
| s | $674,205 | operating funds |
| THE VILLAGE VIRGIN ISLANDS | ||
| q | $105,852 | management fees |
| THE VILLAGE VIRGIN ISLANDS | ||
| r | $263,892 | operating funds |
| THE VILLAGE SOUTH INC | ||
| q | $1,163,112 | management fees |
| THE VILLAGE SOUTH INC | ||
| s | $1,745,103 | operating funds |
| GUIDANCECARE CENTER | ||
| q | $940,764 | management fees |
| GUIDANCECARE CENTER | ||
| r | $471,648 | operating funds |
| THE VILLAGE FOUNDATION INC | ||
| s | $695 | operating funds |
| WESTCARE WYOMING INC | ||
| q | $21,276 | management fees |
| WESTCARE WYOMING INC | ||
| s | $224,221 | operating funds |
| WESTCARE ENDOWMENT INC | ||
| r | $1,258 | operating funds |
| WESTCARE PACIFIC ISLANDS INC | ||
| q | $191,388 | management fees |
| WESTCARE PACIFIC ISLANDS INC | ||
| r | $120,862 | operating funds |
| WESTCARE ILLINOIS INC | ||
| q | $986,352 | management fees |
| WESTCARE ILLINOIS INC | ||
| r | $356,981 | operating funds |
| WESTCARE MINNESOTA INC | ||
| r | $38,737 | operating funds |
| WESTCARE NORTH CAROLINA INC | ||
| q | $214,452 | management fees |
| WESTCARE NORTH CAROLINA INC | ||
| r | $300,583 | operating funds |
| WESTCARE TENNESSEE INC | ||
| q | $11,664 | management fees |
| WESTCARE TENNESSEE INC | ||
| r | $90,013 | operating funds |
| WESTCARE WASHINGTON INC | ||
| q | $8,328 | management fees |
| WESTCARE WASHINGTON INC | ||
| s | $74,228 | operating funds |
| WESTCARE WISCONSIN INC | ||
| q | $32,700 | management fees |
| WESTCARE WISCONSIN INC | ||
| r | $145,533 | operating funds |
| FAMILY ALLIANCE FOR VETERANS OF AMERICA | ||
| q | $69,120 | management fees |
| FAMILY ALLIANCE FOR VETERANS OF AMERICA | ||
| r | $114,547 | operating funds |
| WESTCARE TEXAS INC | ||
| q | $35,400 | management fees |
| WESTCARE TEXAS INC | ||
| r | $225,266 | operating funds |
| WESTCARE OREGON INC | ||
| q | $52,104 | management fees |
| WESTCARE OREGON INC | ||
| r | $322,172 | operating funds |
| WESTCARE SOUTH DAKOTA INC | ||
| q | $65,460 | management fees |
| WESTCARE SOUTH DAKOTA INC | ||
| r | $7,965 | operating funds |
| GUARA BI INC | ||
| q | $163,320 | management fees |
| GUARA BI INC | ||
| s | $29,431 | operating funds |