WESTCARE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WESTCARE FOUNDATION INC (EIN 86-0852629)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-10
- IRS object ID
- 201720419349301532
- Schema version
- 2015v3.0
- 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 | 2017-02-10T15:08:51-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | CFO | PersonTitleTxt |
| Signature | 2017-02-10 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,170,825 | 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 | 111 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,132,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $670,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,107,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,499,949 | CYProgramServiceRevenueAmt |
| CY Investment Income | $226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151 | PYOtherRevenueAmt |
| CY Other Revenue | $5 | CYOtherRevenueAmt |
| PY Total Revenue | $10,240,896 | PYTotalRevenueAmt |
| CY Total Revenue | $10,170,825 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,265,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,332,401 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,136,014 | PYOtherExpensesAmt |
| CY Other Expenses | $3,487,666 | CYOtherExpensesAmt |
| PY Total Expenses | $10,401,616 | PYTotalExpensesAmt |
| CY Total Expenses | $11,820,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$160,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,649,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,119,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,906,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,652,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,088,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,532,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,182,009 | 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 | $437,677 | ExpenseAmt |
| Grant | $630,944 | GrantAmt |
| Revenue | $10,241,622 | RevenueAmt |
| Desc | TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS | Desc |
| Total Program Service Expenses | $437,677 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 111 | 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 |
| 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 (30 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 |
|---|---|---|---|---|---|---|---|---|
| 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) | $334,417 | $0 | $26,675 | |
| BILL 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 | ||||||||
| 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 | ||
| TINA STILES | ||||||||
| Asst. Treasurer | 40.00 | 0.00 | Yes (X) | $217,800 | $0 | $17,461 | ||
| ROBERT NERI | ||||||||
| VP CCO | 40.00 | 0.00 | Yes (X) | $149,800 | $0 | $11,879 | ||
| MAURICE LEE | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $217,800 | $0 | $22,436 | ||
| FRANK SCAFIDI | ||||||||
| CCO | 40.00 | 0.00 | Yes (X) | $120,000 | $0 | $11,205 | ||
| JIM HANNA | ||||||||
| Asst. Secretary | 40.00 | 0.00 | Yes (X) | $149,800 | $0 | $4,633 | ||
| SHAWN JENKINS | ||||||||
| Senior VP | 40.00 | 0.00 | $143,800 | $0 | $16,511 | Yes (X) | ||
| FRANK RABBITO | ||||||||
| Senior VP | 40.00 | 0.00 | $152,150 | $0 | $11,974 | Yes (X) | ||
| LESLIE BALONICK | ||||||||
| Senior VP | 40.00 | 0.00 | $135,667 | $0 | $10,931 | Yes (X) | ||
| JUDI KOSTERMAN | ||||||||
| Senior VP | 40.00 | 0.00 | $0 | $0 | $9,307 | Yes (X) | ||
| MARGARET QUIGG | ||||||||
| Chief of Staff | 40.00 | 0.00 | $120,000 | $0 | $4,832 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,741,234 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $147,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 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 | $102,786 |
| CITY CENTER STF LP CO | |||||
| 2701 MAITLAND CENTER PKWY | MAITLAND | FL | 32751 | Rent | $144,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $630,944 | GovernmentGrantsAmt |
| All Other Contributions | $39,701 | AllOtherContributionsAmt |
| Total Contributions | $670,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Total Revenue Column | $9,499,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,499,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,499,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226 | 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 | $5 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,170,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,500,180 | 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 | $1,283,906 | TotalAmt |
| Management And General | $1,283,906 | 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 | $5,572,656 | TotalAmt |
| Program Services | $298,535 | ProgramServicesAmt |
| Management And General | $5,274,121 | 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 | $1,475,839 | TotalAmt |
| Program Services | $67,404 | ProgramServicesAmt |
| Management And General | $1,408,435 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $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 | $645,175 | TotalAmt |
| Program Services | $53,930 | ProgramServicesAmt |
| Management And General | $591,245 | 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 | $252,518 | TotalAmt |
| Management And General | $252,518 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,212 | TotalAmt |
| Program Services | $3,866 | ProgramServicesAmt |
| Management And General | $927,346 | 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 | $271,045 | TotalAmt |
| Management And General | $271,045 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,930 | TotalAmt |
| Management And General | $222,930 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,532 | TotalAmt |
| Management And General | $123,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,888 | TotalAmt |
| Program Services | $1,170 | ProgramServicesAmt |
| Management And General | $136,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OPERATING SUPPLIES - FND | $449,174 | $449,174 |
| FURNITURE & EQUIPMENT - FND | $277,508 | $277,508 |
| MISC. EXPENSE - FND | $117,464 | $117,464 |
| REPAIRS & MAINT - FND | $43,452 | $43,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,768 | TotalAmt |
| Program Services | $12,772 | ProgramServicesAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,820,067 | TotalAmt |
| Program Services | $437,677 | ProgramServicesAmt |
| Management And General | $11,382,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,140 | BOYAmt |
| EOY | $203,768 | 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 | $128,420 | BOYAmt |
| EOY | $183,151 | 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 | $746,086 | BOYAmt |
| EOY | $530,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,098,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,115,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,861 | BOYAmt |
| EOY | $983,745 | 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 | $5,200 | BOYAmt |
| EOY | $5,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,707 | BOYAmt |
| EOY | $1,906,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,412 | BOYAmt |
| EOY | $1,729,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,189 | BOYAmt |
| EOY | $319,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,620 | BOYAmt |
| EOY | $60,076 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,253 | BOYAmt |
| EOY | $4,979,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,652,474 | BOYAmt |
| EOY | $7,088,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,532,767 | BOYAmt |
| EOY | -$5,182,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,532,767 | BOYAmt |
| EOY | -$5,182,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,707 | BOYAmt |
| EOY | $1,906,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,649,242 | 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 | $76,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,645 | CurrentTaxYearAmt |
| Total | $2,131,981 | 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 | $76,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,645 | CurrentTaxYearAmt |
| Total | $2,131,981 | 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 | $2,131,981 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $226 | CurrentTaxYearAmt |
| Total | $121,737 | 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 | $95,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $226 | CurrentTaxYearAmt |
| Total | $121,737 | 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 | $331,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $461,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,876 | CurrentTaxYearAmt |
| Total | $2,715,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.04480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,560 | OtherCostOrOtherBasisAmt |
| Book Value | $873,560 | 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 | $446,949 | OtherCostOrOtherBasisAmt |
| Book Value | $446,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,115,154 | DepreciationAmt |
| Book Value | -$469,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $983,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTER COMPANY - SOUTH DAKOTA | $71,840 |
| INTER COMPANY TRANSFERS | $1,536,204 |
| LINE OF CREDIT | $3,371,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,979,937 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,170,825 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,170,825 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,170,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,820,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,820,067 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,820,067 | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| FRANK RABBITO | |||
| Senior VP | $152,150 | $11,974 | $164,124 |
| JIM HANNA | |||
| Asst. Secretary | $149,800 | $4,633 | $154,433 |
| MAURICE LEE | |||
| COO | $217,800 | $22,436 | $240,236 |
| RICHARD STEINBERG | |||
| CEO & President | $334,417 | $26,675 | $361,092 |
| ROBERT NERI | |||
| VP CCO | $149,800 | $11,879 | $161,679 |
| SHAWN JENKINS | |||
| Senior VP | $143,800 | $16,511 | $160,311 |
| TINA STILES | |||
| Asst. Treasurer | $217,800 | $17,461 | $235,261 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Compensation from Unrelated Organizations | FormAndLineReferenceDesc |
| Explanation | A TRAVEL LODGING ALLOWANCE IS PROVIDED FOR THE PRESIDENT/CEO TO FACILITATE EXTENSIVE TRAVEL TO THE EASTERN SUBSIDIARIES OF THE ORGANIZATION. HE IS REQUIRED, AS PRESIDENT/CEO, TO OVERSEE THE EASTERN SUBSIDIARIES IN KENTUCKY, TENNESSEE, FLORIDA, NORTH CAROLINA, VIRGIN ISLANDS AND GEORGIA. APPROXIMATELY HALF OF HIS ANNUAL TIME IS SPENT IN THOSE REGIONS EACH YEAR. | ExplanationTxt |
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 (24 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 | |
| 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 | Yes (true) | 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 (45 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTCARE ARIZONA INC | ||
| q | $100,728 | management fees |
| WESTCARE ARIZONA INC | ||
| r | $210,285 | operating funds |
| WESTCARE NEVADA INC | ||
| q | $2,207,756 | management fees |
| WESTCARE NEVADA INC | ||
| s | $1,328,688 | operating funds |
| WESTCARE GULF-COAST FLORIDA INC | ||
| q | $820,137 | management fees |
| WESTCARE GULF-COAST FLORIDA INC | ||
| s | $623,049 | operating funds |
| WESTCARE GEORGIA INC | ||
| q | $244,549 | management fees |
| WESTCARE GEORGIA INC | ||
| r | $185,395 | operating funds |
| WESTCARE KENTUCKY INC | ||
| q | $195,162 | management fees |
| WESTCARE KENTUCKY INC | ||
| r | $517,104 | operating funds |
| WESTCARE CALIFORNIA INC | ||
| q | $2,092,725 | management fees |
| WESTCARE CALIFORNIA INC | ||
| s | $1,387,853 | operating funds |
| FITZHOUSE ENTERPRISES | ||
| k | $222,930 | facility manage |
| FITZHOUSE ENTERPRISES | ||
| r | $262,887 | operating funds |
| THE VILLAGE VIRGIN ISLANDS | ||
| q | $165,635 | management fees |
| THE VILLAGE VIRGIN ISLANDS | ||
| s | $335,644 | operating funds |
| THE VILLAGE SOUTH INC | ||
| q | $1,210,572 | management fees |
| THE VILLAGE SOUTH INC | ||
| s | $1,037,679 | operating funds |
| GUIDANCECARE CENTER | ||
| q | $854,128 | management fees |
| GUIDANCECARE CENTER | ||
| r | $356,523 | operating funds |
| THE VILLAGE FOUNDATION INC | ||
| r | $697 | operating funds |
| WESTCARE WYOMING INC | ||
| q | $85,111 | management fees |
| WESTCARE WYOMING INC | ||
| s | $623,049 | operating funds |
| WESTCARE ENDOWMENT INC | ||
| r | $1,343 | operating funds |
| WESTCARE PACIFIC ISLANDS INC | ||
| q | $73,006 | management fees |
| WESTCARE PACIFIC ISLANDS INC | ||
| s | $32,197 | operating funds |
| WESTCARE ILLINOIS INC | ||
| q | $923,492 | management fees |
| WESTCARE ILLINOIS INC | ||
| r | $2,769,423 | operating funds |
| WESTCARE MINNESOTA INC | ||
| r | $40,295 | operating funds |
| WESTCARE NORTH CAROLINA INC | ||
| q | $159,225 | management fees |
| WESTCARE NORTH CAROLINA INC | ||
| s | $70,649 | operating funds |
| WESTCARE TENNESSEE INC | ||
| q | $27,626 | management fees |
| WESTCARE TENNESSEE INC | ||
| r | $352,900 | operating funds |
| WESTCARE WASHINGTON INC | ||
| q | $69,139 | management fees |
| WESTCARE WASHINGTON INC | ||
| s | $230,268 | operating funds |
| WESTCARE WISCONSIN INC | ||
| q | $83,186 | management fees |
| WESTCARE WISCONSIN INC | ||
| r | $261,670 | operating funds |
| FAMILY ALLIANCE FOR VETERANS OF AMERICA | ||
| q | $76,135 | management fees |
| FAMILY ALLIANCE FOR VETERANS OF AMERICA | ||
| s | $97,697 | operating funds |
| WESTCARE TEXAS INC | ||
| q | $34,727 | management fees |
| WESTCARE TEXAS INC | ||
| s | $104,755 | operating funds |
| WESTCARE OREGON INC | ||
| q | $76,910 | management fees |
| WESTCARE OREGON INC | ||
| r | $15,427 | operating funds |
| WESTCARE SOUTH DAKOTA INC | ||
| q | $70,797 | management fees |
| WESTCARE SOUTH DAKOTA INC | ||
| r | $45,300 | operating funds |