Civic Intelligence

Westcare Pacific Islands Inc

EIN 27-0359330 • 501(c)3 • Las Vegas, NV

Profile

Provide prevention & treatment for substance abuse services including residential and outpatient care.

PO Box 94738Las Vegas, NV 89193

www.westcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,141,315

Down $43,792 (-3.7%) from 2023

Liabilities

Down

$1,313,953

Down $221,500 (-14%) from 2023

Net Assets

Up

-$172,638

Up $177,708 (+51%) from 2023

Revenue

Up

$4,208,030

Up $213,586 (+5.3%) from 2023

Expenses

Up

$4,030,322

Up $172,657 (+4.5%) from 2023

Net Income

Up

$177,708

Up $40,929 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2015: $158,298Liabilities 2015: $708,120Net Assets 2015: -$549,8222015Assets 2016: $313,640Liabilities 2016: $817,641Net Assets 2016: -$504,0012016Assets 2017: $246,074Liabilities 2017: $978,672Net Assets 2017: -$732,5982017Assets 2018: $189,468Liabilities 2018: $1,050,210Net Assets 2018: -$860,7422018Assets 2019: $125,957Liabilities 2019: $1,018,800Net Assets 2019: -$892,8432019Assets 2020: $221,276Liabilities 2020: $1,069,461Net Assets 2020: -$848,1852020Assets 2021: $246,601Liabilities 2021: $746,415Net Assets 2021: -$499,8142021Assets 2022: $347,435Liabilities 2022: $834,560Net Assets 2022: -$487,1252022Assets 2023: $1,185,107Liabilities 2023: $1,535,453Net Assets 2023: -$350,3462023Assets 2024: $1,141,315Liabilities 2024: $1,313,953Net Assets 2024: -$172,6382024

Highlighted filing

2024

Assets$1,141,315
Liabilities$1,313,953
Net Assets-$172,638

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $865,060Expenses 2015: $1,048,217Net Income 2015: -$183,1572015Revenue 2016: $1,524,600Expenses 2016: $1,478,779Net Income 2016: $45,8212016Revenue 2017: $2,190,898Expenses 2017: $2,419,495Net Income 2017: -$228,5972017Revenue 2018: $2,075,736Expenses 2018: $2,203,880Net Income 2018: -$128,1442018Revenue 2019: $2,133,759Expenses 2019: $2,165,860Net Income 2019: -$32,1012019Revenue 2020: $2,119,783Expenses 2020: $2,075,125Net Income 2020: $44,6582020Revenue 2021: $4,084,963Expenses 2021: $3,736,592Net Income 2021: $348,3712021Revenue 2022: $3,401,459Expenses 2022: $3,388,771Net Income 2022: $12,6882022Revenue 2023: $3,994,444Expenses 2023: $3,857,665Net Income 2023: $136,7792023Revenue 2024: $4,208,030Expenses 2024: $4,030,322Net Income 2024: $177,7082024

Highlighted filing

2024

Revenue$4,208,030
Expenses$4,030,322
Net Income$177,708

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,208,030
Mission and Program Overview

Mission

Provide substance abuse services including residential and outpatient care.

Provide prevention & treatment for substance abuse services including residential and outpatient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,280$354,804▲ $230,524
Prepaid Expenses and Deferred Charges$40,635$58,662▲ $18,027
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Land, Buildings, and Equipment, Net$-2$0▲ $2
Total Assets$1,185,107$1,141,315▼ $43,792
Other Assets Total$1,020,194$727,849▼ $292,345
Liabilities
Other Liabilities$1,289,268$803,195▼ $486,073
Accounts Payable and Accrued Expenses$218,559$267,964▲ $49,405
Deferred Revenue$27,626$242,794▲ $215,168
Total Liabilities$1,535,453$1,313,953▼ $221,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-350,346$-172,638▲ $177,708
Total Net Assets Fund Balance$-350,346$-172,638▲ $177,708
Total Liabilities and Net Assets / Fund Balance$1,185,107$1,141,315▼ $43,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$275,786--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aja RamosVice PresidentFT$142,729$142,729

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,207,655
Program Service Revenue
$375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,207,655
Change in Net Assets
$177,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,030
Total Revenue per Audited Statements
$4,208,030
Total Revenue per Form 990
$4,208,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,402
Other Expenses$2,002,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,989$422,330-$1,689,319
Fees for Services Management$257,662$85,887-$343,549
Payroll Taxes$253,562$84,521-$338,083
Occupancy$228,872$76,290-$305,162
Travel$88,689$29,563-$118,252
All Other Expenses$78,004$26,002-$104,006
Other Expenses$43,812$14,604-$58,416
Insurance$14,518$4,839-$19,357
Total Functional Expenses$3,022,742$1,007,580$0$4,030,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,030,322
Total Expenses per Audited Statements$4,030,322
Total Expenses per Form 990$4,030,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$561,332
Inter Company Transfers$299,115
Rounding$1
Adjustment to Lease Liability$-57,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the cfo.

Form 990, Part VI, Section B, Line 12C

At annual meeting any potential conflicts of interest are reviewed by the board.

Form 990, Part VI, Section B, Line 15A

Comparable compensation information is obtained and reviewed by the board.

Form 990, Part VI, Section C, Line 19

Made available upon request at corporate office.

Filing and Contact Details

Filer

Filer Name
Westcare Pacific Islands Inc
EIN
27-0359330
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2009
Voting Board Members
11
Independent Board Members
7
Employees
58

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/OtherAssetsTotalGrp/EOYAmt0727849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314604
IRS990/OtherExpensesGrp/ProgramServicesAmt0581642
IRS990/OtherExpensesGrp/ProgramServicesAmt1125617
IRS990/OtherExpensesGrp/ProgramServicesAmt283375
IRS990/OtherExpensesGrp/ProgramServicesAmt343812
IRS990/OtherExpensesGrp/TotalAmt0775523
IRS990/OtherExpensesGrp/TotalAmt1167489
IRS990/OtherExpensesGrp/TotalAmt2111166
IRS990/OtherExpensesGrp/TotalAmt358416
IRS990/OtherLiabilitiesGrp/BOYAmt01289268
IRS990/OtherLiabilitiesGrp/EOYAmt0803195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253562
IRS990/PayrollTaxesGrp/TotalAmt0338083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058662
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03994444
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02005272
IRS990/PYRevenuesLessExpensesAmt0136779
IRS990/PYSalariesCompEmpBnftPaidAmt01852393
IRS990/PYTotalExpensesAmt03857665
IRS990/PYTotalRevenueAmt03994444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04208030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04207655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03944444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03399603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04078293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02119784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017749779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017749779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04207655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03944444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03399603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04078293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02119784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017749779
IRS990ScheduleA/TotalSupportAmt017749779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04030322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0452063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ADJUSTMENT FOR AMORITZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-57253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2561332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJUSTMENT TO LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTER COMPANY TRANSFERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt04208030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727849
IRS990ScheduleD/TotalExpensesPerForm990Amt04030322
IRS990ScheduleD/TotalLiabilityAmt0803195
IRS990ScheduleD/TotalRevenuePerForm990Amt04208030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04208030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04030322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL MEETING ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE COMPENSATION INFORMATION IS OBTAINED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST AT CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09

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