Civic Intelligence

Westcare Illinois Inc

EIN 27-3984627 • 501(c)3 • Las Vegas, NV

Profile

To provide substance abuse prevention & treatment.

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$105,437

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,213,245

Up $195,690 (+4.9%) from 2023

Liabilities

Down

$371,275

Down $55,804 (-13%) from 2023

Net Assets

Up

$3,841,970

Up $251,494 (+7.0%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$7,751,524

Down $143,863 (-1.8%) from 2023

Expenses

Down

$7,500,029

Down $477,915 (-6.0%) from 2023

Net Income

Up

$251,495

Up $334,052 (+405%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,262,342Liabilities 2015: $530,447Net Assets 2015: $2,731,8952015Assets 2016: $5,149,351Liabilities 2016: $2,014,481Net Assets 2016: $3,134,8702016Assets 2017: $5,190,142Liabilities 2017: $1,988,360Net Assets 2017: $3,201,7822017Assets 2018: $5,163,669Liabilities 2018: $2,387,775Net Assets 2018: $2,775,8942018Assets 2019: $3,248,613Liabilities 2019: $455,196Net Assets 2019: $2,793,4172019Assets 2020: $4,314,873Liabilities 2020: $1,570,147Net Assets 2020: $2,744,7262020Assets 2021: $4,410,040Liabilities 2021: $956,980Net Assets 2021: $3,453,0602021Assets 2022: $4,249,058Liabilities 2022: $402,581Net Assets 2022: $3,846,4772022Assets 2023: $4,017,555Liabilities 2023: $427,079Net Assets 2023: $3,590,4762023Assets 2024: $4,213,245Liabilities 2024: $371,275Net Assets 2024: $3,841,9702024

Highlighted filing

2024

Assets$4,213,245
Liabilities$371,275
Net Assets$3,841,970
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,606,306Expenses 2015: $8,329,743Net Income 2015: $276,5632015Revenue 2016: $9,541,367Expenses 2016: $9,138,392Net Income 2016: $402,9752016Revenue 2017: $8,789,289Expenses 2017: $8,722,375Net Income 2017: $66,9142017Revenue 2018: $7,510,788Expenses 2018: $7,936,676Net Income 2018: -$425,8882018Revenue 2019: $7,761,765Expenses 2019: $7,744,242Net Income 2019: $17,5232019Revenue 2020: $7,360,711Expenses 2020: $7,409,402Net Income 2020: -$48,6912020Revenue 2021: $8,179,791Expenses 2021: $7,471,457Net Income 2021: $708,3342021Revenue 2022: $8,201,821Expenses 2022: $7,808,404Net Income 2022: $393,4172022Revenue 2023: $7,895,387Expenses 2023: $7,977,944Net Income 2023: -$82,5572023Revenue 2024: $7,751,524Expenses 2024: $7,500,029Net Income 2024: $251,4952024

Highlighted filing

2024

Revenue$7,751,524
Expenses$7,500,029
Net Income$251,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,213,245
Liabilities
$371,275
Net assets
$3,841,970
Revenue
$7,751,524
Expenses
$7,500,029
Net income
$251,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.37$3.84$7.75$7.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.43$3.59$7.90$7.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$8.20$7.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.96$3.45$8.18$7.47$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.31$1.57$2.74$7.36$7.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.46$2.79$7.76$7.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.16$2.39$2.78$7.51$7.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.19$1.99$3.20$8.79$8.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.01$3.13$9.54$9.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.73$8.61$8.33$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$7,768,024
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,386,598$964,884▼ $421,714
Cash and Non-Interest-Bearing Accounts-$376,812-
Prepaid Expenses and Deferred Charges-$8,788-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,017,555$4,213,245▲ $195,690
Other Assets Total$2,630,957$2,862,761▲ $231,804
Liabilities
Accounts Payable and Accrued Expenses$391,835$352,407▼ $39,428
Other Liabilities$35,244$18,868▼ $16,376
Total Liabilities$427,079$371,275▼ $55,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,590,476$3,841,970▲ $251,494
Total Net Assets Fund Balance$3,590,476$3,841,970▲ $251,494
Total Liabilities and Net Assets / Fund Balance$4,017,555$4,213,245▲ $195,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,759-$10,759
Other Land Buildings$-10,759$10,759-
Other Assets Org$15,195--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talisa PaulVice PresidentFT$105,437$105,437

Board Members and Trustees

NameTitle
Thomas Walsh IiChairman
Richard SteinbergPresident
Doris H MichauxDirector
Jim WadhamsDirector
Mary OkadaDirector
Willaim Ekstrom JrDirector
Ken OrtbalsCEO
Linda ErathSec. Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deer Rehabilitation ServicesTreatmentPO BOX 421338, Atlanta, GA 30342-
Revenue and Support

Revenue Composition

Contributions and Grants
$7,748,656
Program Service Revenue
$0
Investment Income
$2,868
Other Revenue
$0
All Other Contributions
$7,748,656
Change in Net Assets
$251,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,751,524
Total Revenue per Audited Statements
$7,751,524
Total Revenue per Form 990
$7,751,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,531,456
Other Expenses$1,968,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,344,061$1,114,687-$4,458,748
Payroll Taxes$804,531$268,177-$1,072,708
Fees for Services Management$784,492$261,497-$1,045,989
Occupancy$101,294$33,765-$135,059
All Other Expenses$75,456$25,151-$100,607
Travel$64,889$21,630-$86,519
Insurance$44,635$14,878-$59,513
Other Expenses$39,635$13,211-$52,846
Total Functional Expenses$5,625,024$1,875,005$0$7,500,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,500,029
Total Expenses per Audited Statements$7,500,029
Total Expenses per Form 990$7,500,029
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
Leaae Liability$18,868
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

“Form 990 is reviewed by the CFO.”

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

“The Board reviews any potential conflict at their Auunal Board meeting.”

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

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Illinois Inc
EIN
27-3984627
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
135

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY TRANSFERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010759
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAAE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their Auunal Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FITZHOUSE ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371440598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HENDERSON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014

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