Civic Intelligence

East End Community Services Corporation

990 • Fiscal year 2020 • EIN 31-1508554

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization Profilewww.westcare.com

View Organization Page

PO Box 94738Las Vegas, NV 89193

(937) 259-1898

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,388,052

Flat from 2020

Net Assets

Flat

$651,181

Flat from 2020

Liabilities

Flat

$736,871

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,934,345

Flat from 2020

Expenses

Flat

$1,816,674

Flat from 2020

Net Income

Flat

$117,671

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,564,254Liabilities 2010: $401,400Net Assets 2010: $1,162,8542010Assets 2011: $2,457,895Liabilities 2011: $923,703Net Assets 2011: $1,534,1922011Assets 2012: $2,461,914Liabilities 2012: $933,259Net Assets 2012: $1,528,6552012Assets 2013: $1,743,109Liabilities 2013: $125,974Net Assets 2013: $1,617,1352013Assets 2015: $1,764,556Liabilities 2015: $99,750Net Assets 2015: $1,664,8062015Assets 2019: $1,049,353Liabilities 2019: $515,843Net Assets 2019: $533,5102019Assets 2020: $1,388,052Liabilities 2020: $736,871Net Assets 2020: $651,1812020Assets 2020: $1,388,052Liabilities 2020: $736,871Net Assets 2020: $651,1812020Assets 2021: $1,552,756Liabilities 2021: $858,043Net Assets 2021: $694,7132021Assets 2022: $2,120,892Liabilities 2022: $1,457,218Net Assets 2022: $663,6742022

Highlighted filing

2020

Assets$1,388,052
Liabilities$736,871
Net Assets$651,181
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,808,1682010Expenses 2011: $2,412,9742011Expenses 2012: $2,009,4142012Revenue 2013: $2,492,832Expenses 2013: $1,958,113Net Income 2013: $534,7192013Revenue 2015: $1,747,274Expenses 2015: $1,837,353Net Income 2015: -$90,0792015Revenue 2019: $1,682,545Expenses 2019: $1,836,443Net Income 2019: -$153,8982019Revenue 2020: $1,934,345Expenses 2020: $1,816,674Net Income 2020: $117,6712020Revenue 2020: $1,934,345Expenses 2020: $1,816,674Net Income 2020: $117,6712020Revenue 2021: $2,051,954Expenses 2021: $2,008,421Net Income 2021: $43,5332021Revenue 2022: $2,032,788Expenses 2022: $2,063,827Net Income 2022: -$31,0392022

Highlighted filing

2020

Revenue$1,934,345
Expenses$1,816,674
Net Income$117,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,934,345
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

The mission of WestCare Ohio is to bring about a prosperous, caring and healthy community that nurtures disadvantaged children and families living in low opportunity neighborhoods toward success: to break the cycle of generational poverty through an integrated, multi-disciplinary and multi-generational approach to service delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$508,099$578,020▲ $69,921
Cash and Non-Interest-Bearing Accounts$153,427$437,887▲ $284,460
Land, Buildings, and Equipment, Net$383,626$367,578▼ $16,048
Prepaid Expenses and Deferred Charges$4,201$4,567▲ $366
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-
Total Assets$1,049,353$1,388,052▲ $338,699
Other Assets Total-$0-
Liabilities
Other Liabilities$354,354$356,262▲ $1,908
Deferred Revenue$45,376$285,222▲ $239,846
Accounts Payable and Accrued Expenses$116,113$95,387▼ $20,726
Total Liabilities$515,843$736,871▲ $221,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,510$651,181▲ $117,671
Total Net Assets Fund Balance$533,510$651,181▲ $117,671
Total Liabilities and Net Assets / Fund Balance$1,049,353$1,388,052▲ $338,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,624-$738,624
Other Land Buildings$-395,519$535,920$140,401
Land$24,473-$24,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Gary LeroyChairman
Richard SteinbergPresident & CEO
Paul R WoodieVice Chair
Derrick BoazmanDirector
James WadhamsDirector
Mary Ay OkadaDirector
Ramon AbadinDirector
Thomas J WalshDirector
William Ekstrom JrDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,893,488
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$40,801
All Other Contributions
$164,584
Change in Net Assets
$117,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,163
Other Expenses$656,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,810$235,936-$943,746
Payments to Affiliates$135,203$45,067-$180,270
Other Employee Benefits$98,124$32,708-$130,832
Payroll Taxes$55,405$18,468-$73,873
Fees for Services Other$52,171$17,390-$69,561
All Other Expenses$44,371$14,789-$59,160
Travel$24,542$8,181-$32,723
Other Expenses$20,136$6,712-$26,848
Depreciation Depletion$15,826$5,275-$21,101
Insurance$11,056$3,685-$14,741
Pension Plan Contributions$8,784$2,928-$11,712
Occupancy$3,276$1,092-$4,368
Fees for Services Accounting$3,228$1,076-$4,304
Total Functional Expenses$1,362,508$454,166$0$1,816,674
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
Inter Company Transfers$356,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the cfo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews any potential conflict at their annual meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews comparative data annually to determine compensation for all executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the annual audited financial statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Ohio Inc
EIN
31-1508554
Phone
9372591898
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1997
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
47

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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040801
IRS990/OtherRevenueTotalAmt040801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt045067
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0135203
IRS990/PaymentsToAffiliatesGrp/TotalAmt0180270
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018468
IRS990/PayrollTaxesGrp/ProgramServicesAmt055405
IRS990/PayrollTaxesGrp/TotalAmt073873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08784
IRS990/PensionPlanContributionsGrp/TotalAmt011712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04567
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01642313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704256
IRS990/PYOtherRevenueAmt040183
IRS990/PYRevenuesLessExpensesAmt0-153898
IRS990/PYSalariesCompEmpBnftPaidAmt01132187
IRS990/PYTotalExpensesAmt01836443
IRS990/PYTotalRevenueAmt01682545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01934345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01893488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01449323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04985124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04985124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01893488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01449323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04985124
IRS990ScheduleA/TotalSupportAmt05077139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738624
IRS990ScheduleD/LandGrp/BookValueAmt024473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-395519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367578
IRS990ScheduleD/TotalLiabilityAmt0356262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICT AT THEIR ANNUAL 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,052
Liabilities
$736,871
Net assets
$651,181
Revenue
$1,934,345
Expenses
$1,816,674
Net income
$117,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.46$0.66$2.03$2.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.86$0.69$2.05$2.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$1.93$1.82$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.74$0.65$1.93$1.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.53$1.68$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.75$1.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.62$2.49$1.96$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.93$1.53$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.92$1.53$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.40$1.16$1.81