Civic Intelligence

Fitzhouse Enterprises Inc

990 • Fiscal year 2020 • EIN 37-1440598

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization Profilewww.westcare.com
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$121,919

Higher top officer pay than 45% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$9,230,388

Down $373,618 (-3.9%) from 2019

Net Assets

Down

$7,132,759

Down $242,481 (-3.3%) from 2019

Liabilities

Down

$2,097,629

Down $131,137 (-5.9%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$242,481

Down $404,583 (-250%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$242,481

Down $404,583 (-250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2015: $10,910,757Liabilities 2015: $4,663,719Net Assets 2015: $6,247,0382015Assets 2016: $11,221,312Liabilities 2016: $4,614,969Net Assets 2016: $6,606,3432016Assets 2017: $10,671,911Liabilities 2017: $3,773,772Net Assets 2017: $6,898,1392017Assets 2018: $9,990,577Liabilities 2018: $2,777,439Net Assets 2018: $7,213,1382018Assets 2019: $9,604,006Liabilities 2019: $2,228,766Net Assets 2019: $7,375,2402019Assets 2020: $9,230,388Liabilities 2020: $2,097,629Net Assets 2020: $7,132,7592020Assets 2021: $8,494,715Liabilities 2021: $1,315,759Net Assets 2021: $7,178,9562021Assets 2022: $8,740,628Liabilities 2022: $1,762,458Net Assets 2022: $6,978,1702022Assets 2023: $8,064,939Liabilities 2023: $1,485,676Net Assets 2023: $6,579,2632023Assets 2024: $7,945,759Liabilities 2024: $1,713,904Net Assets 2024: $6,231,8552024

Highlighted filing

2020

Assets$9,230,388
Liabilities$2,097,629
Net Assets$7,132,759
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,299,351Expenses 2015: $0Net Income 2015: $2,299,3512015Revenue 2016: $359,305Expenses 2016: $0Net Income 2016: $359,3052016Revenue 2017: $291,796Expenses 2017: $0Net Income 2017: $291,7962017Revenue 2018: $314,999Expenses 2018: $0Net Income 2018: $314,9992018Revenue 2019: $162,102Expenses 2019: $0Net Income 2019: $162,1022019Revenue 2020: -$242,481Expenses 2020: $0Net Income 2020: -$242,4812020Revenue 2021: $46,197Expenses 2021: $0Net Income 2021: $46,1972021Revenue 2022: -$200,785Expenses 2022: $0Net Income 2022: -$200,7852022Revenue 2023: -$398,908Expenses 2023: $0Net Income 2023: -$398,9082023Revenue 2024: -$347,408Expenses 2024: $0Net Income 2024: -$347,4082024

Highlighted filing

2020

Revenue-$242,481
Expenses$0
Net Income-$242,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,324,841
Mission and Program Overview

Mission

Provides project housing facilities for affiliated tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,687,493$8,046,240▼ $641,253
Accounts Receivable-$26,141-
Prepaid Expenses and Deferred Charges$44,496$19,452▼ $25,044
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
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$9,604,006$9,230,388▼ $373,618
Other Assets Total$871,817$1,138,555▲ $266,738
Liabilities
Other Liabilities$927,086$1,963,551▲ $1,036,465
Mortgage Notes Payable Secured by Investment Property$951,711--
Accounts Payable and Accrued Expenses$300,305$92,129▼ $208,176
Unsecured Notes Loans Payable$44,914$37,949▼ $6,965
Deferred Revenue$4,750$4,000▼ $750
Total Liabilities$2,228,766$2,097,629▼ $131,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,375,240$7,132,759▼ $242,481
Total Net Assets Fund Balance$7,375,240$7,132,759▼ $242,481
Total Liabilities and Net Assets / Fund Balance$9,604,006$9,230,388▼ $373,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,188,641-$12,188,641
Land$3,029,842-$3,029,842
Other Land Buildings$-7,533,827$7,952,815$418,988
Equipment$340,424-$340,424
Leasehold Improvements$21,160-$21,160
Other Assets Org$118,631--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin HolmanSr VP OperationsFT$120,000$1,919$121,919

Board Members and Trustees

NameTitle
Russell SwainChairman
Richard E SteinbergPresident & CEO
Derrick BoazmanDirector
James WadhamsDirector
Ray AbadinDirector
Tom Walsh IiDirector
William Ekstrom JrDirector
Jim HannaSecretary
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-244,814
All Other Contributions
$2,333
Change in Net Assets
$-242,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$-242,481
Total Revenue per Audited Statements
$-242,481
Total Revenue per Form 990
$-242,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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$1,963,551
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, 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.”

Filing and Contact Details

Filer

Filer Name
Fitzhouse Enterprises Inc
EIN
37-1440598
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
7
Employees
17

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340424
IRS990ScheduleD/LandGrp/BookValueAmt03029842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03029842
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01019924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HURRICANE EXPENSES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07952815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01963551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt0-242481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08046240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01138555
IRS990ScheduleD/TotalLiabilityAmt01963551
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-242481
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their Annual 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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTCARE GULF-COAST FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESTCARE KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WESTCARE NEVADA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FAMILY ALLIANCE FOR VETERANS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WESTCARE ILLINOIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GUIDANCECARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WESTCARE GEORGIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860968493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593714627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202080016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3942778981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4860852629
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NV
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5DRUG & REHAB NONPROFIT ORGANIZATIOIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6DRUG & REHAB NONPROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7DRUG & REHAB NONPROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8DRUG & REHAB NONPROFIT ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt81711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5HENDERSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,230,388
Liabilities
$2,097,629
Net assets
$7,132,759
Revenue
-$242,481
Expenses
$0
Net income
-$242,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$1.71$6.23$0.35$0.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.06$1.49$6.58$0.40$0.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.74$1.76$6.98$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.49$1.32$7.18$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.23$2.10$7.13$0.24$0.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.60$2.23$7.38$0.16$0.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.99$2.78$7.21$0.31$0.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.77$6.90$0.29$0.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.2$4.61$6.61$0.36$0.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.66$6.25$2.30$0.00$2.30