Civic Intelligence

Fitzhouse Enterprises Inc

990 • Fiscal year 2022 • EIN 37-1440598

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$104,257

Higher top officer pay than 48% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

2.9%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,740,628

Up $245,913 (+2.9%) from 2021

Net Assets

Down

$6,978,170

Down $200,786 (-2.8%) from 2021

Liabilities

Up

$1,762,458

Up $446,699 (+34%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$200,785

Down $246,982 (-535%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

-$200,785

Down $246,982 (-535%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$8,740,628
Liabilities$1,762,458
Net Assets$6,978,170
Open 2022 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

2022

Revenue-$200,785
Expenses$0
Net Income-$200,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$1,279,746
Mission and Program Overview

Mission

Provides project housing facilities for affiliated tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,715,420$7,459,350▼ $256,070
Prepaid Expenses and Deferred Charges$18,434$17,199▼ $1,235
Accounts Receivable-$287-
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-
Total Assets$8,494,715$8,740,628▲ $245,913
Other Assets Total$760,861$1,263,792▲ $502,931
Liabilities
Other Liabilities$1,164,874$1,598,983▲ $434,109
Accounts Payable and Accrued Expenses$130,193$141,890▲ $11,697
Unsecured Notes Loans Payable$16,692$12,085▼ $4,607
Deferred Revenue$4,000$9,500▲ $5,500
Total Liabilities$1,315,759$1,762,458▲ $446,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,178,956$6,978,170▼ $200,786
Total Net Assets Fund Balance$7,178,956$6,978,170▼ $200,786
Total Liabilities and Net Assets / Fund Balance$8,494,715$8,740,628▲ $245,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,196,141-$12,196,141
Land$3,029,842-$3,029,842
Other Land Buildings$-8,157,598$8,576,586$418,988
Equipment$369,805-$369,805
Leasehold Improvements$21,160-$21,160
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin HolmanSr VP OperationsFT$104,257$104,257

Board Members and Trustees

NameTitle
Russell SwainChairman
Richard E SteinbergPresident & CEO
Doris MichauxDirector
James WadhamsDirector
Mary OkataDirector
Ray AbadinDirector
Tom Walsh IiiDirector
William Ekstrom JrDirector
Jim HannaSecretary
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-222,218
All Other Contributions
$21,433
Change in Net Assets
$-200,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$-200,785
Total Revenue per Audited Statements
$-200,785
Total Revenue per Form 990
$-200,785
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$1,598,983
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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
2
Employees
52

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/PYOtherRevenueAmt042197
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IRS990/PYTotalRevenueAmt046197
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012196141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012196141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369805
IRS990ScheduleD/LandGrp/BookValueAmt03029842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03029842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01263791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8157598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08576586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt0-200785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07459350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01263792
IRS990ScheduleD/TotalLiabilityAmt01598983
IRS990ScheduleD/TotalRevenuePerForm990Amt0-200785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-200785
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTCARE CALIFORNIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESTCARE GULF-COAST FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WESTCARE KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WESTCARE NEVADA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FAMILY ALLIANCE FOR VETERANS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WESTCARE ILLINOIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE VILLAGE SOUTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GUIDANCECARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WESTCARE WISCONSIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WESTCARE GEORGIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860968493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237368450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593714627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202080016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4942778981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6453079184
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9591458324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10454459342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11251903653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11GA
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/PrimaryActivitiesTxt4DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORTING ORGANIZATION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,740,628
Liabilities
$1,762,458
Net assets
$6,978,170
Revenue
-$200,785
Expenses
$0
Net income
-$200,785
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