Civic Intelligence

Westcare Texas Inc

EIN 46-3013004 • 501(c)3 • Las Vegas, NV

Profile

To provide substance abuse treatment.

PO Box 94738Las Vegas, NV 89193

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,762,292

Down $3,017,471 (-34%) from 2023

Liabilities

Down

$6,653,224

Down $2,698,228 (-29%) from 2023

Net Assets

Down

-$890,932

Down $319,243 (-56%) from 2023

Revenue

Up

$4,648,603

Up $2,115,379 (+84%) from 2023

Expenses

Up

$4,967,845

Up $2,237,268 (+82%) from 2023

Net Income

Down

-$319,242

Down $121,889 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $17,538Liabilities 2013: $17,835Net Assets 2013: -$2972013Assets 2014: $24,992Liabilities 2014: $51,052Net Assets 2014: -$26,0602014Assets 2015: $170,082Liabilities 2015: $250,820Net Assets 2015: -$80,7382015Assets 2016: $80,975Liabilities 2016: $159,745Net Assets 2016: -$78,7702016Assets 2017: $270,562Liabilities 2017: $380,217Net Assets 2017: -$109,6552017Assets 2018: $273,332Liabilities 2018: $474,188Net Assets 2018: -$200,8562018Assets 2019: $113,899Liabilities 2019: $455,375Net Assets 2019: -$341,4762019Assets 2020: $199,768Liabilities 2020: $474,624Net Assets 2020: -$274,8562020Assets 2021: $456,958Liabilities 2021: $729,794Net Assets 2021: -$272,8362021Assets 2022: $447,106Liabilities 2022: $821,442Net Assets 2022: -$374,3362022Assets 2023: $8,779,763Liabilities 2023: $9,351,452Net Assets 2023: -$571,6892023Assets 2024: $5,762,292Liabilities 2024: $6,653,224Net Assets 2024: -$890,9322024

Highlighted filing

2024

Assets$5,762,292
Liabilities$6,653,224
Net Assets-$890,932

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $17,538Expenses 2013: $17,835Net Income 2013: -$2972013Revenue 2014: $320,039Expenses 2014: $345,802Net Income 2014: -$25,7632014Revenue 2015: $239,232Expenses 2015: $293,910Net Income 2015: -$54,6782015Revenue 2016: $331,834Expenses 2016: $329,866Net Income 2016: $1,9682016Revenue 2017: $408,040Expenses 2017: $438,925Net Income 2017: -$30,8852017Revenue 2018: $818,006Expenses 2018: $909,207Net Income 2018: -$91,2012018Revenue 2019: $902,546Expenses 2019: $1,043,166Net Income 2019: -$140,6202019Revenue 2020: $1,026,117Expenses 2020: $959,497Net Income 2020: $66,6202020Revenue 2021: $1,322,775Expenses 2021: $1,320,756Net Income 2021: $2,0192021Revenue 2022: $1,606,419Expenses 2022: $1,707,919Net Income 2022: -$101,5002022Revenue 2023: $2,533,224Expenses 2023: $2,730,577Net Income 2023: -$197,3532023Revenue 2024: $4,648,603Expenses 2024: $4,967,845Net Income 2024: -$319,2422024

Highlighted filing

2024

Revenue$4,648,603
Expenses$4,967,845
Net Income-$319,242

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$6.65$0.89$4.65$4.97$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$9.35$0.57$2.53$2.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.82$0.37$1.61$1.71$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.73$0.27$1.32$1.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.47$0.27$1.03$0.96$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.46$0.34$0.90$1.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.47$0.20$0.82$0.91$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.38$0.11$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.05$0.03$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,322,775
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$192,257$446,555▲ $254,298
Prepaid Expenses and Deferred Charges$7,511$10,402▲ $2,891
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,768$456,958▲ $257,190
Other Assets Total-$1-
Liabilities
Other Liabilities$332,060$627,014▲ $294,954
Accounts Payable and Accrued Expenses$82,071$102,780▲ $20,709
Deferred Revenue$60,493--
Total Liabilities$474,624$729,794▲ $255,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-274,856$-272,836▲ $2,020
Total Net Assets Fund Balance$-274,856$-272,836▲ $2,020
Total Liabilities and Net Assets / Fund Balance$199,768$456,958▲ $257,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Ekstrom JrChairman
Richard SteinbergPresident & CEO
Derrick BoazmanDirector
Jim WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
Ken OrtbalsSec. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$2,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,775
Total Revenue per Audited Statements
$1,322,775
Total Revenue per Form 990
$1,322,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,510
Salaries, Compensation, and Employee Benefits$476,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,473$104,157-$416,630
Payments to Affiliates$121,374$40,458-$161,832
Occupancy$56,153$18,718-$74,871
Other Employee Benefits$44,712$14,904-$59,616
Conferences and Meetings$21,200$7,066-$28,266
Other Expenses$20,735$6,911-$27,646
All Other Expenses$17,374$5,791-$23,165
Insurance$1,952$651-$2,603
Total Functional Expenses$990,568$330,188$0$1,320,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,756
Total Expenses per Audited Statements$1,320,756
Total Expenses per Form 990$1,320,756
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$627,014
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 anual 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
Westcare Texas Inc
EIN
46-3013004
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
9

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 Increases

ROUNDING = $1

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36911
IRS990/OtherExpensesGrp/ProgramServicesAmt0289682
IRS990/OtherExpensesGrp/ProgramServicesAmt181730
IRS990/OtherExpensesGrp/ProgramServicesAmt223183
IRS990/OtherExpensesGrp/ProgramServicesAmt320735
IRS990/OtherExpensesGrp/TotalAmt0386243
IRS990/OtherExpensesGrp/TotalAmt1108973
IRS990/OtherExpensesGrp/TotalAmt230911
IRS990/OtherExpensesGrp/TotalAmt327646
IRS990/OtherLiabilitiesGrp/BOYAmt0332060
IRS990/OtherLiabilitiesGrp/EOYAmt0627014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040458
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0121374
IRS990/PaymentsToAffiliatesGrp/TotalAmt0161832
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010402
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026117
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618577
IRS990/PYRevenuesLessExpensesAmt066620
IRS990/PYSalariesCompEmpBnftPaidAmt0340920
IRS990/PYTotalExpensesAmt0959497
IRS990/PYTotalRevenueAmt01026117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01322775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04455021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04455021
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455021
IRS990ScheduleA/TotalSupportAmt04455021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01320756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt01322775
IRS990ScheduleD/TotalExpensesPerForm990Amt01320756
IRS990ScheduleD/TotalLiabilityAmt0627014
IRS990ScheduleD/TotalRevenuePerForm990Amt01322775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their anual 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 Increases
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
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0161832
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1294454
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OPERATING FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199768
IRS990/TotalAssetsEOYAmt0456958
IRS990/TotalAssetsGrp/BOYAmt0199768
IRS990/TotalAssetsGrp/EOYAmt0456958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322775
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320756

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