Civic Intelligence

Guara Bi Inc

EIN 66-0705571 • 501(c)3 • Las Vegas, NV

Profile

To serve and help with respect to all people with social issues including but not limited to homeless, addicts, and others.

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,470,003

Down $369,443 (-13%) from 2023

Liabilities

Up

$1,768,351

Up $139,822 (+8.6%) from 2023

Net Assets

Down

$701,652

Down $509,265 (-42%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$5,149,209

Down $37,383 (-0.7%) from 2023

Expenses

Down

$5,658,474

Down $122,957 (-2.1%) from 2023

Net Income

Up

-$509,265

Up $85,574 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $80,156Liabilities 2011: $31,606Net Assets 2011: $48,5502011Assets 2012: $310,954Liabilities 2012: $310,954Net Assets 2012: $02012Assets 2013: $263,222Liabilities 2013: $263,222Net Assets 2013: $02013Assets 2014: $395,690Liabilities 2014: $37,263Net Assets 2014: $358,4272014Assets 2015: $673,089Liabilities 2015: $136,414Net Assets 2015: $536,6752015Assets 2016: $810,903Liabilities 2016: $99,519Net Assets 2016: $711,3842016Assets 2017: $888,468Liabilities 2017: $60,908Net Assets 2017: $827,5602017Assets 2018: $1,068,321Liabilities 2018: $250,175Net Assets 2018: $818,1462018Assets 2019: $1,109,078Liabilities 2019: $181,749Net Assets 2019: $927,3292019Assets 2020: $1,527,799Liabilities 2020: $363,617Net Assets 2020: $1,164,1822020Assets 2021: $1,958,449Liabilities 2021: $531,890Net Assets 2021: $1,426,5592021Assets 2022: $2,785,131Liabilities 2022: $979,374Net Assets 2022: $1,805,7572022Assets 2023: $2,839,446Liabilities 2023: $1,628,529Net Assets 2023: $1,210,9172023Assets 2024: $2,470,003Liabilities 2024: $1,768,351Net Assets 2024: $701,6522024

Highlighted filing

2024

Assets$2,470,003
Liabilities$1,768,351
Net Assets$701,652
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $218,392Expenses 2011: $185,454Net Income 2011: $32,9382011Revenue 2012: $743,711Expenses 2012: $743,711Net Income 2012: $02012Revenue 2013: $600,468Expenses 2013: $642,302Net Income 2013: -$41,8342013Revenue 2014: $955,747Expenses 2014: $816,116Net Income 2014: $139,6312014Revenue 2015: $1,422,996Expenses 2015: $1,245,794Net Income 2015: $177,2022015Revenue 2016: $1,026,359Expenses 2016: $817,251Net Income 2016: $209,1082016Revenue 2017: $2,039,322Expenses 2017: $1,934,542Net Income 2017: $104,7802017Revenue 2018: $2,414,395Expenses 2018: $2,423,804Net Income 2018: -$9,4092018Revenue 2019: $2,682,064Expenses 2019: $2,572,881Net Income 2019: $109,1832019Revenue 2020: $3,405,997Expenses 2020: $3,169,144Net Income 2020: $236,8532020Revenue 2021: $4,517,482Expenses 2021: $4,255,107Net Income 2021: $262,3752021Revenue 2022: $6,283,964Expenses 2022: $5,904,767Net Income 2022: $379,1972022Revenue 2023: $5,186,592Expenses 2023: $5,781,431Net Income 2023: -$594,8392023Revenue 2024: $5,149,209Expenses 2024: $5,658,474Net Income 2024: -$509,2652024

Highlighted filing

2024

Revenue$5,149,209
Expenses$5,658,474
Net Income-$509,265
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,470,003
Liabilities
$1,768,351
Net assets
$701,652
Revenue
$5,149,209
Expenses
$5,658,474
Net income
-$509,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.77$0.70$5.15$5.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.63$1.21$5.19$5.78$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.98$1.81$6.28$5.90$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.53$1.43$4.52$4.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.16$3.41$3.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$2.68$2.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$2.41$2.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$2.04$1.93$0.10
2016Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$1.03$0.82$0.21
2015Summary only. Only limited summary data is available for this year.$0.67$0.14$0.54$1.42$1.25$0.18
2014Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.96$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$0.60$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.22$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$5,149,209
Mission and Program Overview

Mission

To serve and help with respect to all people with social issues including but not limited to homeless, addicts, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,543$1,238,673▼ $117,870
Cash and Non-Interest-Bearing Accounts$337,925$624,622▲ $286,697
Accounts Receivable$1,034,586$562,878▼ $471,708
Prepaid Expenses and Deferred Charges$5,672$6,600▲ $928
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$2,839,446$2,470,003▼ $369,443
Other Assets Total$104,720$37,230▼ $67,490
Liabilities
Other Liabilities$1,109,967$1,548,894▲ $438,927
Accounts Payable and Accrued Expenses$258,824$219,457▼ $39,367
Unsecured Notes Loans Payable$188,031--
Deferred Revenue$71,707--
Total Liabilities$1,628,529$1,768,351▲ $139,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,917$701,652▼ $509,265
Total Net Assets Fund Balance$1,210,917$701,652▼ $509,265
Total Liabilities and Net Assets / Fund Balance$2,839,446$2,470,003▼ $369,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,123,370-$1,123,370
Leasehold Improvements$1,010,579-$1,010,579
Other Land Buildings$-895,276$1,230,154$334,878
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sammuel SanesChairman
Richard SteinbergPresident
Lymaris RodgriguezVice Chairman
Doris MichauxDirector
James WadhamsDirector
Mary Ay OkadaDirector
Thomas Walsh IiDirector
Willianm Ekstrom JrDirector
Ken OrtbalsCEO
Linda ErathSec.- Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,149,209
Change in Net Assets
$-509,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,400,178
Salaries, Compensation, and Employee Benefits$2,258,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,196$-172-$1,863,024
Fees for Services Management-$402,984-$402,984
Payroll Taxes$230,143$165,129-$395,272
All Other Expenses$363,614$-2,406-$361,208
Occupancy$263,451--$263,451
Depreciation Depletion$200,681$31,285-$231,966
Other Expenses$172,902$56,875-$172,902
Travel$30,719$5,787-$36,506
Total Functional Expenses$4,975,697$682,777$0$5,658,474
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$1,480,137
Vehicle Loans$62,637
Leaae Liability$6,120
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, 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 annual 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
Guara Bi Inc
EIN
66-0705571
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2007
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
8
Employees
95
Volunteers
23

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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238673
IRS990/LandBldgEquipCostOrOtherBssAmt02468827
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve and help with respect to all people with social issues including but not limited to homeless, addicts, and others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01210917
IRS990/NetAssetsOrFundBalancesEOYAmt0701652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01210917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0263451
IRS990/OccupancyGrp/TotalAmt0263451
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104720
IRS990/OtherAssetsTotalGrp/EOYAmt037230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE/ADVERTISING/INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156875
IRS990/OtherExpensesGrp/ProgramServicesAmt0876607
IRS990/OtherExpensesGrp/ProgramServicesAmt1781563
IRS990/OtherExpensesGrp/ProgramServicesAmt2192821
IRS990/OtherExpensesGrp/ProgramServicesAmt3172902
IRS990/OtherExpensesGrp/TotalAmt0876607
IRS990/OtherExpensesGrp/TotalAmt1804858
IRS990/OtherExpensesGrp/TotalAmt2249696
IRS990/OtherExpensesGrp/TotalAmt3172902
IRS990/OtherLiabilitiesGrp/BOYAmt01109967
IRS990/OtherLiabilitiesGrp/EOYAmt01548894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01863196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01863024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230143
IRS990/PayrollTaxesGrp/TotalAmt0395272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05186592
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03647811
IRS990/PYRevenuesLessExpensesAmt0-594839
IRS990/PYSalariesCompEmpBnftPaidAmt02133620
IRS990/PYTotalExpensesAmt05781431
IRS990/PYTotalRevenueAmt05186592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-509265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05149209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05149209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05186592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06207013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04448690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03332011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024323515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt024323515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05149209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05186592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06207013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04448690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03332011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024323515
IRS990ScheduleA/TotalSupportAmt024340069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01010579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01010579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-895276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01230154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEAAE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238673
IRS990ScheduleD/TotalLiabilityAmt01548894
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/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
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/PublicCharityStatusTxt03
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/InvolvedAmt0402984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1383232
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true

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