Civic Intelligence

Guara Bi Inc.

990 • Fiscal year 2021 • EIN 66-0705571

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 05, 2022

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,958,449

Up $430,650 (+28%) from 2020

Net Assets

Up

$1,426,559

Up $262,377 (+23%) from 2020

Liabilities

Up

$531,890

Up $168,273 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$4,517,482

Up $1,111,485 (+33%) from 2020

Expenses

Up

$4,255,107

Up $1,085,963 (+34%) from 2020

Net Income

Up

$262,375

Up $25,522 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2021

Assets$1,958,449
Liabilities$531,890
Net Assets$1,426,559
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$4,517,482
Expenses$4,255,107
Net Income$262,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$4,517,482
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$768,812$969,386▲ $200,574
Accounts Receivable$501,843$558,155▲ $56,312
Cash and Non-Interest-Bearing Accounts$252,044$332,536▲ $80,492
Prepaid Expenses and Deferred Charges$5,100$9,300▲ $4,200
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$1,527,799$1,958,449▲ $430,650
Other Assets Total-$89,072-
Liabilities
Other Liabilities$101,530$258,411▲ $156,881
Accounts Payable and Accrued Expenses$161,746$180,884▲ $19,138
Unsecured Notes Loans Payable$29,318$86,427▲ $57,109
Deferred Revenue$71,023$6,168▼ $64,855
Total Liabilities$363,617$531,890▲ $168,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,182$1,426,559▲ $262,377
Total Net Assets Fund Balance$1,164,182$1,426,559▲ $262,377
Total Liabilities and Net Assets / Fund Balance$1,527,799$1,958,449▲ $430,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$768,695-$768,695
Equipment$574,045-$574,045
Other Land Buildings$-373,354$591,140$217,786
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sammuel SanesChairman
Richard SteinbergPresident & CEO
Lymaris RodgriguezVice Chairman
Derrick BoazmanDirector
James WadhamsDirector
Mary Ay OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
Willianm Ekstrom JrDirector
Ken OrtbalsSec. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,448,690
Program Service Revenue
$62,185
Investment Income
$57
Other Revenue
$6,550
All Other Contributions
$765,547
Change in Net Assets
$262,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,716,639
Salaries, Compensation, and Employee Benefits$1,538,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,999$106,614-$1,309,613
All Other Expenses$439,496$36,924-$476,420
Occupancy$244,645$4,172-$248,817
Payments to Affiliates-$242,817-$242,817
Payroll Taxes$123,793$105,062-$228,855
Other Expenses$180,651$1,454-$182,105
Depreciation Depletion$30,756$51,177-$81,933
Travel$14,826$6,003-$20,829
Total Functional Expenses$3,675,978$579,129$0$4,255,107
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$258,410
Rounding$1
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 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
Guara Bi Inc
EIN
66-0705571
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
2007
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
8
Employees
58
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FOOD COSTS: Column (A) - Total = $122443; Column (B) - Program Services = $122443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST AND TAXES: Column (A) - Total = $4931; Column (B) - Program Services = $3611; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE/ADVERTISING/INSURANCE: Column (A) - Total = $155489; Column (B) - Program Services = $119885; Column (C) - Management & General = $35604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $109937; Column (B) - Program Services = $109937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLES: Column (A) - Total = $83620; Column (B) - Program Services = $83620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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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/NetAssetsOrFundBalancesBOYAmt01164182
IRS990/NetAssetsOrFundBalancesEOYAmt01426559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04172
IRS990/OccupancyGrp/ProgramServicesAmt0244645
IRS990/OccupancyGrp/TotalAmt0248817
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt089072
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21454
IRS990/OtherExpensesGrp/ProgramServicesAmt0693723
IRS990/OtherExpensesGrp/ProgramServicesAmt1515241
IRS990/OtherExpensesGrp/ProgramServicesAmt2229848
IRS990/OtherExpensesGrp/ProgramServicesAmt3180651
IRS990/OtherExpensesGrp/TotalAmt0693723
IRS990/OtherExpensesGrp/TotalAmt1529011
IRS990/OtherExpensesGrp/TotalAmt2240984
IRS990/OtherExpensesGrp/TotalAmt3182105
IRS990/OtherLiabilitiesGrp/BOYAmt0101530
IRS990/OtherLiabilitiesGrp/EOYAmt0258411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06550
IRS990/OtherRevenueTotalAmt06550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0242817
IRS990/PaymentsToAffiliatesGrp/TotalAmt0242817
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123793
IRS990/PayrollTaxesGrp/TotalAmt0228855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09300
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03332011
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02075516
IRS990/PYOtherRevenueAmt010004
IRS990/PYProgramServiceRevenueAmt063982
IRS990/PYRevenuesLessExpensesAmt0236853
IRS990/PYSalariesCompEmpBnftPaidAmt01093628
IRS990/PYTotalExpensesAmt03169144
IRS990/PYTotalRevenueAmt03405997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04517482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04448690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03332011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02587934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02340369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01966026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014675030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt014675030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04448690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03332011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02587934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01966026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014675030
IRS990ScheduleA/TotalSupportAmt014716218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0768695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0768695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-373354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969386
IRS990ScheduleD/TotalLiabilityAmt0258411
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/ExplanationTxt4FOOD COSTS: Column (A) - Total = $122443; Column (B) - Program Services = $122443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST AND TAXES: Column (A) - Total = $4931; Column (B) - Program Services = $3611; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE/ADVERTISING/INSURANCE: Column (A) - Total = $155489; Column (B) - Program Services = $119885; Column (C) - Management & General = $35604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES: Column (A) - Total = $109937; Column (B) - Program Services = $109937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLES: Column (A) - Total = $83620; Column (B) - Program Services = $83620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING = $2
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other 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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,958,449
Liabilities
$531,890
Net assets
$1,426,559
Revenue
$4,517,482
Expenses
$4,255,107
Net income
$262,375
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