Civic Intelligence

Westcare Nevada Inc.

990 • Fiscal year 2019 • EIN 94-2778981

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization Profilewww.westcare.com

View Organization Page

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

99th percentile

2.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,469,777

Down $272,569 (-7.3%) from 2018

Net Assets

Down

-$3,927,887

Down $1,380,223 (-54%) from 2018

Liabilities

Up

$7,397,664

Up $1,107,654 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$8,281,112

Down $1,533,458 (-16%) from 2018

Expenses

Down

$9,661,335

Down $6,233,960 (-39%) from 2018

Net Income

Up

-$1,380,223

Up $4,700,502 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,636,031Liabilities 2011: $366,288Net Assets 2011: $2,269,7432011Assets 2012: $3,159,932Liabilities 2012: $1,011,955Net Assets 2012: $2,147,9772012Assets 2013: $4,535,509Liabilities 2013: $2,607,180Net Assets 2013: $1,928,3292013Assets 2014: $3,663,842Liabilities 2014: $1,687,666Net Assets 2014: $1,976,1762014Assets 2015: $4,014,268Liabilities 2015: $1,780,229Net Assets 2015: $2,234,0392015Assets 2016: $6,251,103Liabilities 2016: $1,506,697Net Assets 2016: $4,744,4062016Assets 2017: $4,848,558Liabilities 2017: $1,315,497Net Assets 2017: $3,533,0612017Assets 2018: $3,742,346Liabilities 2018: $6,290,010Net Assets 2018: -$2,547,6642018Assets 2019: $3,469,777Liabilities 2019: $7,397,664Net Assets 2019: -$3,927,8872019Assets 2020: $3,422,976Liabilities 2020: $7,864,812Net Assets 2020: -$4,441,8362020Assets 2021: $3,478,667Liabilities 2021: $7,692,278Net Assets 2021: -$4,213,6112021Assets 2022: $3,261,280Liabilities 2022: $6,921,235Net Assets 2022: -$3,659,9552022Assets 2023: $7,574,704Liabilities 2023: $11,476,100Net Assets 2023: -$3,901,3962023Assets 2024: $7,071,181Liabilities 2024: $10,633,432Net Assets 2024: -$3,562,2512024

Highlighted filing

2019

Assets$3,469,777
Liabilities$7,397,664
Net Assets-$3,927,887
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$10M$0-$10MRevenue 2011: $10,490,967Expenses 2011: $9,843,556Net Income 2011: $647,4112011Revenue 2012: $10,001,090Expenses 2012: $10,122,856Net Income 2012: -$121,7662012Revenue 2013: $10,604,574Expenses 2013: $10,824,222Net Income 2013: -$219,6482013Revenue 2014: $10,886,186Expenses 2014: $10,838,339Net Income 2014: $47,8472014Revenue 2015: $12,328,331Expenses 2015: $12,070,468Net Income 2015: $257,8632015Revenue 2016: $16,367,820Expenses 2016: $13,857,453Net Income 2016: $2,510,3672016Revenue 2017: $15,132,100Expenses 2017: $16,343,445Net Income 2017: -$1,211,3452017Revenue 2018: $9,814,570Expenses 2018: $15,895,295Net Income 2018: -$6,080,7252018Revenue 2019: $8,281,112Expenses 2019: $9,661,335Net Income 2019: -$1,380,2232019Revenue 2020: $9,552,492Expenses 2020: $10,066,441Net Income 2020: -$513,9492020Revenue 2021: $10,289,527Expenses 2021: $10,061,302Net Income 2021: $228,2252021Revenue 2022: $12,329,389Expenses 2022: $11,775,733Net Income 2022: $553,6562022Revenue 2023: $13,137,527Expenses 2023: $13,378,968Net Income 2023: -$241,4412023Revenue 2024: $12,185,581Expenses 2024: $11,846,435Net Income 2024: $339,1462024

Highlighted filing

2019

Revenue$8,281,112
Expenses$9,661,335
Net Income-$1,380,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$8,281,112
Mission and Program Overview

Mission

Education & treatment of drug abuse

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,890,819$1,766,611▼ $124,208
Land, Buildings, and Equipment, Net$1,719,086$1,556,882▼ $162,204
Prepaid Expenses and Deferred Charges$69,233$81,377▲ $12,144
Cash and Non-Interest-Bearing Accounts$1,700$3,400▲ $1,700
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$3,742,346$3,469,777▼ $272,569
Other Assets Total$61,508$61,507▼ $1
Liabilities
Other Liabilities$5,277,644$6,312,962▲ $1,035,318
Accounts Payable and Accrued Expenses$891,263$973,919▲ $82,656
Deferred Revenue$75,004$77,365▲ $2,361
Mortgage Notes Payable Secured by Investment Property$46,099$33,418▼ $12,681
Total Liabilities$6,290,010$7,397,664▲ $1,107,654
Net Assets / Fund Balance
Unrestricted Net Assets$-2,547,664$-3,927,887▼ $1,380,223
Total Net Assets Fund Balance$-2,547,664$-3,927,887▼ $1,380,223
Total Liabilities and Net Assets / Fund Balance$3,742,346$3,469,777▼ $272,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,766,670-$1,766,670
Buildings$830,728-$830,728
Equipment$828,222-$828,222
Other Land Buildings$-2,012,509$2,480,147$467,638
Land$143,771-$143,771
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John JeppsenChairman
Richard SteinbergPresident & CEO
Marilyn MoranVice Chair
Derrick BoazmanDirector
James WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William PorterDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,366,160
Program Service Revenue
$2,914,783
Investment Income
$0
Other Revenue
$169
All Other Contributions
$17,416
Change in Net Assets
$-1,380,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,281,112
Total Revenue per Audited Statements
$8,281,112
Total Revenue per Form 990
$8,281,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,482,183
Other Expenses$4,179,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,068,414$452,046-$4,520,460
Payments to Affiliates$628,110$1,086,804-$1,714,914
Other Employee Benefits$433,980$48,220-$482,200
Payroll Taxes$382,729$42,525-$425,254
All Other Expenses$355,751$39,528-$395,279
Fees for Services Other$269,204$29,912-$299,116
Insurance$203,590$22,621-$226,211
Other Expenses$189,320$21,035-$210,355
Depreciation Depletion$121,059$13,451-$134,510
Occupancy$115,388$12,821-$128,209
Pension Plan Contributions$48,842$5,427-$54,269
Travel$36,635$4,070-$40,705
Fees for Services Accounting$16,781$1,865-$18,646
Interest$1,847$205-$2,052
Fees for Services Legal$69$8-$77
Total Functional Expenses$7,779,889$1,881,446$0$9,661,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,661,335
Total Expenses per Audited Statements$9,661,335
Total Expenses per Form 990$9,661,335
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$6,312,962
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 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
Yes
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
Westcare Nevada Inc
EIN
94-2778981
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1981
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
8
Employees
250
Volunteers
50

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
Raw XML AppendixShowing 400 of 549 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0891263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0973919
IRS990/AccountsReceivableGrp/BOYAmt01890819
IRS990/AccountsReceivableGrp/EOYAmt01766611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0355751
IRS990/AllOtherExpensesGrp/TotalAmt0395279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN ORTBALS CFO
IRS990/BooksInCareOfDetail/PhoneNum07023852090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94738
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0891934738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01700
IRS990/CashNonInterestBearingGrp/EOYAmt03400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05366160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04179152
IRS990/CYOtherRevenueAmt0169
IRS990/CYProgramServiceRevenueAmt02914783
IRS990/CYRevenuesLessExpensesAmt0-1380223
IRS990/CYSalariesCompEmpBnftPaidAmt05482183
IRS990/CYTotalExpensesAmt09661335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08281112
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075004
IRS990/DeferredRevenueGrp/EOYAmt077365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013451
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121059
IRS990/DepreciationDepletionGrp/TotalAmt0134510
IRS990/Desc0TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, AND VETERANS SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0250
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07779889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016781
IRS990/FeesForServicesAccountingGrp/TotalAmt018646
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069
IRS990/FeesForServicesLegalGrp/TotalAmt077
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0269204
IRS990/FeesForServicesOtherGrp/TotalAmt0299116
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WADHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WALSH II
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMON ABADIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK BOAZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JEPPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN ORTBALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05348744
IRS990/GrantAmt05348744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08281112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022621
IRS990/InsuranceGrp/ProgramServicesAmt0203590
IRS990/InsuranceGrp/TotalAmt0226211
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/ProgramServicesAmt01847
IRS990/InterestGrp/TotalAmt02052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02480147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556882
IRS990/LandBldgEquipCostOrOtherBssAmt04037029
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033418
IRS990/NetAssetsOrFundBalancesBOYAmt0-2547664
IRS990/NetAssetsOrFundBalancesEOYAmt0-3927887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012821
IRS990/OccupancyGrp/ProgramServicesAmt0115388
IRS990/OccupancyGrp/TotalAmt0128209
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt061508
IRS990/OtherAssetsTotalGrp/EOYAmt061507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482200
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321035
IRS990/OtherExpensesGrp/ProgramServicesAmt0387721
IRS990/OtherExpensesGrp/ProgramServicesAmt1283887
IRS990/OtherExpensesGrp/ProgramServicesAmt2236562
IRS990/OtherExpensesGrp/ProgramServicesAmt3189320
IRS990/OtherExpensesGrp/TotalAmt0430801
IRS990/OtherExpensesGrp/TotalAmt1315430
IRS990/OtherExpensesGrp/TotalAmt2262847
IRS990/OtherExpensesGrp/TotalAmt3210355
IRS990/OtherLiabilitiesGrp/BOYAmt05277644
IRS990/OtherLiabilitiesGrp/EOYAmt06312962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04068414
IRS990/OtherSalariesAndWagesGrp/TotalAmt04520460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01086804
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0628110
IRS990/PaymentsToAffiliatesGrp/TotalAmt01714914
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382729
IRS990/PayrollTaxesGrp/TotalAmt0425254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048842
IRS990/PensionPlanContributionsGrp/TotalAmt054269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081377
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12538588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12538588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06285020
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06459926
IRS990/PYOtherRevenueAmt05925
IRS990/PYProgramServiceRevenueAmt03523625
IRS990/PYRevenuesLessExpensesAmt0-6080725
IRS990/PYSalariesCompEmpBnftPaidAmt09435369
IRS990/PYTotalExpensesAmt015895295
IRS990/PYTotalRevenueAmt09814570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1380223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08281112
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05366160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06285020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08872798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010156881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011871189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042552048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019355989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt042552048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05366160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06285020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08872798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010156881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011871189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042552048
IRS990ScheduleA/TotalSupportAmt042567944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0828222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828222
IRS990ScheduleD/ExpensesSubtotalAmt09661335
IRS990ScheduleD/LandGrp/BookValueAmt0143771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01766670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01766670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2012509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02480147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06312962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt08281112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556882
IRS990ScheduleD/TotalExpensesPerForm990Amt09661335
IRS990ScheduleD/TotalLiabilityAmt06312962
IRS990ScheduleD/TotalRevenuePerForm990Amt08281112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08281112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,777
Liabilities
$7,397,664
Net assets
-$3,927,887
Revenue
$8,281,112
Expenses
$9,661,335
Net income
-$1,380,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$10.6$3.56$12.2$11.8$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.57$11.5$3.90$13.1$13.4$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.26$6.92$3.66$12.3$11.8$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$7.69$4.21$10.3$10.1$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.42$7.86$4.44$9.55$10.1$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.47$7.40$3.93$8.28$9.66$1.38
2018Detailed filing. Detailed filing data is available for this year.$3.74$6.29$2.55$9.81$15.9$6.08
2017Detailed filing. Detailed filing data is available for this year.$4.85$1.32$3.53$15.1$16.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$1.51$4.74$16.4$13.9$2.51
2015Detailed filing. Detailed filing data is available for this year.$4.01$1.78$2.23$12.3$12.1$0.26
2014Summary only. Only limited summary data is available for this year.$3.66$1.69$1.98$10.9$10.8$0.05
2013Summary only. Only limited summary data is available for this year.$4.54$2.61$1.93$10.6$10.8$0.22
2012Summary only. Only limited summary data is available for this year.$3.16$1.01$2.15$10.0$10.1$0.12
2011Summary only. Only limited summary data is available for this year.$2.64$0.37$2.27$10.5$9.84$0.65