Nonprofit · EIN 27-1525476
WESTCARE ENDOWMENT INC
Tax-exempt · LAS VEGAS, NV 89193
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $17,184 | $4,383 | $12,801 | $330,197 | – | $330,197 |
| June 30, 2024 | 990 | $17,456 | $5,256 | $12,200 | $317,396 | $0 | $317,396 |
| June 30, 2023 | 990 | $18,425 | $6,020 | $12,405 | $305,196 | $0 | $305,196 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,000
- Investment income
- $184
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,120
- Other expenses
- $3,263
- Program services (functional)
- $4,384
Balance sheet and other
- Total assets, start of year
- $317,395
- Total assets, end of year
- $330,197
- Total liabilities, end of year
- –
- Net assets, end of year
- $330,197
- Cash, savings and investments
- $1,876
- Gross receipts
- $17,184
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD E STEINBERG | President | 1 | $0 |
| JAMES WADHAMS | Chairman | 1 | $0 |
| KEN ORTBALS | CEO | 1 | $0 |
| LINDA ERATH | SEC.-TREASURER | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD E STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Chairman Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC.-TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD E STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Chairman Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC.-TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 94738, LAS VEGAS, NV 89193-4738
- In care of
- % PETER VENTRELLA
- Signed the 990-EZ
- KEN ORTBALS, CFO
- Phone
- (702) 385-2090
- Website
- www.westcare.com
- Return prepared by
- ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
Mission
TO PROMOTE THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE.
Program accomplishments
- TO PROVIDE ASSISTANCE TO AFFILIATED EXEMPT ORGANIZATIONS FOR 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.Expenses $4,384
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1525476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $330,197
- Income (IRS master file)
- $17,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $17,184 | $4,383 | $330,197 | IRS |
| 990 | June 2024 | $17,456 | $5,256 | $317,396 | XML |
| 990 | June 2023 | $18,425 | $6,020 | $305,196 | XML |
| 990 | June 2022 | $18,173 | $6,102 | $292,790 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1525476).
Questions about WESTCARE ENDOWMENT INC
- What is the EIN of WESTCARE ENDOWMENT INC?
- The employer identification number (EIN) of WESTCARE ENDOWMENT INC is 27-1525476.
- Is WESTCARE ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WESTCARE ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTCARE ENDOWMENT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WESTCARE ENDOWMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTCARE ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WESTCARE ENDOWMENT INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WESTCARE ENDOWMENT INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $17,184, expenses of $4,383 and total assets of $330,197 at year end.
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All nonprofits in LAS VEGAS · Nevada · Mental health and crisis intervention