Nonprofit · EIN 66-0459825
VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC
Tax-exempt · LAS VEGAS, NV 89193
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,095,112 | $2,174,264 | -$79,152 | $1,203,051 | $2,139,074 | -$936,023 |
| June 30, 2024 | 990 | $2,140,602 | $2,222,125 | -$81,523 | $1,460,463 | $2,317,334 | -$856,871 |
| June 30, 2023 | 990 | $2,034,923 | $2,143,889 | -$108,966 | $1,548,019 | $2,323,368 | -$775,349 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,088,177
- Program service revenue
- $6,935
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $888,100
- Salaries, compensation and benefits (total)
- $1,131,976
- Professional fundraising fees
- $0
- Occupancy
- $76,201
- Travel
- $14,761
- Depreciation
- $42,263
- Program services (functional)
- $1,905,308
- Management and general (functional)
- $268,956
Balance sheet and other
- Total assets, start of year
- $1,460,463
- Total assets, end of year
- $1,203,051
- Total liabilities, end of year
- $2,139,074
- Net assets, end of year
- -$936,023
- Land, buildings and equipment
- $496,862
- Net assets without donor restrictions
- -$936,023
- Gross receipts
- $2,095,112
- Employees
- 34
- Year formed
- 1975
- State of legal domicile
- FL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JIM WADHAMS | Director Trustee or director | 1 | $0 |
| TOM WALSH II | Director Trustee or director | 1 | $0 |
| DORIS MICHAUX | Director Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| SAMMUEL SANES | Chairman Trustee or director | 1 | $0 |
| LYMARIS RODRIGUEZ | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | Sec.-Treasurer Officer | 1 | $0 |
| KEN ORTBALS | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JIM WADHAMS | Director Trustee or director | 1 | $0 |
| TOM WALSH II | Director Trustee or director | 1 | $0 |
| DORIS MICHAUX | Director Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| SAMMUEL SANES | Chairman Trustee or director | 1 | $0 |
| LYMARIS RODRIGUEZ | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | Sec.-Treasurer Officer | 1 | $0 |
| KEN ORTBALS | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JIM WADHAMS | Director Trustee or director | 1 | $0 |
| TOM WALSH II | Director Trustee or director | 1 | $0 |
| DORIS MICHAUX | Director Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| SAMMUEL SANES | Chairman Trustee or director | 1 | $0 |
| LYMARIS RODRIGUEZ | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | Sec.-Treasurer Officer | 1 | $0 |
| KEN ORTBALS | CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 94738, LAS VEGAS, NV 89193-4738
- In care of
- % TINA STILES
- Principal officer (990 for 2024)
- RICHARD STEINBERG, PO BOX 94738, LAS VEGAS, NV 89193
- Signed the 990
- LINDA ERATH, CFO
- Phone
- (702) 385-2090
- Website
- www.westcare.com
- Return prepared by
- ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
Mission
TO PROVIDE SUBSTANCE ABUSE TREATMENT AND PREVENTION.
Program accomplishments
- TO PROMOTE PUBLIC AWARENESS ABOUT CHEMICAL DEPENDENCY AND RELATED ISSUES AND PROBLEMS; AND, TO PROMOTE RECOVERY FROM CHEMICAL DEPENDENCY AND OR RELATED ILLNESSES, THROUGH DEVELOPING, ESTABLISHING AND/OR MAINTAINING OF CENTERS FOR THE REHABILITATION OF INDIVIDUALS AND THEIR FAMILIES; AND TO PROMOTE THE HEALTH AND WELL-BEING OF ALL CITIZENS. THE ORGANIZATION PROVIDES RESIDENTIAL AND OUT-PATIENT REHABILITATION PROGRAMS, CRIMINAL JUSTICE PROGRAMS, HEALTH RELATED AND A VARIETY OF PREVENTION PROGRAMS AND SERVICES ALL OF WHICH ARE RELATED TO THE PURPOSES FOR WHICH IT IS ESTABLISHED.Expenses $1,905,308 · grants $2,088,177 · revenue $6,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0459825
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $1,203,051
- Income (IRS master file)
- $2,095,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,095,112 | $2,174,264 | $1,203,051 | IRS |
| 990 | June 2024 | $2,140,602 | $2,222,125 | $1,460,463 | XML |
| 990 | June 2023 | $2,034,923 | $2,143,889 | $1,548,019 | XML |
| 990 | June 2022 | $1,924,796 | $1,884,934 | $1,099,553 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 66-0459825).
Questions about VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC
- What is the EIN of VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC?
- The employer identification number (EIN) of VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC is 66-0459825.
- Is VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY 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 VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC?
- The 990 for the year ended June 30, 2025 names RICHARD STEINBERG.
- Who are the officers and directors of VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,095,112, expenses of $2,174,264 and total assets of $1,203,051 at year end.
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All nonprofits in LAS VEGAS · Nevada · Mental health and crisis intervention