Nonprofit · EIN 86-0852629
WESTCARE FOUNDATION INC
Tax-exempt · HENDERSON, NV 89014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,079,005 | $28,616,534 | -$3,537,529 | $9,464,645 | $40,818,870 | -$31,354,225 |
| June 30, 2024 | 990 (amended) | $23,502,292 | $25,823,898 | -$2,321,606 | $8,176,725 | $35,993,421 | -$27,816,696 |
| June 30, 2023 | 990 | $20,582,457 | $22,373,670 | -$1,791,213 | $16,021,724 | $41,516,814 | -$25,495,090 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,034,395
- Program service revenue
- $0
- Investment income
- $44,610
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $14,769,245
- Salaries, compensation and benefits (total)
- $18,045,281
- Professional fundraising fees
- $0
- Occupancy
- $789,065
- Depreciation
- $378,971
- Program services (functional)
- $7,154,135
- Management and general (functional)
- $21,462,399
Balance sheet and other
- Total assets, start of year
- $8,176,725
- Total assets, end of year
- $9,464,645
- Total liabilities, end of year
- $40,818,870
- Net assets, end of year
- -$31,354,225
- Land, buildings and equipment
- $1,360,197
- Net assets without donor restrictions
- -$31,354,225
- Gross receipts
- $25,079,005
- Employees
- 212
- Volunteers
- 50
- Year formed
- 1997
- State of legal domicile
- NV
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 |
|---|---|---|---|
| JIM WADHAMS | Chairman Trustee or director, Officer | 1 | $0 |
| MARILYN A MORAN | Director Trustee or director | 1 | $0 |
| DORIS MICHAUX | Treasurer Trustee or director | 1 | $0 |
| RICHARD STEINBERG | President Trustee or director, Officer | 40 | $0 |
| JOHN LEE | Director Trustee or director | 1 | $0 |
| RUSSELL SWAIN | Director Trustee or director | 1 | $0 |
| RICK RAMSAY | Director Trustee or director | 1 | $0 |
| JUDGE PETER SZEGEDY-MASZAK | Director Trustee or director | 1 | $0 |
| THOMAS WALSH II | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WILLIAM EKSTROM JR | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RUSSELL JOHNSON | Director Trustee or director | 1 | $0 |
| DR GARY LEROY | Director Trustee or director | 1 | $0 |
| TOUSSAINT STREAT MD | Director Trustee or director | 1 | $0 |
| STEWART L BLANTON | Director Trustee or director | 1 | $0 |
| MARY A Y OKADA | VICE CHAIRMAN Trustee or director | 1 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BAIRD III | Director Trustee or director | 1 | $0 |
| ANTAVIUS WEEMS | Director Trustee or director | 1 | $0 |
| JEANNETTE QUINTANILLA | Director Trustee or director | 0 | $0 |
| DAVID YOUNGQUIST | Director Trustee or director | 0 | $0 |
| SAMMUEL SANES | Director Trustee or director | 0 | $0 |
| SENATOR SPENCER COGGS | Director Trustee or director | 1 | $0 |
| LINDA ERATH | ASST. TREASURER Officer | 1 | $0 |
| KEN ORTBALS | CEO Officer | 40 | $0 |
| SHAWN JENKINS | Vice President Officer | 40 | $0 |
| HANNA DEMOSTENNS | Vice President Officer | 40 | $0 |
| JIM HANNA | Asst. Secretary Officer | 40 | $0 |
| ARLENE PENA-GONZALES | VICE PRESIDENT | 40 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STEINBERG | President Trustee or director, Officer | 40 | $552,000 |
| ARLENE PENA-GONZALES | VICE PRESIDENT | 40 | $355,500 |
| KEN ORTBALS | CEO Officer | 40 | $330,000 |
| SHAWN JENKINS | Vice President Officer | 40 | $263,268 |
| HANNA DEMOSTENNS | Vice President Officer | 40 | $242,359 |
| JIM WADHAMS | Chairman Trustee or director, Officer | 1 | $0 |
| MARILYN A MORAN | Director Trustee or director | 1 | $0 |
| DORIS MICHAUX | Treasurer Trustee or director | 1 | $0 |
| JOHN LEE | Director Trustee or director | 1 | $0 |
| RUSSELL SWAIN | Director Trustee or director | 1 | $0 |
| RICK RAMSAY | Director Trustee or director | 1 | $0 |
| JUDGE PETER SZEGEDY-MASZAK | Director Trustee or director | 1 | $0 |
| THOMAS WALSH II | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WILLIAM EKSTROM JR | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RUSSELL JOHNSON | Director Trustee or director | 1 | $0 |
| DR GARY LEROY | Director Trustee or director | 1 | $0 |
| TOUSSAINT STREAT MD | Director Trustee or director | 1 | $0 |
| STEWART L BLANTON | Director Trustee or director | 1 | $0 |
| MARY A Y OKADA | VICE CHAIRMAN Trustee or director | 1 | $0 |
| WILLIAM BAIRD III | Director Trustee or director | 1 | $0 |
| ANTAVIUS WEEMS | Director Trustee or director | 1 | $0 |
| JEANNETTE QUINTANILLA | Director Trustee or director | 0 | $0 |
| DAVID YOUNGQUIST | Director Trustee or director | 0 | $0 |
| SAMMUEL SANES | Director Trustee or director | 0 | $0 |
| SENATOR SPENCER COGGS | Director Trustee or director | 1 | $0 |
| LINDA ERATH | ASST. TREASURER Officer | 1 | $0 |
| JIM HANNA | Asst. Secretary Officer | 40 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STEINBERG | President Trustee or director, Officer | 40 | $496,583 |
| KEN ORTBALS | CEO Officer | 40 | $290,417 |
| HANNA DEMOSTENNS | Vice President Officer | 40 | $246,675 |
| FRANK RABBITO | Vice President Officer | 40 | $235,200 |
| SHAWN JENKINS | Vice President Officer | 40 | $229,708 |
| JIM WADHAMS | Chairman Trustee or director, Officer | 1 | $0 |
| JOHN JEPPSEN | Director Trustee or director | 1 | $0 |
| JOHN LEE | Director Trustee or director | 1 | $0 |
| RUSSELL SWAIN | Director Trustee or director | 1 | $0 |
| RICK RAMSAY | Director Trustee or director | 1 | $0 |
| JUDGE PETER SZEGEDY-MASZAK | Director Trustee or director | 1 | $0 |
| THOMAS WALSH II | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WILLIAM EKSTROM JR | VICE CHAIRMAN Trustee or director | 1 | $0 |
| RUSSELL JOHNSON | Director Trustee or director | 1 | $0 |
| DR GARY LEROY | Director Trustee or director | 1 | $0 |
| TOUSSAINT STREAT MD | Director Trustee or director | 1 | $0 |
| MARY A Y OKADA | VICE CHAIRMAN Trustee or director | 1 | $0 |
| WILLIAM BAIRD III | Director Trustee or director | 1 | $0 |
| DR EUGENE WALKER | Director Trustee or director | 1 | $0 |
| JEANNETTE QUINTANILLA | Director Trustee or director | 0 | $0 |
| DAVID YOUNGQUIST | Director Trustee or director | 0 | $0 |
| SAMMUEL SANES | Director Trustee or director | 0 | $0 |
| SENATOR SPENCER COGGS | Director Trustee or director | 1 | $0 |
| LINDA ERATH | ASST. TREASURER Officer | 1 | $0 |
| JIM HANNA | Asst. Secretary Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1711 WHITNEY MESA DR, HENDERSON, NV 89014-2056
- Principal officer (990 for 2024)
- RICHARD STEINBERG, PO BOX 94738, LAS VEGAS, NV 891934738
- 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
MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION.
Program accomplishments
- TO 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, VETERANS SERVICES, AND CASE MANAGEMENT AND PURCHASING OF AFTERCARE TREATMENT FOR JUSTICE-INVOLVED INDIVIDUALS IN COMMUNITY-BASED RESIDENTIAL AND OUTPATIENT TREATMENT ENVIRONMENTS TO ADULTS, CHILDREN, AND FAMILIES.Expenses $7,154,135 · grants $3,257,205
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
- 86-0852629
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $9,464,645
- Income (IRS master file)
- $25,079,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,079,005 | $28,616,534 | $9,464,645 | IRS |
| 990 | June 2024 | $23,502,292 | $26,133,910 | $8,420,663 | XML |
| 990 | June 2023 | $20,582,457 | $22,373,670 | $16,021,724 | XML |
| 990 | June 2022 | $14,641,070 | $18,564,386 | $14,560,926 | 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 86-0852629).
Questions about WESTCARE FOUNDATION INC
- What is the EIN of WESTCARE FOUNDATION INC?
- The employer identification number (EIN) of WESTCARE FOUNDATION INC is 86-0852629.
- Is WESTCARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WESTCARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTCARE FOUNDATION 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 WESTCARE FOUNDATION 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 FOUNDATION 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 WESTCARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names RICHARD STEINBERG.
- Who are the officers and directors of WESTCARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does WESTCARE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,079,005, expenses of $28,616,534 and total assets of $9,464,645 at year end.
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