WESTCARE FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,147,959 |
Program Service Revenue from current year | USD $ 17,826,344 |
Investment Income from prior year | USD $ 34,568 |
Investment Income from current year | USD $ 46,673 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,582,457 |
Net assets / fund balances at end of fiscal year | USD $ -25,495,090 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,703,878 |
Total liabilities at end of fiscal year | USD $ 41,516,814 |
Total liabilities at beginning of fiscal year | USD $ 38,264,804 |
Total assets at end of fiscal year | USD $ 16,021,724 |
Total assets at beginning of fiscal year | USD $ 14,560,926 |
Revenues less expenses for current year | USD $ -1,791,213 |
Revenues less expenses for previous year | USD $ -3,923,316 |
Total expenses for current year | USD $ 22,373,670 |
Total expenses for previous year | USD $ 18,564,386 |
Other expenses in current year | USD $ 7,631,049 |
Other expenses in previous year | USD $ 6,547,161 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,742,621 |
Employee salary and benefits paid in previous year | USD $ 12,017,225 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,582,457 |
Total revenue in previous fiscal year | USD $ 14,641,070 |
Contributions and grants from current year | USD $ 2,709,440 |
Contributions and grants from previous year | USD $ 458,543 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,205,863 |
Program Service Revenue from current year | USD $ 14,147,959 |
Investment Income from prior year | USD $ 220,432 |
Investment Income from current year | USD $ 34,568 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,641,070 |
Net assets / fund balances at end of fiscal year | USD $ -23,703,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,780,562 |
Total liabilities at end of fiscal year | USD $ 38,264,804 |
Total liabilities at beginning of fiscal year | USD $ 41,347,476 |
Total assets at end of fiscal year | USD $ 14,560,926 |
Total assets at beginning of fiscal year | USD $ 21,566,914 |
Revenues less expenses for current year | USD $ -3,923,316 |
Revenues less expenses for previous year | USD $ -2,154,857 |
Total expenses for current year | USD $ 18,564,386 |
Total expenses for previous year | USD $ 15,908,564 |
Other expenses in current year | USD $ 6,547,161 |
Other expenses in previous year | USD $ 5,561,895 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,017,225 |
Employee salary and benefits paid in previous year | USD $ 10,346,669 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,641,070 |
Total revenue in previous fiscal year | USD $ 13,753,707 |
Contributions and grants from current year | USD $ 458,543 |
Contributions and grants from previous year | USD $ 327,412 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,569,024 |
Program Service Revenue from current year | USD $ 13,205,863 |
Investment Income from prior year | USD $ 15,953 |
Investment Income from current year | USD $ 220,432 |
Other Revenue from prior year | USD $ 683 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,753,707 |
Net assets / fund balances at end of fiscal year | USD $ -19,780,562 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,625,704 |
Total liabilities at end of fiscal year | USD $ 41,347,476 |
Total liabilities at beginning of fiscal year | USD $ 39,406,852 |
Total assets at end of fiscal year | USD $ 21,566,914 |
Total assets at beginning of fiscal year | USD $ 21,781,148 |
Revenues less expenses for current year | USD $ -2,154,857 |
Revenues less expenses for previous year | USD $ -2,263,678 |
Total expenses for current year | USD $ 15,908,564 |
Total expenses for previous year | USD $ 16,479,607 |
Other expenses in current year | USD $ 5,561,895 |
Other expenses in previous year | USD $ 5,885,485 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,346,669 |
Employee salary and benefits paid in previous year | USD $ 10,594,122 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,753,707 |
Total revenue in previous fiscal year | USD $ 14,215,929 |
Contributions and grants from current year | USD $ 327,412 |
Contributions and grants from previous year | USD $ 630,269 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,940,062 |
Program Service Revenue from current year | USD $ 13,569,024 |
Investment Income from prior year | USD $ 326 |
Investment Income from current year | USD $ 15,953 |
Other Revenue from prior year | USD $ 100 |
Other Revenue from current year | USD $ 683 |
Gross receipts from all sources | USD $ 14,215,929 |
Net assets / fund balances at end of fiscal year | USD $ -17,625,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,362,026 |
Total liabilities at end of fiscal year | USD $ 39,406,852 |
Total liabilities at beginning of fiscal year | USD $ 19,400,376 |
Total assets at end of fiscal year | USD $ 21,781,148 |
Total assets at beginning of fiscal year | USD $ 4,038,350 |
Revenues less expenses for current year | USD $ -2,263,678 |
Revenues less expenses for previous year | USD $ -2,199,952 |
Total expenses for current year | USD $ 16,479,607 |
Total expenses for previous year | USD $ 14,848,399 |
Other expenses in current year | USD $ 5,885,485 |
Other expenses in previous year | USD $ 3,923,394 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,594,122 |
Employee salary and benefits paid in previous year | USD $ 10,925,005 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,215,929 |
Total revenue in previous fiscal year | USD $ 12,648,447 |
Contributions and grants from current year | USD $ 630,269 |
Contributions and grants from previous year | USD $ 707,959 |
Total of other revenue | USD $ 683 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,328,972 |
Program Service Revenue from current year | USD $ 11,940,062 |
Investment Income from prior year | USD $ 393 |
Investment Income from current year | USD $ 326 |
Other Revenue from prior year | USD $ 1,013 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 12,648,447 |
Net assets / fund balances at end of fiscal year | USD $ -15,362,026 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,162,074 |
Total liabilities at end of fiscal year | USD $ 19,400,376 |
Total liabilities at beginning of fiscal year | USD $ 15,930,122 |
Total assets at end of fiscal year | USD $ 4,038,350 |
Total assets at beginning of fiscal year | USD $ 2,768,048 |
Revenues less expenses for current year | USD $ -2,199,952 |
Revenues less expenses for previous year | USD $ -4,280,485 |
Total expenses for current year | USD $ 14,848,399 |
Total expenses for previous year | USD $ 15,272,512 |
Other expenses in current year | USD $ 3,923,394 |
Other expenses in previous year | USD $ 4,134,879 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,925,005 |
Employee salary and benefits paid in previous year | USD $ 11,137,633 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,648,447 |
Total revenue in previous fiscal year | USD $ 10,992,027 |
Contributions and grants from current year | USD $ 707,959 |
Contributions and grants from previous year | USD $ 661,649 |
Total of other revenue | USD $ 100 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,324,668 |
Program Service Revenue from current year | USD $ 10,328,972 |
Investment Income from prior year | USD $ 663 |
Investment Income from current year | USD $ 393 |
Other Revenue from prior year | USD $ 6,757 |
Other Revenue from current year | USD $ 1,013 |
Gross receipts from all sources | USD $ 10,992,027 |
Net assets / fund balances at end of fiscal year | USD $ -13,162,074 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,881,589 |
Total liabilities at end of fiscal year | USD $ 15,930,122 |
Total liabilities at beginning of fiscal year | USD $ 11,539,159 |
Total assets at end of fiscal year | USD $ 2,768,048 |
Total assets at beginning of fiscal year | USD $ 2,657,570 |
Revenues less expenses for current year | USD $ -4,280,485 |
Revenues less expenses for previous year | USD $ -3,699,580 |
Total expenses for current year | USD $ 15,272,512 |
Total expenses for previous year | USD $ 14,670,449 |
Other expenses in current year | USD $ 4,134,879 |
Other expenses in previous year | USD $ 4,312,992 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,137,633 |
Employee salary and benefits paid in previous year | USD $ 10,357,457 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,992,027 |
Total revenue in previous fiscal year | USD $ 10,970,869 |
Contributions and grants from current year | USD $ 661,649 |
Contributions and grants from previous year | USD $ 638,781 |
Total of other revenue | USD $ 1,013 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,499,949 |
Program Service Revenue from current year | USD $ 10,324,668 |
Investment Income from prior year | USD $ 226 |
Investment Income from current year | USD $ 663 |
Other Revenue from prior year | USD $ 5 |
Other Revenue from current year | USD $ 6,757 |
Gross receipts from all sources | USD $ 10,970,869 |
Net assets / fund balances at end of fiscal year | USD $ -8,881,589 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,182,009 |
Total liabilities at end of fiscal year | USD $ 11,539,159 |
Total liabilities at beginning of fiscal year | USD $ 7,088,454 |
Total assets at end of fiscal year | USD $ 2,657,570 |
Total assets at beginning of fiscal year | USD $ 1,906,445 |
Revenues less expenses for current year | USD $ -3,699,580 |
Revenues less expenses for previous year | USD $ -1,649,242 |
Total expenses for current year | USD $ 14,670,449 |
Total expenses for previous year | USD $ 11,820,067 |
Other expenses in current year | USD $ 4,312,992 |
Other expenses in previous year | USD $ 3,487,666 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,357,457 |
Employee salary and benefits paid in previous year | USD $ 8,332,401 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,970,869 |
Total revenue in previous fiscal year | USD $ 10,170,825 |
Contributions and grants from current year | USD $ 638,781 |
Contributions and grants from previous year | USD $ 670,645 |
Total of other revenue | USD $ 6,757 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,107,772 |
Program Service Revenue from current year | USD $ 9,499,949 |
Investment Income from current year | USD $ 226 |
Other Revenue from prior year | USD $ 151 |
Other Revenue from current year | USD $ 5 |
Gross receipts from all sources | USD $ 10,170,825 |
Net assets / fund balances at end of fiscal year | USD $ -5,182,009 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,532,767 |
Total liabilities at end of fiscal year | USD $ 7,088,454 |
Total liabilities at beginning of fiscal year | USD $ 5,652,474 |
Total assets at end of fiscal year | USD $ 1,906,445 |
Total assets at beginning of fiscal year | USD $ 2,119,707 |
Revenues less expenses for current year | USD $ -1,649,242 |
Revenues less expenses for previous year | USD $ -160,720 |
Total expenses for current year | USD $ 11,820,067 |
Total expenses for previous year | USD $ 10,401,616 |
Other expenses in current year | USD $ 3,487,666 |
Other expenses in previous year | USD $ 3,136,014 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,332,401 |
Employee salary and benefits paid in previous year | USD $ 7,265,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,170,825 |
Total revenue in previous fiscal year | USD $ 10,240,896 |
Contributions and grants from current year | USD $ 670,645 |
Contributions and grants from previous year | USD $ 1,132,973 |
Total of other revenue | USD $ 5 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,000,168 |
Program Service Revenue from current year | USD $ 9,107,772 |
Investment Income from prior year | USD $ 7,153 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 51,267 |
Other Revenue from current year | USD $ 151 |
Gross receipts from all sources | USD $ 10,240,896 |
Net assets / fund balances at end of fiscal year | USD $ -3,532,767 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,372,047 |
Total liabilities at end of fiscal year | USD $ 5,652,474 |
Total liabilities at beginning of fiscal year | USD $ 4,636,144 |
Total assets at end of fiscal year | USD $ 2,119,707 |
Total assets at beginning of fiscal year | USD $ 1,264,097 |
Revenues less expenses for current year | USD $ -160,720 |
Revenues less expenses for previous year | USD $ -1,104,757 |
Total expenses for current year | USD $ 10,401,616 |
Total expenses for previous year | USD $ 9,376,269 |
Other expenses in current year | USD $ 3,136,014 |
Other expenses in previous year | USD $ 2,941,548 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,265,602 |
Employee salary and benefits paid in previous year | USD $ 6,434,721 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,240,896 |
Total revenue in previous fiscal year | USD $ 8,271,512 |
Contributions and grants from current year | USD $ 1,132,973 |
Contributions and grants from previous year | USD $ 212,924 |
Total of other revenue | USD $ 151 |
The following addresses have been detected as associated with Tax Indentification Number 860852629