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Employer Identification Number 86-0852629

WESTCARE FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTCARE FOUNDATION, INC.
Employer identification number (EIN):86-0852629
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WESTCARE FOUNDATION, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNevada, NV

Organization Overview

Mission StatementMANAGEMENT OF AFFILIATED ORGANIZATIONS'PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION.
Number of Employees127
Number of Volunteers50
Year Formed1997

Organization Governance

Legal DomicileNV
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860852629

USA Mailing Address
1711 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
P.O. BOX 94738
LAS VEGAS
NV
891934738
Date first seen: 2010-08-12
Date last seen: 2014-10-06
USA Mailing Address
PO BOX 94738
LAS VEGAS
NV
89193
Date first seen: 2007-10-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregan Secretary of State Corporations Division
Address:
PO BOX 94738
LAS VEGAS
Jurisdiction Company ID:86609394
Jurisdiction Registration Date:2012-06-27
Jurisdiction:Iowa Secretary of State Business Entities
Address:
1711 WHITNEY MESA DRIVE
HENDERSON
Jurisdiction Company ID:427386
Jurisdiction Registration Date:2011-12-06
Jurisdiction:Florida Department of State Division of Corporations
Address:
BUSINESS FILINGS INCORPORATED
Plantation
FL
Jurisdiction Company ID:F00000007244
Jurisdiction Registration Date:2000-12-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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