2026-04-30T09:34:32-07:00 2025-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2024-07-01 251903653 WESTCARE GEORGIA INC WEST 7023852090 PO BOX 94738 LAS VEGAS NV 89193 LINDA ERATH CFO 2026-04-30 true true ROLAND M ROOS P00024256 5592262209 2024 2025-03-06 01:10:19Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 891934738 5294655 false X www.westcare.com X 2003 GA EDUCATION AND TREATMENT OF DRUG/ALCOHOL ABUSE 11 8 74 25 0 4553593 5237201 47534 57454 0 0 4601127 5294655 0 0 2611981 3094579 0 0 1715332 1909265 4327313 5003844 273814 290811 4007349 3577666 2028154 1307659 1979195 2270007 EDUCATION AND TREATMENT OF DRUG/ALCOHOL ABUSE false false 4503460 5185397 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, AND VETERANS SERVICES. 4503460 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 74 true false false false false false false false 0 false false false false false false false X 11 8 false false false false false false false true true false true true true true true true false true true false false X KEN ORTBALS CFO 7023852090 PO BOX 94738 LAS VEGAS NV 891934738 X RICHARD STEINBERG President 1.00 0.00 X X 0 0 0 JAMES WADHAMS Director 1.00 0.00 X 0 0 0 DR EUGENE WALKER Chairman 1.00 0.00 X X 0 0 0 WILLIAM EKSTROM JR Director 1.00 0.00 X 0 0 0 ANTAVIUS WEEMS Chairman 0.00 0.00 X 0 0 0 DORIS H MICHAUX Director 1.00 0.00 X 0 0 0 DEBRA E DEBERRY VICE CHAIRMAN 0.00 0.00 X 0 0 0 THOMAS WALSH II Director 1.00 0.00 X 0 0 0 KEN ORTBALS CEO 1.00 0.00 X X 0 0 0 MARY OKADA Director 1.00 0.00 X 0 0 0 LINDA ERATH SEC. TREASURER 1.00 0.00 X X 0 0 0 DERRICK BOAZMAN VICE PRESIDENT 40.00 0.00 0 0 0 0 false false false 0 5237201 5237201 CLIENT FEES 624100 57454 57454 57454 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 0 5294655 57454 0 0 0 0 0 0 2455571 2210014 245557 639008 575107 63901 0 0 615186 553667 61519 0 0 0 0 0 0 0 0 0 0 263745 237371 26374 0 0 58152 52337 5815 0 0 182562 164306 18256 101082 90974 10108 REPAIRS AND MAINTENANCE 135517 121965 13552 PROGRAM SUPPLIES 130427 117384 13043 CONSULTING & CONTRACT FEES 119315 107384 11931 OPERATING SUPPLIES 118879 106991 11888 184400 165960 18440 5003844 4503460 500384 0 -18686 0 0 1650913 1169539 0 0 0 0 13940 19843 3617533 1418700 2342496 2198833 0 0 0 208136 1 4007349 3577666 271168 266593 1756986 1041066 2028154 1307659 X 1979195 2270007 1979195 2270007 4007349 3577666 X 290811 1 X false true X true true true X 3540226 4457259 4418031 4553593 5237201 22206310 0 0 3540226 4457259 4418031 4553593 5237201 22206310 0 22206310 0 0 313 313 22206623 1.00000 0.99990 X 227700 227700 2941256 2941256 300222 300222 148355 148355 1418700 -1418700 2198833 INTER COMPANY LOANS 815553 LEASE LIABILITY 225513 1041066 5294655 5294655 5294655 5003844 5003844 5003844 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CFO. Form 990, Part VI, Section B, Line 12c The Board reviews any potential conflict at their annual Board Meeting. Form 990, Part VI, Section B, Line 15a The Executive Committee reviews comparative data annually to determine compensation for all Executives. Form 990, Part VI, Section C, Line 19 Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office. Form 990, Part XI, Line 9 ROUNDING = $1 WESTCARE FOUNDATION INC 1711 WHITNEY MESA DR HENDERSON NV 89014 860852629 SUPPORTING ORGANIZATION NV 501c(3) 9 N/A false FITZHOUSE 1711 WHITNEY MESA DRIVE HENDERSON NV 89014 371440598 REAL ESTATE HOLDING COMPANY 501(C)(3) N/A false false false false false false false false false false false false false false false false true false true false WESTCARE FOUNDATION INC p 615186 MANAGEMENT FEES WESTCARE FOUNDATION INC r 941431 OPERATING EXP.