Nonprofit · EIN 27-3984627
WESTCARE ILLINOIS INC
Tax-exempt · HENDERSON, NV 89014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,228,495 | $7,157,237 | $71,258 | $4,349,260 | $430,509 | $3,918,751 |
| June 30, 2024 | 990 (amended) | $7,751,524 | $7,494,507 | $257,017 | $4,204,065 | $356,573 | $3,847,492 |
| June 30, 2023 | 990 | $7,895,387 | $7,977,944 | -$82,557 | $4,017,555 | $427,079 | $3,590,476 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,111,128
- Program service revenue
- $117,367
- 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
- $4,321,918
- Salaries, compensation and benefits (total)
- $5,366,507
- Professional fundraising fees
- $0
- Occupancy
- $117,650
- Program services (functional)
- $5,367,930
- Management and general (functional)
- $1,789,307
Balance sheet and other
- Total assets, start of year
- $4,204,065
- Total assets, end of year
- $4,349,260
- Total liabilities, end of year
- $430,509
- Net assets, end of year
- $3,918,751
- Net assets without donor restrictions
- $3,918,751
- Gross receipts
- $7,228,495
- Employees
- 135
- Year formed
- 2010
- State of legal domicile
- IL
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 |
|---|---|---|---|
| TALISA PAUL | VICE PRESIDENT | 40 | $112,496 |
| CARLOS RODRIGUEZ | PROGRAM DIRECTOR | 40 | $103,000 |
| WILLAIM EKSTROM JR | Director Trustee or director, Officer | 1 | $0 |
| THOMAS WALSH II | Chairman Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC. TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| DORIS H MICHAUX | Director Trustee or director | 1 | $0 |
| JIM WADHAMS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TALISA PAUL | VICE PRESIDENT | 40 | $105,437 |
| WILLAIM EKSTROM JR | Director Trustee or director, Officer | 1 | $0 |
| THOMAS WALSH II | Chairman Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC. TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| DORIS H MICHAUX | Director Trustee or director | 1 | $0 |
| JIM WADHAMS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLAIM EKSTROM JR | Director Trustee or director, Officer | 1 | $0 |
| THOMAS WALSH II | Chairman Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC. TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| DORIS H MICHAUX | Director Trustee or director | 1 | $0 |
| JIM WADHAMS | Director Trustee or director | 1 | $0 |
| STACY L MUNROE | VICE PRESIDENT | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1711 WHITNEY MESA DR, HENDERSON, NV 89014-2056
- In care of
- % TINA STILES
- 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
TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
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, AND VETERANS SERVICES.Expenses $5,367,930 · grants $7,111,128
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
- 27-3984627
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,349,260
- Income (IRS master file)
- $7,228,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,228,495 | $7,157,237 | $4,349,260 | IRS |
| 990 | June 2024 | $7,751,524 | $7,494,507 | $4,204,065 | IRS |
| 990 | June 2023 | $7,895,387 | $7,977,944 | $4,017,555 | XML |
| 990 | June 2022 | $8,201,821 | $7,808,404 | $4,249,058 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 27-3984627).
Questions about WESTCARE ILLINOIS INC
- What is the EIN of WESTCARE ILLINOIS INC?
- The employer identification number (EIN) of WESTCARE ILLINOIS INC is 27-3984627.
- Is WESTCARE ILLINOIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WESTCARE ILLINOIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTCARE ILLINOIS 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 ILLINOIS 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 ILLINOIS 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 ILLINOIS INC?
- The 990 for the year ended June 30, 2025 names RICHARD STEINBERG.
- Who are the officers and directors of WESTCARE ILLINOIS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $112,496 (TALISA PAUL, VICE PRESIDENT).
- How much revenue does WESTCARE ILLINOIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,228,495, expenses of $7,157,237 and total assets of $4,349,260 at year end.
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