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Employer Identification Number 27-0359330

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

Company Name:WESTCARE PACIFIC ISLANDS INC
Employer identification number (EIN):27-0359330
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SUBSTANCE ABUSE SERVICES INCLUDING RESIDENTIAL AND OUTPATIENT CARE.
Number of Employees32
Year Formed2009

Organization Governance

Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 375
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,208,030
Net assets / fund balances at end of fiscal yearUSD $ -505,677
Net assets / fund balances at beginning of fiscal yearUSD $ -350,346
Total liabilities at end of fiscal yearUSD $ 1,371,206
Total liabilities at beginning of fiscal yearUSD $ 1,535,453
Total assets at end of fiscal yearUSD $ 865,529
Total assets at beginning of fiscal yearUSD $ 1,185,107
Revenues less expenses for current yearUSD $ -155,331
Revenues less expenses for previous yearUSD $ 136,779
Total expenses for current yearUSD $ 4,363,361
Total expenses for previous yearUSD $ 3,857,665
Other expenses in current yearUSD $ 2,335,959
Other expenses in previous yearUSD $ 2,005,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,027,402
Employee salary and benefits paid in previous yearUSD $ 1,852,393
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 $ 4,208,030
Total revenue in previous fiscal yearUSD $ 3,994,444
Contributions and grants from current yearUSD $ 4,207,655
Contributions and grants from previous yearUSD $ 3,994,444
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,856
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,994,444
Net assets / fund balances at end of fiscal yearUSD $ -350,346
Net assets / fund balances at beginning of fiscal yearUSD $ -487,125
Total liabilities at end of fiscal yearUSD $ 1,535,453
Total liabilities at beginning of fiscal yearUSD $ 834,560
Total assets at end of fiscal yearUSD $ 1,185,107
Total assets at beginning of fiscal yearUSD $ 347,435
Revenues less expenses for current yearUSD $ 136,779
Revenues less expenses for previous yearUSD $ 12,688
Total expenses for current yearUSD $ 3,857,665
Total expenses for previous yearUSD $ 3,388,771
Other expenses in current yearUSD $ 2,005,272
Other expenses in previous yearUSD $ 1,791,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,852,393
Employee salary and benefits paid in previous yearUSD $ 1,597,392
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 $ 3,994,444
Total revenue in previous fiscal yearUSD $ 3,401,459
Contributions and grants from current yearUSD $ 3,994,444
Contributions and grants from previous yearUSD $ 3,399,603
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,856
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,670
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,401,459
Net assets / fund balances at end of fiscal yearUSD $ -487,125
Net assets / fund balances at beginning of fiscal yearUSD $ -499,814
Total liabilities at end of fiscal yearUSD $ 834,560
Total liabilities at beginning of fiscal yearUSD $ 746,415
Total assets at end of fiscal yearUSD $ 347,435
Total assets at beginning of fiscal yearUSD $ 246,601
Revenues less expenses for current yearUSD $ 12,688
Revenues less expenses for previous yearUSD $ 348,371
Total expenses for current yearUSD $ 3,388,771
Total expenses for previous yearUSD $ 3,736,592
Other expenses in current yearUSD $ 1,791,379
Other expenses in previous yearUSD $ 2,098,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,597,392
Employee salary and benefits paid in previous yearUSD $ 1,638,247
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 $ 3,401,459
Total revenue in previous fiscal yearUSD $ 4,084,963
Contributions and grants from current yearUSD $ 3,399,603
Contributions and grants from previous yearUSD $ 4,078,293
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 6,670
Gross receipts from all sourcesUSD $ 4,084,963
Net assets / fund balances at end of fiscal yearUSD $ -499,814
Net assets / fund balances at beginning of fiscal yearUSD $ -848,185
Total liabilities at end of fiscal yearUSD $ 746,415
Total liabilities at beginning of fiscal yearUSD $ 1,069,461
Total assets at end of fiscal yearUSD $ 246,601
Total assets at beginning of fiscal yearUSD $ 221,276
Revenues less expenses for current yearUSD $ 348,371
Revenues less expenses for previous yearUSD $ 44,658
Total expenses for current yearUSD $ 3,736,592
Total expenses for previous yearUSD $ 2,075,125
Other expenses in current yearUSD $ 2,098,345
Other expenses in previous yearUSD $ 1,069,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,638,247
Employee salary and benefits paid in previous yearUSD $ 1,006,093
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 $ 4,084,963
Total revenue in previous fiscal yearUSD $ 2,119,783
Contributions and grants from current yearUSD $ 4,078,293
Contributions and grants from previous yearUSD $ 2,119,783
Total of other revenueUSD $ 6,670
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,119,783
Net assets / fund balances at end of fiscal yearUSD $ -848,185
Net assets / fund balances at beginning of fiscal yearUSD $ -892,843
Total liabilities at end of fiscal yearUSD $ 1,069,461
Total liabilities at beginning of fiscal yearUSD $ 1,018,800
Total assets at end of fiscal yearUSD $ 221,276
Total assets at beginning of fiscal yearUSD $ 125,957
Revenues less expenses for current yearUSD $ 44,658
Revenues less expenses for previous yearUSD $ -32,101
Total expenses for current yearUSD $ 2,075,125
Total expenses for previous yearUSD $ 2,165,860
Other expenses in current yearUSD $ 1,069,032
Other expenses in previous yearUSD $ 1,151,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,006,093
Employee salary and benefits paid in previous yearUSD $ 1,014,128
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 $ 2,119,783
Total revenue in previous fiscal yearUSD $ 2,133,759
Contributions and grants from current yearUSD $ 2,119,783
Contributions and grants from previous yearUSD $ 2,133,759
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,184
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 284
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,133,759
Net assets / fund balances at end of fiscal yearUSD $ -892,843
Net assets / fund balances at beginning of fiscal yearUSD $ -860,742
Total liabilities at end of fiscal yearUSD $ 1,018,800
Total liabilities at beginning of fiscal yearUSD $ 1,050,210
Total assets at end of fiscal yearUSD $ 125,957
Total assets at beginning of fiscal yearUSD $ 189,468
Revenues less expenses for current yearUSD $ -32,101
Revenues less expenses for previous yearUSD $ -128,144
Total expenses for current yearUSD $ 2,165,860
Total expenses for previous yearUSD $ 2,203,880
Other expenses in current yearUSD $ 1,151,732
Other expenses in previous yearUSD $ 1,177,967
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,014,128
Employee salary and benefits paid in previous yearUSD $ 1,025,913
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 $ 2,133,759
Total revenue in previous fiscal yearUSD $ 2,075,736
Contributions and grants from current yearUSD $ 2,133,759
Contributions and grants from previous yearUSD $ 2,050,268
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,504
Program Service Revenue from current yearUSD $ 25,184
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,276
Other Revenue from current yearUSD $ 284
Gross receipts from all sourcesUSD $ 2,075,736
Net assets / fund balances at end of fiscal yearUSD $ -860,742
Net assets / fund balances at beginning of fiscal yearUSD $ -732,598
Total liabilities at end of fiscal yearUSD $ 1,050,210
Total liabilities at beginning of fiscal yearUSD $ 978,672
Total assets at end of fiscal yearUSD $ 189,468
Total assets at beginning of fiscal yearUSD $ 246,074
Revenues less expenses for current yearUSD $ -128,144
Revenues less expenses for previous yearUSD $ -228,597
Total expenses for current yearUSD $ 2,203,880
Total expenses for previous yearUSD $ 2,419,495
Other expenses in current yearUSD $ 1,177,967
Other expenses in previous yearUSD $ 1,288,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,025,913
Employee salary and benefits paid in previous yearUSD $ 1,131,407
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 $ 2,075,736
Total revenue in previous fiscal yearUSD $ 2,190,898
Contributions and grants from current yearUSD $ 2,050,268
Contributions and grants from previous yearUSD $ 2,185,118
Total of other revenueUSD $ 284
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,504
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 2,276
Gross receipts from all sourcesUSD $ 2,190,898
Net assets / fund balances at end of fiscal yearUSD $ -732,598
Net assets / fund balances at beginning of fiscal yearUSD $ -504,001
Total liabilities at end of fiscal yearUSD $ 978,672
Total liabilities at beginning of fiscal yearUSD $ 817,641
Total assets at end of fiscal yearUSD $ 246,074
Total assets at beginning of fiscal yearUSD $ 313,640
Revenues less expenses for current yearUSD $ -228,597
Revenues less expenses for previous yearUSD $ 45,821
Total expenses for current yearUSD $ 2,419,495
Total expenses for previous yearUSD $ 1,478,779
Other expenses in current yearUSD $ 1,288,088
Other expenses in previous yearUSD $ 886,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,131,407
Employee salary and benefits paid in previous yearUSD $ 592,145
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 $ 2,190,898
Total revenue in previous fiscal yearUSD $ 1,524,600
Contributions and grants from current yearUSD $ 2,185,118
Contributions and grants from previous yearUSD $ 1,524,600
Total of other revenueUSD $ 2,276
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,784
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,524,600
Net assets / fund balances at end of fiscal yearUSD $ -504,001
Net assets / fund balances at beginning of fiscal yearUSD $ -549,822
Total liabilities at end of fiscal yearUSD $ 817,641
Total liabilities at beginning of fiscal yearUSD $ 708,120
Total assets at end of fiscal yearUSD $ 313,640
Total assets at beginning of fiscal yearUSD $ 158,298
Revenues less expenses for current yearUSD $ 45,821
Revenues less expenses for previous yearUSD $ -183,157
Total expenses for current yearUSD $ 1,478,779
Total expenses for previous yearUSD $ 1,048,217
Other expenses in current yearUSD $ 886,634
Other expenses in previous yearUSD $ 656,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 592,145
Employee salary and benefits paid in previous yearUSD $ 391,691
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 $ 1,524,600
Total revenue in previous fiscal yearUSD $ 865,060
Contributions and grants from current yearUSD $ 1,524,600
Contributions and grants from previous yearUSD $ 860,276
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 4,784
Gross receipts from all sourcesUSD $ 865,060
Net assets / fund balances at end of fiscal yearUSD $ -549,822
Net assets / fund balances at beginning of fiscal yearUSD $ -366,665
Total liabilities at end of fiscal yearUSD $ 708,120
Total liabilities at beginning of fiscal yearUSD $ 478,976
Total assets at end of fiscal yearUSD $ 158,298
Total assets at beginning of fiscal yearUSD $ 112,311
Revenues less expenses for current yearUSD $ -183,157
Revenues less expenses for previous yearUSD $ -113,281
Total expenses for current yearUSD $ 1,048,217
Total expenses for previous yearUSD $ 565,599
Other expenses in current yearUSD $ 656,526
Other expenses in previous yearUSD $ 254,722
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,691
Employee salary and benefits paid in previous yearUSD $ 310,877
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 $ 865,060
Total revenue in previous fiscal yearUSD $ 452,318
Contributions and grants from current yearUSD $ 860,276
Contributions and grants from previous yearUSD $ 452,318
Total of other revenueUSD $ 4,784

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 270359330

USA Mailing Address
PO BOX 94738
LAS VEGAS
NV
89193
Date first seen: 2007-10-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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