Civic Intelligence

Wilshire Community Services

990 • Fiscal year 2014 • EIN 20-5885093

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.WILSHIRECOMMUNITYSERVICES.ORG
285 South Street No J93401-5037

(805) 547-7025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

9.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$306,794

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,018

Down $33,852 (-37%) from 2013

Net Assets

Down

-$504,313

Down $152,149 (-43%) from 2013

Liabilities

Up

$562,331

Up $118,297 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$421,510

No earlier filing loaded for comparison.

Expenses

Up

$573,659

Up $37,853 (+7.1%) from 2013

Net Income

-$152,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $27,624Liabilities 2010: $247,518Net Assets 2010: -$219,8942010Assets 2011: $131,253Liabilities 2011: $371,249Net Assets 2011: -$239,9962011Assets 2012: $145,789Liabilities 2012: $454,036Net Assets 2012: -$308,2472012Assets 2013: $91,870Liabilities 2013: $444,034Net Assets 2013: -$352,1642013Assets 2014: $58,018Liabilities 2014: $562,331Net Assets 2014: -$504,3132014Assets 2015: $66,056Liabilities 2015: $690,174Net Assets 2015: -$624,1182015Assets 2016: $57,500Liabilities 2016: $823,118Net Assets 2016: -$765,6182016Assets 2017: $473,231Liabilities 2017: $1,381,719Net Assets 2017: -$908,4882017Assets 2018: $261,522Liabilities 2018: $1,305,948Net Assets 2018: -$1,044,4262018Assets 2019: $211,235Liabilities 2019: $1,425,183Net Assets 2019: -$1,213,9482019Assets 2020: $596,349Liabilities 2020: $2,015,188Net Assets 2020: -$1,418,8392020Assets 2021: $504,559Liabilities 2021: $2,366,583Net Assets 2021: -$1,862,0242021Assets 2022: $607,307Liabilities 2022: $3,169,219Net Assets 2022: -$2,561,9122022Assets 2023: $445,099Liabilities 2023: $3,399,547Net Assets 2023: -$2,954,4482023

Highlighted filing

2014

Assets$58,018
Liabilities$562,331
Net Assets-$504,313
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $301,8822010Revenue 2011: $479,598Expenses 2011: $566,459Net Income 2011: -$86,8612011Expenses 2012: $602,0642012Expenses 2013: $535,8062013Revenue 2014: $421,510Expenses 2014: $573,659Net Income 2014: -$152,1492014Revenue 2015: $421,517Expenses 2015: $541,322Net Income 2015: -$119,8052015Revenue 2016: $698,357Expenses 2016: $839,857Net Income 2016: -$141,5002016Revenue 2017: $823,280Expenses 2017: $966,150Net Income 2017: -$142,8702017Revenue 2018: $923,781Expenses 2018: $1,059,719Net Income 2018: -$135,9382018Revenue 2019: $945,307Expenses 2019: $1,114,829Net Income 2019: -$169,5222019Revenue 2020: $1,138,202Expenses 2020: $1,343,093Net Income 2020: -$204,8912020Revenue 2021: $1,240,229Expenses 2021: $1,683,414Net Income 2021: -$443,1852021Revenue 2022: $1,310,421Expenses 2022: $2,010,309Net Income 2022: -$699,8882022Revenue 2023: $1,542,501Expenses 2023: $1,935,037Net Income 2023: -$392,5362023

Highlighted filing

2014

Revenue$421,510
Expenses$573,659
Net Income-$152,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$426,332
Mission and Program Overview

Mission

Our mission is to help people live a better life. Created by the community, for the community, our team of dedicated professionals serve their neighbors with integrity, compassion and energy; promoting positive community connections through friendship, counseling and mediation.

Promoting positive community connections through friendship, counseling and mediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,360$22,697▼ $20,663
Savings and Temporary Cash Investments$10,500$10,500→ $0
Land, Buildings, and Equipment, Net$13,700$8,072▼ $5,628
Cash and Non-Interest-Bearing Accounts$18,195$7,594▼ $10,601
Prepaid Expenses and Deferred Charges$4,255$6,900▲ $2,645
Inventories for Sale or Use$1,255$1,255→ $0
Total Assets$91,870$58,018▼ $33,852
Other Assets Total$605$1,000▲ $395
Liabilities
Other Liabilities$439,692$552,302▲ $112,610
Deferred Revenue$2,537$9,727▲ $7,190
Accounts Payable and Accrued Expenses$1,805$302▼ $1,503
Total Liabilities$444,034$562,331▲ $118,297
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,500$10,500→ $0
Unrestricted Net Assets$-362,664$-514,813▼ $152,149
Total Net Assets Fund Balance$-352,164$-504,313▼ $152,149
Total Liabilities and Net Assets / Fund Balance$91,870$58,018▼ $33,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,607$17,399$22,006
Equipment$3,465$15,736$19,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,957-▲ $1,677$469$11,966
2012$10,599-▲ $999$452$10,957
2011$11,261-▼ $52-$10,599
2010$9,589-▲ $1,835-$11,261
2009$8,743-▲ $1,007-$9,589
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Ted GreenbergCFO/director$45,748$45,748
Ira AlpertChair/director$1,200$1,200
Anthony HarrisDirector$900$900

Board Members and Trustees

NameTitle
Tricia RitchiePresident/director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,101
Program Service Revenue
$409,115
Investment Income
$1,478
Other Revenue
$-1,184
All Other Contributions
$6,745
Change in Net Assets
$-152,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,197
Other Expenses$154,462
Total Fundraising Expense$1,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,493$37,426-$348,919
Occupancy$63,659--$63,659
Other Employee Benefits$32,928$3,956-$36,884
Payroll Taxes$29,812$3,582-$33,394
Office Expenses$18,173-$1,619$19,792
Travel$13,331--$13,331
Fees for Services Accounting-$10,374-$10,374
Conferences and Meetings$6,877--$6,877
Depreciation Depletion$6,492--$6,492
Advertising$4,200--$4,200
Insurance-$4,004-$4,004
Other Expenses$1,343--$1,343
All Other Expenses$800--$800
Total Functional Expenses$512,698$59,342$1,619$573,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,822
Fundraising Gross Income$3,638
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$549,295
Due to Others$3,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wilshire community services (wcs) was organized by another non-profit entity, wilshire health and community services, inc.(whcs). Whcs is the sole member of wcs.”

Form 990, Part VI, Section A, Line 8B

“N/a - there are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the returns is provided to all board members. All board members review the returns and are encouraged to ask the preparer any questions they might have. Absent any objections, the returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through questionnaires provided to all board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-5885093
Phone
8055477025

Signing Officer

Name
Tricia Ritchie
Title
President
Phone
8055477025
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Ritchie
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
147

Preparer

Preparer
Bruce Burg
Phone
3104441889
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wilshire community services is included in the consolidated financial statements of wilshire health and community services, inc. Which included the following fin 48 note: since wilshire is exempt from federal and state income taxes, no provision is made for current or deferred taxes. Its returns for the years ended june 30, 2013, 2012 and 2011 are subject to examination by federal and state taxing authorities, generally three years after they are filed. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE MEDIATION SERVICES PROVIDES MEDIATION SERVICES, FACILITATION SERVICES AND TRAINING SERVICES. THESE SERVICES INCLUDE ALL SECTORS OF THE COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GOOD NEIGHBOR PROGRAM IS A GRASSROOTS EFFORT TO BRIDGE GAPS IN SAFETY-NET SERVICES FOR SENIORS AND ADULTS WITH DISABILITIES. VOLUNTEERS DONATE THEIR TIME AND TALENT TO PROVIDE SERVICES THAT MEET ESSENTIAL NEEDS THAT ARE CURRENTLY UNFILLED BY OTHER PROGRAMS OR SERVICES. EXAMPLES OF SUCH SERVICES INCLUDE TRANSPORTATION, MINOR HOME REPAIR, LIGHT HOUSEWORK, YARD WORK, AND MEAL PREPARATION.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0146610
IRS990/PYOtherRevenueAmt0-8252
IRS990/PYProgramServiceRevenueAmt0487690
IRS990/PYRevenuesLessExpensesAmt0-43917
IRS990/PYSalariesCompEmpBnftPaidAmt0388146
IRS990/PYTotalExpensesAmt0535806
IRS990/PYTotalProfFndrsngExpnsAmt01050
IRS990/PYTotalRevenueAmt0491889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02107320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72220
IRS990ScheduleA/PublicSupportPY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt046148
IRS990ScheduleA/SubstantialContributorsTotAmt012942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059090
IRS990ScheduleA/TotalSupportAmt063897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01677
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILSHIRE COMMUNITY SERVICES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. WHICH INCLUDED THE FOLLOWING FIN 48 NOTE: SINCE WILSHIRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, NO PROVISION IS MADE FOR CURRENT OR DEFERRED TAXES. ITS RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08072
IRS990ScheduleD/TotalLiabilityAmt0552302
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRICIA RITCHIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306794
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THE YEAR ENDED JUNE 30, 2014: TRICIA RITCHIE - $1,521
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO/PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. 10% OF COMPENSATION IS BASED UPON A PRE-DETERMINED SET OF GOALS AND OBJECTIVES. FOLLOWING THE END OF THE FISCAL YEAR, THE BOARD OF DIRECTORS REVIEWS THESE GOALS AND OBJECTIVES TO SEE IF THEY HAVE BEEN MET AND TO DETERMINE INCENTIVE COMPENSATION, IF ANY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILSHIRE COMMUNITY SERVICES (WCS) WAS ORGANIZED BY ANOTHER NON-PROFIT ENTITY, WILSHIRE HEALTH AND COMMUNITY SERVICES, INC.(WHCS). WHCS IS THE SOLE MEMBER OF WCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURNS IS PROVIDED TO ALL BOARD MEMBERS. ALL BOARD MEMBERS REVIEW THE RETURNS AND ARE ENCOURAGED TO ASK THE PREPARER ANY QUESTIONS THEY MIGHT HAVE. ABSENT ANY OBJECTIONS, THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH QUESTIONNAIRES PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954570093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10WILSHIRE MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode093401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WILSHIRE HEALTH & COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HOSPICE PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952374185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770475425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES HOME HEALTH AGENCIES & AN INVESTMENT IN A HEALTH CARE JV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,018
Liabilities
$562,331
Net assets
-$504,313
Revenue
$421,510
Expenses
$573,659
Net income
-$152,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.45$3.40$2.95$1.54$1.94$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$3.17$2.56$1.31$2.01$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$2.37$1.86$1.24$1.68$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$2.02$1.42$1.14$1.34$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.43$1.21$0.95$1.11$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.31$1.04$0.92$1.06$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.38$0.91$0.82$0.97$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.82$0.77$0.70$0.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.69$0.62$0.42$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.56$0.50$0.42$0.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.44$0.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.45$0.31$0.60
2011Summary only. Only limited summary data is available for this year.$0.13$0.37$0.24$0.48$0.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$0.30