Civic Intelligence

Wilshire Community Services

990 • Fiscal year 2015 • EIN 20-5885093

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.WILSHIRECOMMUNITYSERVICES.ORG

Refreshing map…

285 South Street Suite JSan Luis Obispo, CA 93401

(805) 547-7025

Siviq Scores

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

Liabilities / Assets

99th percentile

10.45x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$301,802

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$66,056

Up $8,038 (+14%) from 2014

Net Assets

Down

-$624,118

Down $119,805 (-24%) from 2014

Liabilities

Up

$690,174

Up $127,843 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$421,517

Up $7 (+0.0%) from 2014

Expenses

Down

$541,322

Down $32,337 (-5.6%) from 2014

Net Income

Up

-$119,805

Up $32,344 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$66,056
Liabilities$690,174
Net Assets-$624,118
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$421,517
Expenses$541,322
Net Income-$119,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$429,573
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$22,697$36,924▲ $14,227
Savings and Temporary Cash Investments$10,500$10,500→ $0
Cash and Non-Interest-Bearing Accounts$7,594$9,605▲ $2,011
Prepaid Expenses and Deferred Charges$6,900$4,908▼ $1,992
Land, Buildings, and Equipment, Net$8,072$3,146▼ $4,926
Inventories for Sale or Use$1,255$973▼ $282
Total Assets$58,018$66,056▲ $8,038
Other Assets Total$1,000--
Liabilities
Other Liabilities$552,302$676,073▲ $123,771
Deferred Revenue$9,727$13,863▲ $4,136
Accounts Payable and Accrued Expenses$302$238▼ $64
Total Liabilities$562,331$690,174▲ $127,843
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,500$10,500→ $0
Unrestricted Net Assets$-514,813$-634,618▼ $119,805
Total Net Assets Fund Balance$-504,313$-624,118▼ $119,805
Total Liabilities and Net Assets / Fund Balance$58,018$66,056▲ $8,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,772$20,234$22,006
Equipment$1,374$17,827$19,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,966-▲ $181$480$11,463
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
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Ted GreenbergCFO/secretary/director$49,767$49,767
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
$14,470
Program Service Revenue
$404,480
Investment Income
$-24
Other Revenue
$2,591
All Other Contributions
$9,716
Change in Net Assets
$-119,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,718
Other Expenses$135,604
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,704$61,879-$342,583
Occupancy$65,831--$65,831
Other Employee Benefits$30,028$7,121-$37,149
Payroll Taxes$21,244$4,742-$25,986
Office Expenses$9,415-$3,500$12,915
Travel$9,874--$9,874
Conferences and Meetings$8,123--$8,123
Fees for Services Accounting-$6,100-$6,100
Depreciation Depletion$4,926--$4,926
Insurance-$4,226-$4,226
Advertising$2,189--$2,189
Other Expenses$933--$933
All Other Expenses$325--$325
Total Functional Expenses$453,754$84,068$3,500$541,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,647
Fundraising Direct Expenses$8,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$14,611$9,857$3,122$6,735
Good Neighbor Day$790$790$1,627$-837
Total Events$15,401$10,647$8,056$2,591
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$667,366
Due to Others$8,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
Wilshire Community Services
EIN
20-5885093
Phone
8055477025
Address
285 SOUTH STREET SUITE J, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Tricia Ritchie
Title
President
Phone
8055477025
Signed
2016-02-29
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
190

Preparer

Firm
Gorelick & Uslaner Cpas a Prof Corp
Address
15260 VENTURA BLVD STE 1705, SHERMAN OAKS, CA 91403
Preparer
Bruce Burg
Phone
8187865656
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, 2014, 2013 and 2012 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 527 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.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153321
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0154462
IRS990/PYOtherRevenueAmt0-1184
IRS990/PYProgramServiceRevenueAmt0409115
IRS990/PYRevenuesLessExpensesAmt0-152149
IRS990/PYSalariesCompEmpBnftPaidAmt0419197
IRS990/PYTotalExpensesAmt0573659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02284511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77700
IRS990ScheduleA/PublicSupportPY170Pct00.72220
IRS990ScheduleA/PublicSupportTotal170Amt058007
IRS990ScheduleA/SubstantialContributorsTotAmt012683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070690
IRS990ScheduleA/TotalSupportAmt074651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011966
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91600
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, 2014, 2013 AND 2012 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/TermEndowmentBalanceEOYPct00.08400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03146
IRS990ScheduleD/TotalLiabilityAmt0676073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOOD NEIGHBOR DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01627
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRICIA RITCHIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301802
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THEM FOR THE YEAR ENDING JUNE 30, 2015: TRICIA RITCHIE - $0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO/PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. 10.5% 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,056
Liabilities
$690,174
Net assets
-$624,118
Revenue
$421,517
Expenses
$541,322
Net income
-$119,805
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