Civic Intelligence

Wilshire Community Services

990 • Fiscal year 2017 • EIN 20-5885093

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

2.92x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$320,141

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

723%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$473,231

Up $415,731 (+723%) from 2016

Net Assets

Down

-$908,488

Down $142,870 (-19%) from 2016

Liabilities

Up

$1,381,719

Up $558,601 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$823,280

Up $124,923 (+18%) from 2016

Expenses

Up

$966,150

Up $126,293 (+15%) from 2016

Net Income

Down

-$142,870

Down $1,370 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$473,231
Liabilities$1,381,719
Net Assets-$908,488
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$823,280
Expenses$966,150
Net Income-$142,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$831,783
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
Cash and Non-Interest-Bearing Accounts$24,632$252,843▲ $228,211
Accounts Receivable$15,680$179,689▲ $164,009
Land, Buildings, and Equipment, Net$9,121$26,091▲ $16,970
Prepaid Expenses and Deferred Charges$7,365$11,885▲ $4,520
Inventories for Sale or Use$702$653▼ $49
Total Assets$57,500$473,231▲ $415,731
Other Assets Total$0$2,070▲ $2,070
Liabilities
Other Liabilities$808,531$1,375,531▲ $567,000
Deferred Revenue$14,451$6,188▼ $8,263
Accounts Payable and Accrued Expenses$136$0▼ $136
Total Liabilities$823,118$1,381,719▲ $558,601
Net Assets / Fund Balance
Unrestricted Net Assets$-765,618$-908,488▼ $142,870
Total Net Assets Fund Balance$-765,618$-908,488▼ $142,870
Total Liabilities and Net Assets / Fund Balance$57,500$473,231▲ $415,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,778$28,193$48,971
Other Land Buildings$5,313$21,639$26,952
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
David OliverVice President - Hr & CFO$141,249$141,249
Ira AlpertChairman of the Board$1,200$1,200
Ted GreenbergSecretary/director$1,200$1,200

Board Members and Trustees

NameTitle
Tricia RitchiePresident/director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,148
Program Service Revenue
$801,098
Investment Income
$-1,247
Other Revenue
$3,281
All Other Contributions
$13,666
Change in Net Assets
$-142,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,523
Other Expenses$215,627
Total Fundraising Expense$6,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,020$27,431-$573,451
Other Employee Benefits$118,636$6,104-$124,740
Occupancy$65,445--$65,445
Payroll Taxes$46,631$2,373-$49,004
Travel$24,787--$24,787
Office Expenses$14,606-$6,412$21,018
Conferences and Meetings$11,541--$11,541
Insurance-$11,450-$11,450
Fees for Services Accounting-$8,900-$8,900
Depreciation Depletion$5,400--$5,400
Pension Plan Contributions$3,159$169-$3,328
Advertising$2,851--$2,851
Other Expenses$1,017--$1,017
All Other Expenses$505--$505
Total Functional Expenses$903,311$56,427$6,412$966,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,537
Fundraising Direct Expenses$7,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$17,019$10,537$5,215$5,322
Total Events$17,019$10,537$7,256$3,281
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$1,370,531
Due to Others$5,000
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 11B

“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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Ritchie
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
209

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process for the audited financial statements has not changed from prior years.”

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, 2016, 2015 and 2014 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 509 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/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/ProgSrvcAccomActy3Grp/ExpenseAmt011942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARING CALLERS MAKES FREE, WEEKLY IN-HOME VISITS TO LONELY OR ISOLATED SENIORS. THE PROGRAM'S MISSION IS TO HELP FRAIL, HOMEBOUND SENIORS FORM POSITIVE SOCIAL CONNECTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17
IRS990/PYOtherExpensesAmt0245952
IRS990/PYOtherRevenueAmt01627
IRS990/PYProgramServiceRevenueAmt0686724
IRS990/PYRevenuesLessExpensesAmt0-141500
IRS990/PYSalariesCompEmpBnftPaidAmt0593905
IRS990/PYTotalExpensesAmt0839857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698357
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02789108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt065578
IRS990ScheduleA/SubstantialContributorsTotAmt02805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068383
IRS990ScheduleA/TotalSupportAmt070671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
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, 2016, 2015 AND 2014 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/TotalBookValueLandBuildingsAmt026091
IRS990ScheduleD/TotalLiabilityAmt01375531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0427
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRICIA RITCHIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320141
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THEM FOR THE YEAR ENDING JUNE 30, 2017: TRICIA RITCHIE - $6,239
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/ExplanationTxt5THE OVERSIGHT PROCESS FOR THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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/BusinessNameLine1Txt0WILSHIRE MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILSHIRE HEALTH & COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOSPICE 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 A HOME HEALTH AGENCY & AN INVESTMENT IN A HEALTH CARE JV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES A HOSPICE AGENCY & A THRIFT STORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LUIS OBISPO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,231
Liabilities
$1,381,719
Net assets
-$908,488
Revenue
$823,280
Expenses
$966,150
Net income
-$142,870
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
2017Detailed filing. Detailed filing data is available for this year.$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