Civic Intelligence

Wilshire Community Services

990 • Fiscal year 2018 • EIN 20-5885093

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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

4.99x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$397,285

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$261,522

Down $211,709 (-45%) from 2017

Net Assets

Down

-$1,044,426

Down $135,938 (-15%) from 2017

Liabilities

Down

$1,305,948

Down $75,771 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$923,781

Up $100,501 (+12%) from 2017

Expenses

Up

$1,059,719

Up $93,569 (+9.7%) from 2017

Net Income

Up

-$135,938

Up $6,932 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$261,522
Liabilities$1,305,948
Net Assets-$1,044,426
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$923,781
Expenses$1,059,719
Net Income-$135,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$964,599
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$179,689$181,527▲ $1,838
Land, Buildings, and Equipment, Net$26,091$63,554▲ $37,463
Prepaid Expenses and Deferred Charges$11,885$13,663▲ $1,778
Cash and Non-Interest-Bearing Accounts$252,843$1,525▼ $251,318
Inventories for Sale or Use$653$1,253▲ $600
Total Assets$473,231$261,522▼ $211,709
Other Assets Total$2,070$0▼ $2,070
Liabilities
Other Liabilities$1,375,531$1,302,197▼ $73,334
Deferred Revenue$6,188$3,751▼ $2,437
Total Liabilities$1,381,719$1,305,948▼ $75,771
Net Assets / Fund Balance
Unrestricted Net Assets$-908,488$-1,044,426▼ $135,938
Total Net Assets Fund Balance$-908,488$-1,044,426▼ $135,938
Total Liabilities and Net Assets / Fund Balance$473,231$261,522▼ $211,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,224$17,917$63,141
Other Land Buildings$18,330$2,347$20,677
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Traci SoaresAdministratorFT$111,317$111,317
Ira AlpertChair of the Board-$1,600$1,600
Ted GreenbergSecretary/director-$1,600$1,600

Board Members and Trustees

NameTitle
Tricia RitchiePresident/director
David OliverVice President - Hr & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$91,694
Program Service Revenue
$859,997
Investment Income
$500
Other Revenue
$-28,410
All Other Contributions
$48,854
Change in Net Assets
$-135,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,559
Other Expenses$298,160
Total Fundraising Expense$12,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,255$54,092-$545,347
Other Employee Benefits$133,263$12,457-$145,720
Occupancy$66,825--$66,825
Payroll Taxes$54,886$6,086-$60,972
Office Expenses$14,501-$12,462$26,963
Travel$24,784--$24,784
Insurance-$18,265-$18,265
Depreciation Depletion$14,331--$14,331
Fees for Services Accounting-$12,200-$12,200
Pension Plan Contributions$8,567$953-$9,520
Conferences and Meetings$9,426--$9,426
Advertising$4,284--$4,284
Other Expenses$2,188--$2,188
All Other Expenses$820--$820
Total Functional Expenses$943,204$104,053$12,462$1,059,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,818
Fundraising Gross Income$12,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Dazzling Ball$39,713$8,363$2,548$5,815
Bike Ride$11,267$2,197$7,031$-4,834
Total Events$55,248$12,408$40,818$-28,410
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$1,302,197
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
2019-03-14
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
131

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, 2017, 2016 and 2015 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 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0179689
IRS990/AccountsReceivableGrp/EOYAmt0181527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04284
IRS990/AdvertisingGrp/TotalAmt04284
IRS990/AllOtherContributionsAmt048854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0820
IRS990/AllOtherExpensesGrp/TotalAmt0820
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRICIA RITCHIE
IRS990/BooksInCareOfDetail/PhoneNum08055477025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 SOUTH STREET SUITE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBSIPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0252843
IRS990/CashNonInterestBearingGrp/EOYAmt01525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09426
IRS990/ConferencesMeetingsGrp/TotalAmt09426
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt042840
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0298160
IRS990/CYOtherRevenueAmt0-28410
IRS990/CYProgramServiceRevenueAmt0859997
IRS990/CYRevenuesLessExpensesAmt0-135938
IRS990/CYSalariesCompEmpBnftPaidAmt0761559
IRS990/CYTotalExpensesAmt01059719
IRS990/CYTotalFundraisingExpenseAmt012462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06188
IRS990/DeferredRevenueGrp/EOYAmt03751
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014331
IRS990/DepreciationDepletionGrp/TotalAmt014331
IRS990/Desc0SENIOR PEER COUNSELING OFFERS EMPATHETIC LISTENING AND GUIDANCE BY PROFESSIONALLY TRAINED VOLUNTEER COUNSELORS WHO HELP SENIORS NAVIGATE THE UPS AND DOWNS OF GRIEF, LOSS, DEPRESSION AND OTHER LIFE CHANGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0688666
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410755
IRS990/Form990PartVIISectionAGrp/PersonNm0TRICIA RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3TED GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACI SOARES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0371514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1166679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4100562
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - HR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042840
IRS990/FundraisingDirectExpensesAmt040818
IRS990/FundraisingGrossIncomeAmt012408
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0964599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018265
IRS990/InsuranceGrp/TotalAmt018265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063554
IRS990/LandBldgEquipCostOrOtherBssAmt083818
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-908488
IRS990/NetAssetsOrFundBalancesEOYAmt0-1044426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066825
IRS990/OccupancyGrp/TotalAmt066825
IRS990/OfficeExpensesGrp/FundraisingAmt012462
IRS990/OfficeExpensesGrp/ProgramServicesAmt014501
IRS990/OfficeExpensesGrp/TotalAmt026963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02070
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145720
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER AND CLIENT SU
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt068358
IRS990/OtherExpensesGrp/ProgramServicesAmt144410
IRS990/OtherExpensesGrp/ProgramServicesAmt25306
IRS990/OtherExpensesGrp/ProgramServicesAmt32188
IRS990/OtherExpensesGrp/TotalAmt068358
IRS990/OtherExpensesGrp/TotalAmt144410
IRS990/OtherExpensesGrp/TotalAmt25306
IRS990/OtherExpensesGrp/TotalAmt32188
IRS990/OtherLiabilitiesGrp/BOYAmt01375531
IRS990/OtherLiabilitiesGrp/EOYAmt01302197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06086
IRS990/PayrollTaxesGrp/ProgramServicesAmt054886
IRS990/PayrollTaxesGrp/TotalAmt060972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08567
IRS990/PensionPlanContributionsGrp/TotalAmt09520
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013663
IRS990/PrincipalOfficerNm0TRICIA RITCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2GOOD NEIGHBOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CARING CALLERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE MEDIATION SERVICES PROVIDES MEDIATION SERVICES, FACILITATION SERVICES AND TRAINING SERVICES. THESE SERVICES INCLUDE ALL SECTORS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168023
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/ExpenseAmt046972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043864
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/ExpenseAmt05354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1247
IRS990/PYOtherExpensesAmt0216927
IRS990/PYOtherRevenueAmt03281
IRS990/PYProgramServiceRevenueAmt0801098
IRS990/PYRevenuesLessExpensesAmt0-144170
IRS990/PYSalariesCompEmpBnftPaidAmt0750523
IRS990/PYTotalExpensesAmt0967450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0643110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03161414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.92790
IRS990ScheduleA/PublicSupportTotal170Amt0211260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211260
IRS990ScheduleA/TotalSupportAmt0212738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01302197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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, 2017, 2016 AND 2015 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/TotalBookValueLandBuildingsAmt063554
IRS990ScheduleD/TotalLiabilityAmt01302197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND DAZZLING BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015579
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0334764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRICIA RITCHIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT - HR & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0397285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194704
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THEM FOR THE YEAR ENDING JUNE 30, 2018: TRICIA RITCHIE - $7,200 DAVID OLIVER - $8,885
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,522
Liabilities
$1,305,948
Net assets
-$1,044,426
Revenue
$923,781
Expenses
$1,059,719
Net income
-$135,938
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
2018Detailed filing. Detailed filing data is available for this year.$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