Civic Intelligence

Wilshire Community Services

990 • Fiscal year 2019 • EIN 20-5885093

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

100th percentile

6.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.51x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$390,731

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$211,235

Down $50,287 (-19%) from 2018

Net Assets

Down

-$1,213,948

Down $169,522 (-16%) from 2018

Liabilities

Up

$1,425,183

Up $119,235 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$945,307

Up $21,526 (+2.3%) from 2018

Expenses

Up

$1,114,829

Up $55,110 (+5.2%) from 2018

Net Income

Down

-$169,522

Down $33,584 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$211,235
Liabilities$1,425,183
Net Assets-$1,213,948
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$945,307
Expenses$1,114,829
Net Income-$169,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$945,307
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$181,527$138,176▼ $43,351
Land, Buildings, and Equipment, Net$63,554$48,245▼ $15,309
Cash and Non-Interest-Bearing Accounts$1,525$10,202▲ $8,677
Inventories for Sale or Use$1,253$9,402▲ $8,149
Prepaid Expenses and Deferred Charges$13,663$5,210▼ $8,453
Total Assets$261,522$211,235▼ $50,287
Liabilities
Other Liabilities$1,302,197$1,420,930▲ $118,733
Deferred Revenue$3,751$4,253▲ $502
Total Liabilities$1,305,948$1,425,183▲ $119,235
Net Assets / Fund Balance
Unrestricted Net Assets$-1,044,426$-1,213,948▼ $169,522
Total Net Assets Fund Balance$-1,044,426$-1,213,948▼ $169,522
Total Liabilities and Net Assets / Fund Balance$261,522$211,235▼ $50,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,919$32,366$65,285
Other Land Buildings$15,326$5,350$20,676
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Traci SoaresAdministratorFT$117,417$117,417
Ira AlpertChair of the Board-$2,000$2,000
Ted GreenbergSecretary/director-$2,000$2,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,885
Program Service Revenue
$913,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,885
Change in Net Assets
$-169,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,520
Other Expenses$249,309
Total Fundraising Expense$1,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,920--$712,920
Occupancy$86,771--$86,771
Other Employee Benefits$86,069--$86,069
Payroll Taxes$55,615--$55,615
Insurance-$37,450-$37,450
Travel$30,738--$30,738
Office Expenses$21,898-$1,556$23,454
Depreciation Depletion$17,452--$17,452
Pension Plan Contributions$10,916--$10,916
Conferences and Meetings$6,986--$6,986
Advertising$5,853--$5,853
Other Expenses$1,085--$1,085
All Other Expenses$566--$566
Total Functional Expenses$1,075,823$37,450$1,556$1,114,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$1,420,930
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
2020-03-04
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
125

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, 2018, 2017 and 2016 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 510 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - HR & CFO
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IRS990/PYOtherExpensesAmt0298160
IRS990/PYOtherRevenueAmt0-28410
IRS990/PYProgramServiceRevenueAmt0859997
IRS990/PYRevenuesLessExpensesAmt0-135938
IRS990/PYSalariesCompEmpBnftPaidAmt0761559
IRS990/PYTotalExpensesAmt01059719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03665721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0277343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277343
IRS990ScheduleA/TotalSupportAmt0277343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01420930
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, 2018, 2017 AND 2016 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/TotalBookValueLandBuildingsAmt048245
IRS990ScheduleD/TotalLiabilityAmt01420930
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/BonusRelatedOrganizationsAmt034125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18733
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/TotalCompensationRltdOrgsAmt0390731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196847
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THEM FOR THE YEAR ENDING JUNE 30, 2019: TRICIA RITCHIE - $7,200 DAVID OLIVER - $8,958
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954570093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1831348822
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILSHIRE MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WILSHIRE CONNECTED CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd193401
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 HOME HEALTH AGENCIES & AN INVESTMENT IN A HEALTH CARE JV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES HOSPICE AGENCIES & A THRIFT STORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1285 SOUTH STREET SUITE J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN LUIS OBISPO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,235
Liabilities
$1,425,183
Net assets
-$1,213,948
Revenue
$945,307
Expenses
$1,114,829
Net income
-$169,522
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
2019Detailed filing. Detailed filing data is available for this year.$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