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Nonprofiteer
← WILSHIRE COMMUNITY SERVICES

Form 990 for tax year 2025

Filed by WILSHIRE COMMUNITY SERVICES.

Totals

Total revenue
$180,042
Total expenses
$64,456
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$180,042
Investment income
$0
Other revenue
$0
Total assets, end of year
$201,753
Total liabilities, end of year
$3,424,876
Net assets or fund balances, end of year
-$3,223,123
Program services expenses (Part IX)
$0
Management and general expenses
$64,456
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SENIOR SERVICES

    total $180,042 · related or exempt $180,042

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $3,236 · management and general $3,236

  • 24a · Other expenses: LOSS ON DISPOSTION OF A

    total $45,448 · management and general $45,448

  • 24b · Other expenses: TRUSTEE FEES

    total $13,608 · management and general $13,608

  • 24c · Other expenses: BANK CHARGES

    total $1,971 · management and general $1,971

  • 24d · Other expenses: TRUSTEE BOND FEES

    total $193 · management and general $193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,111 · end of year $201,753

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $15,151 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,676 · end of year $67,973

  • 25 · Other liabilities

    beginning of year $3,343,295 · end of year $3,356,903

  • 27 · Net assets without donor restrictions

    beginning of year -$3,338,709 · end of year -$3,223,123

Mission and programs · 2025

Mission

SEE SCHEDULE O

  • SENIOR SERVICES OFFERS EMPATHETIC LISTENING AND GUIDANCE BY PROFESSIONALLY TRAINED VOLUNTEER COUNSELORS WHO HELP SENIORS NAVIGATE THE UPS AND DOWNS OF GRIEF, LOSS, AND DEPRESSION AND OTHER LIFE CHANGES.

    Revenue $180,042

  • CREATIVE MEDIATION SERVICES PROVIDES MEDIATION SERVICES, FACILIATION SERVICES AND TRAINING SERVICES. THESE SERVICES INCLUDE ALL SECTORS OF THE COMMUNITY.

  • THE GOODNEIGHBOR 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 ESSSENTIAL NEEDS THAT ARE CURRENTLY UNFILLED BY OTHER PROGRAMS OR SERVICES. EXAMPLES OF SUCH SERVICES INCLUDE TRANSPORTATION, MINOR HOME REPAIR, LIGHT HOUSEWORK, YARD WOR, AND MEAL PREPARATION.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Zamora

    CH. 7 BKCY TRUSTEE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WILSHIRE MANAGEMENT SERVICES INC

    C · OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES · CA

  • WILSHIRE CONNECTED CARE

    C · MEDICAL SERVICES · CA

Provenance

Return type
form_990
Tax year
2025
Filed
17 September 2026
IRS schema version
2025v4.2
Source object
202632649349301228

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