Form 990 for tax year 2024

Totals

Total revenue

$1,505,328

Total expenses

$1,812,779

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$1,474,824

Investment income

$1,121

Other revenue

$29,383

Total assets, end of year

$42,262

Total liabilities, end of year

$3,380,971

Net assets or fund balances, end of year

-$3,338,709

Program services expenses (Part IX)

$1,642,983

Management and general expenses

$169,796

Fundraising expenses

$0

Program service expenses (Part III)

$1,642,983

Program services were 90.6% 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.

Mission and programs · 2024

• 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.

  Expenses $1,642,983 · Revenue $1,474,824

• 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 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

• WILSHIRE HEALTH & COMMUNITY SERVICES INC

  501(C)(3) · OPERATES HOME HEALTH AGENICES & AN INVESTMENT IN A HEALTH CARE JV · CA

• HOSPICE PARTNERS INC

  501(C)(3) · OPERATES HOSPICE AGENCIES & A THRIFT STORE · CA

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.

Provenance

Return type

form_990

Tax year

2024

Filed

8 July 2026

IRS schema version

2024v5.5

Source object

202611919349301136

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