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Nonprofiteer
← WILSHIRE HEALTH AND COMMUNITY SERVICES INC

Form 990 for tax year 2025

Filed by WILSHIRE HEALTH AND COMMUNITY SERVICES INC.

Totals

Total revenue
$97,522
Total expenses
$455,596
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$94,022
Investment income
$0
Other revenue
$3,500
Total assets, end of year
$9,359,375
Total liabilities, end of year
$1,237,880
Net assets or fund balances, end of year
$8,121,495
Program services expenses (Part IX)
$0
Management and general expenses
$455,596
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: PATIENT SERVICES

    total $94,022 · related or exempt $94,022

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,500 · related or exempt $3,500

  • 11e · Other revenue, total

    $3,500

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $4,616 · management and general $4,616

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

    total $438,441 · management and general $438,441

  • 24b · Other expenses: TRUSTEE FEES

    total $11,281 · management and general $11,281

  • 24c · Other expenses: BANK CHARGES

    total $1,111 · management and general $1,111

  • 24d · Other expenses: BOND FEES

    total $147 · management and general $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,493 · end of year $154,748

  • 2 · Savings and temporary cash investments

    beginning of year $2,942 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $269,107

  • 15 · Other assets

    beginning of year $10,816,430 · end of year $9,204,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $810,307 · end of year $810,307

  • 18 · Grants payable

    beginning of year $7,401 · end of year $7,401

  • 24 · Unsecured notes and loans payable

    beginning of year $17,601 · end of year $17,601

  • 25 · Other liabilities

    beginning of year $2,003,094 · end of year $402,571

  • 27 · Net assets without donor restrictions

    beginning of year $8,463,656 · end of year $8,105,582

  • 28 · Net assets with donor restrictions

    beginning of year $15,913 · end of year $15,913

Mission and programs · 2025

Mission

SEE SCHEDULE O

  • OPERATION OF A HOME HEALTH AGENCY WHICH PROVIDES HEALTH CARE SERVICES TO THE PUBLIC.

    Revenue $97,522

As filed on the 2025 return.

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
N/A
PART 1, LINE 7:
N/A

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.

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 · BACK OFFICE SUPPORT FOR HEALTH CARE ORGANIZATIONS · 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
202642649349301974

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