WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,422,862 |
Program Service Revenue from current year | USD $ 6,467,782 |
Investment Income from prior year | USD $ 3,212,352 |
Investment Income from current year | USD $ 89,776 |
Other Revenue from prior year | USD $ 2,164,315 |
Other Revenue from current year | USD $ 9,135 |
Gross receipts from all sources | USD $ 6,580,440 |
Net assets / fund balances at end of fiscal year | USD $ 5,113,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,948,609 |
Total liabilities at end of fiscal year | USD $ 11,538,397 |
Total liabilities at beginning of fiscal year | USD $ 8,320,896 |
Total assets at end of fiscal year | USD $ 16,651,700 |
Total assets at beginning of fiscal year | USD $ 16,269,505 |
Revenues less expenses for current year | USD $ -1,797,202 |
Revenues less expenses for previous year | USD $ 1,996,545 |
Total expenses for current year | USD $ 8,377,642 |
Total expenses for previous year | USD $ 8,817,934 |
Other expenses in current year | USD $ 1,176,594 |
Other expenses in previous year | USD $ 2,590,395 |
Total fundraising expenses in current year | USD $ 148,811 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,201,048 |
Employee salary and benefits paid in previous year | USD $ 6,227,539 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,580,440 |
Total revenue in previous fiscal year | USD $ 10,814,479 |
Contributions and grants from current year | USD $ 13,747 |
Contributions and grants from previous year | USD $ 14,950 |
Total of other revenue | USD $ 9,135 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,915,550 |
Program Service Revenue from current year | USD $ 5,422,862 |
Investment Income from prior year | USD $ 7,373 |
Investment Income from current year | USD $ 3,212,352 |
Other Revenue from prior year | USD $ 2,032,041 |
Other Revenue from current year | USD $ 2,164,315 |
Gross receipts from all sources | USD $ 16,624,969 |
Net assets / fund balances at end of fiscal year | USD $ 7,948,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,178,752 |
Total liabilities at end of fiscal year | USD $ 8,320,896 |
Total liabilities at beginning of fiscal year | USD $ 2,607,986 |
Total assets at end of fiscal year | USD $ 16,269,505 |
Total assets at beginning of fiscal year | USD $ 8,786,738 |
Revenues less expenses for current year | USD $ 1,996,545 |
Revenues less expenses for previous year | USD $ 1,319,068 |
Total expenses for current year | USD $ 8,817,934 |
Total expenses for previous year | USD $ 8,432,606 |
Other expenses in current year | USD $ 2,590,395 |
Other expenses in previous year | USD $ 2,507,965 |
Total fundraising expenses in current year | USD $ 270,311 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,227,539 |
Employee salary and benefits paid in previous year | USD $ 5,924,641 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,814,479 |
Total revenue in previous fiscal year | USD $ 9,751,674 |
Contributions and grants from current year | USD $ 14,950 |
Contributions and grants from previous year | USD $ 1,796,710 |
Total of other revenue | USD $ 2,164,315 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,913,364 |
Program Service Revenue from current year | USD $ 5,915,550 |
Investment Income from prior year | USD $ 4,109 |
Investment Income from current year | USD $ 7,373 |
Other Revenue from prior year | USD $ 1,560,119 |
Other Revenue from current year | USD $ 2,032,041 |
Gross receipts from all sources | USD $ 9,751,674 |
Net assets / fund balances at end of fiscal year | USD $ 6,178,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,062,347 |
Total liabilities at end of fiscal year | USD $ 2,607,986 |
Total liabilities at beginning of fiscal year | USD $ 4,507,790 |
Total assets at end of fiscal year | USD $ 8,786,738 |
Total assets at beginning of fiscal year | USD $ 9,570,137 |
Revenues less expenses for current year | USD $ 1,319,068 |
Revenues less expenses for previous year | USD $ -1,041,986 |
Total expenses for current year | USD $ 8,432,606 |
Total expenses for previous year | USD $ 8,572,086 |
Other expenses in current year | USD $ 2,507,965 |
Other expenses in previous year | USD $ 2,604,526 |
Total fundraising expenses in current year | USD $ 208,509 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,924,641 |
Employee salary and benefits paid in previous year | USD $ 5,967,560 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,751,674 |
Total revenue in previous fiscal year | USD $ 7,530,100 |
Contributions and grants from current year | USD $ 1,796,710 |
Contributions and grants from previous year | USD $ 52,508 |
Total of other revenue | USD $ 2,032,041 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,190,657 |
Program Service Revenue from current year | USD $ 5,913,364 |
Investment Income from prior year | USD $ 6,859 |
Investment Income from current year | USD $ 4,109 |
Other Revenue from prior year | USD $ 1,615,677 |
Other Revenue from current year | USD $ 1,560,119 |
Gross receipts from all sources | USD $ 7,530,100 |
Net assets / fund balances at end of fiscal year | USD $ 5,062,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,335,398 |
Total liabilities at end of fiscal year | USD $ 4,507,790 |
Total liabilities at beginning of fiscal year | USD $ 2,455,204 |
Total assets at end of fiscal year | USD $ 9,570,137 |
Total assets at beginning of fiscal year | USD $ 6,790,602 |
Revenues less expenses for current year | USD $ -1,041,986 |
Revenues less expenses for previous year | USD $ -1,339,375 |
Total expenses for current year | USD $ 8,572,086 |
Total expenses for previous year | USD $ 9,272,475 |
Other expenses in current year | USD $ 2,604,526 |
Other expenses in previous year | USD $ 3,031,106 |
Total fundraising expenses in current year | USD $ 98,881 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,967,560 |
Employee salary and benefits paid in previous year | USD $ 6,201,369 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 7,530,100 |
Total revenue in previous fiscal year | USD $ 7,933,100 |
Contributions and grants from current year | USD $ 52,508 |
Contributions and grants from previous year | USD $ 119,907 |
Total of other revenue | USD $ 1,560,119 |
2019-06-30 |
---|
Total unrelated business income | USD $ 120 |
Net unrelated business income | USD $ -40 |
Program Service Revenue from prior year | USD $ 6,751,384 |
Program Service Revenue from current year | USD $ 6,190,657 |
Investment Income from prior year | USD $ -315 |
Investment Income from current year | USD $ 6,859 |
Other Revenue from prior year | USD $ 1,648,465 |
Other Revenue from current year | USD $ 1,615,677 |
Gross receipts from all sources | USD $ 8,039,608 |
Net assets / fund balances at end of fiscal year | USD $ 4,335,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,434,538 |
Total liabilities at end of fiscal year | USD $ 2,455,204 |
Total liabilities at beginning of fiscal year | USD $ 1,933,747 |
Total assets at end of fiscal year | USD $ 6,790,602 |
Total assets at beginning of fiscal year | USD $ 8,368,285 |
Revenues less expenses for current year | USD $ -1,339,375 |
Revenues less expenses for previous year | USD $ -218,829 |
Total expenses for current year | USD $ 9,272,475 |
Total expenses for previous year | USD $ 8,653,534 |
Other expenses in current year | USD $ 3,031,106 |
Other expenses in previous year | USD $ 2,717,066 |
Total fundraising expenses in current year | USD $ 303,103 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,201,369 |
Employee salary and benefits paid in previous year | USD $ 5,891,718 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 44,750 |
Total revenue in current fiscal year | USD $ 7,933,100 |
Total revenue in previous fiscal year | USD $ 8,434,705 |
Contributions and grants from current year | USD $ 119,907 |
Contributions and grants from previous year | USD $ 35,171 |
Gross income from fundraising events | USD $ 23,164 |
Total of other revenue | USD $ 1,699,021 |
2018-06-30 |
---|
Total unrelated business income | USD $ 165 |
Net unrelated business income | USD $ -55 |
Program Service Revenue from prior year | USD $ 7,474,320 |
Program Service Revenue from current year | USD $ 6,751,384 |
Investment Income from prior year | USD $ -6,358 |
Investment Income from current year | USD $ -315 |
Other Revenue from prior year | USD $ 1,341,864 |
Other Revenue from current year | USD $ 1,648,465 |
Gross receipts from all sources | USD $ 8,463,889 |
Net assets / fund balances at end of fiscal year | USD $ 6,434,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,857,716 |
Total liabilities at end of fiscal year | USD $ 1,933,747 |
Total liabilities at beginning of fiscal year | USD $ 2,088,042 |
Total assets at end of fiscal year | USD $ 8,368,285 |
Total assets at beginning of fiscal year | USD $ 7,945,758 |
Revenues less expenses for current year | USD $ -218,829 |
Revenues less expenses for previous year | USD $ 150,340 |
Total expenses for current year | USD $ 8,653,534 |
Total expenses for previous year | USD $ 8,660,598 |
Other expenses in current year | USD $ 2,717,066 |
Other expenses in previous year | USD $ 2,273,139 |
Total fundraising expenses in current year | USD $ 103,071 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,891,718 |
Employee salary and benefits paid in previous year | USD $ 6,387,459 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,750 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,434,705 |
Total revenue in previous fiscal year | USD $ 8,810,938 |
Contributions and grants from current year | USD $ 35,171 |
Contributions and grants from previous year | USD $ 1,112 |
Gross income from fundraising events | USD $ 8,363 |
Total of other revenue | USD $ 1,668,166 |
2017-06-30 |
---|
Total unrelated business income | USD $ 339 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,383,773 |
Program Service Revenue from current year | USD $ 7,474,320 |
Investment Income from prior year | USD $ 8,269 |
Investment Income from current year | USD $ -6,358 |
Other Revenue from prior year | USD $ 1,286,162 |
Other Revenue from current year | USD $ 1,341,864 |
Gross receipts from all sources | USD $ 8,819,881 |
Net assets / fund balances at end of fiscal year | USD $ 5,857,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,694,535 |
Total liabilities at end of fiscal year | USD $ 2,088,042 |
Total liabilities at beginning of fiscal year | USD $ 2,140,776 |
Total assets at end of fiscal year | USD $ 7,945,758 |
Total assets at beginning of fiscal year | USD $ 6,835,311 |
Revenues less expenses for current year | USD $ 150,340 |
Revenues less expenses for previous year | USD $ 180,596 |
Total expenses for current year | USD $ 8,660,598 |
Total expenses for previous year | USD $ 11,503,580 |
Other expenses in current year | USD $ 2,273,139 |
Other expenses in previous year | USD $ 3,454,422 |
Total fundraising expenses in current year | USD $ 69,781 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,387,459 |
Employee salary and benefits paid in previous year | USD $ 8,049,158 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,810,938 |
Total revenue in previous fiscal year | USD $ 11,684,176 |
Contributions and grants from current year | USD $ 1,112 |
Contributions and grants from previous year | USD $ 5,972 |
Total of other revenue | USD $ 1,341,864 |
2016-06-30 |
---|
Total unrelated business income | USD $ 212 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,645,070 |
Program Service Revenue from current year | USD $ 10,383,773 |
Investment Income from prior year | USD $ 64,331 |
Investment Income from current year | USD $ 8,269 |
Other Revenue from prior year | USD $ 1,361,392 |
Other Revenue from current year | USD $ 1,286,162 |
Gross receipts from all sources | USD $ 12,426,448 |
Net assets / fund balances at end of fiscal year | USD $ 4,694,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,299,739 |
Total liabilities at end of fiscal year | USD $ 2,140,776 |
Total liabilities at beginning of fiscal year | USD $ 2,783,564 |
Total assets at end of fiscal year | USD $ 6,835,311 |
Total assets at beginning of fiscal year | USD $ 6,083,303 |
Revenues less expenses for current year | USD $ 180,596 |
Revenues less expenses for previous year | USD $ -752,812 |
Total expenses for current year | USD $ 11,503,580 |
Total expenses for previous year | USD $ 12,825,524 |
Other expenses in current year | USD $ 3,454,422 |
Other expenses in previous year | USD $ 3,573,508 |
Total fundraising expenses in current year | USD $ 40,984 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,049,158 |
Employee salary and benefits paid in previous year | USD $ 9,252,016 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,684,176 |
Total revenue in previous fiscal year | USD $ 12,072,712 |
Contributions and grants from current year | USD $ 5,972 |
Contributions and grants from previous year | USD $ 1,919 |
Total of other revenue | USD $ 1,286,162 |
2015-06-30 |
---|
Total unrelated business income | USD $ 330 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,873,092 |
Program Service Revenue from current year | USD $ 10,645,070 |
Investment Income from prior year | USD $ -7,912 |
Investment Income from current year | USD $ 64,331 |
Other Revenue from prior year | USD $ 1,212,030 |
Other Revenue from current year | USD $ 1,361,392 |
Gross receipts from all sources | USD $ 12,072,712 |
Net assets / fund balances at end of fiscal year | USD $ 3,299,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,444,565 |
Total liabilities at end of fiscal year | USD $ 2,783,564 |
Total liabilities at beginning of fiscal year | USD $ 2,901,529 |
Total assets at end of fiscal year | USD $ 6,083,303 |
Total assets at beginning of fiscal year | USD $ 7,346,094 |
Revenues less expenses for current year | USD $ -752,812 |
Revenues less expenses for previous year | USD $ -1,129,407 |
Total expenses for current year | USD $ 12,825,524 |
Total expenses for previous year | USD $ 14,210,033 |
Other expenses in current year | USD $ 3,573,508 |
Other expenses in previous year | USD $ 3,528,737 |
Total fundraising expenses in current year | USD $ 30,893 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,252,016 |
Employee salary and benefits paid in previous year | USD $ 10,656,296 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 12,072,712 |
Total revenue in previous fiscal year | USD $ 13,080,626 |
Contributions and grants from current year | USD $ 1,919 |
Contributions and grants from previous year | USD $ 3,416 |
Total of other revenue | USD $ 1,361,392 |
The following addresses have been detected as associated with Tax Indentification Number 952374185