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Employer Identification Number 20-5885093

WILSHIRE COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WILSHIRE COMMUNITY SERVICES
Employer identification number (EIN):20-5885093
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROMOTING POSITIVE COMMUNITY CONNECTIONS THROUGH FRIENDSHIP, COUNSELING AND MEDIATION.
Number of Employees0
Number of Volunteers209
Year Formed2006

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,320,116
Program Service Revenue from current yearUSD $ 1,774,157
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 5,766
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,817,398
Net assets / fund balances at end of fiscal yearUSD $ -3,031,258
Net assets / fund balances at beginning of fiscal yearUSD $ -2,954,448
Total liabilities at end of fiscal yearUSD $ 3,812,749
Total liabilities at beginning of fiscal yearUSD $ 3,399,547
Total assets at end of fiscal yearUSD $ 781,491
Total assets at beginning of fiscal yearUSD $ 445,099
Revenues less expenses for current yearUSD $ -76,810
Revenues less expenses for previous yearUSD $ -392,536
Total expenses for current yearUSD $ 1,894,208
Total expenses for previous yearUSD $ 1,935,037
Other expenses in current yearUSD $ 656,263
Other expenses in previous yearUSD $ 579,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,237,945
Employee salary and benefits paid in previous yearUSD $ 1,355,946
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,817,398
Total revenue in previous fiscal yearUSD $ 1,542,501
Contributions and grants from current yearUSD $ 37,475
Contributions and grants from previous yearUSD $ 222,385
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,120,742
Program Service Revenue from current yearUSD $ 1,320,116
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,542,501
Net assets / fund balances at end of fiscal yearUSD $ -2,954,448
Net assets / fund balances at beginning of fiscal yearUSD $ -2,561,912
Total liabilities at end of fiscal yearUSD $ 3,399,547
Total liabilities at beginning of fiscal yearUSD $ 3,169,219
Total assets at end of fiscal yearUSD $ 445,099
Total assets at beginning of fiscal yearUSD $ 607,307
Revenues less expenses for current yearUSD $ -392,536
Revenues less expenses for previous yearUSD $ -699,888
Total expenses for current yearUSD $ 1,935,037
Total expenses for previous yearUSD $ 2,010,309
Other expenses in current yearUSD $ 579,091
Other expenses in previous yearUSD $ 660,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,355,946
Employee salary and benefits paid in previous yearUSD $ 1,350,126
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,542,501
Total revenue in previous fiscal yearUSD $ 1,310,421
Contributions and grants from current yearUSD $ 222,385
Contributions and grants from previous yearUSD $ 189,679
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,116,194
Program Service Revenue from current yearUSD $ 1,120,742
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,310,421
Net assets / fund balances at end of fiscal yearUSD $ -2,561,912
Net assets / fund balances at beginning of fiscal yearUSD $ -1,862,024
Total liabilities at end of fiscal yearUSD $ 3,169,219
Total liabilities at beginning of fiscal yearUSD $ 2,366,583
Total assets at end of fiscal yearUSD $ 607,307
Total assets at beginning of fiscal yearUSD $ 504,559
Revenues less expenses for current yearUSD $ -699,888
Revenues less expenses for previous yearUSD $ -443,185
Total expenses for current yearUSD $ 2,010,309
Total expenses for previous yearUSD $ 1,683,414
Other expenses in current yearUSD $ 660,183
Other expenses in previous yearUSD $ 451,953
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,350,126
Employee salary and benefits paid in previous yearUSD $ 1,231,461
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,310,421
Total revenue in previous fiscal yearUSD $ 1,240,229
Contributions and grants from current yearUSD $ 189,679
Contributions and grants from previous yearUSD $ 124,035
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,070,566
Program Service Revenue from current yearUSD $ 1,116,194
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,240,229
Net assets / fund balances at end of fiscal yearUSD $ -1,862,024
Net assets / fund balances at beginning of fiscal yearUSD $ -1,418,839
Total liabilities at end of fiscal yearUSD $ 2,366,583
Total liabilities at beginning of fiscal yearUSD $ 2,015,188
Total assets at end of fiscal yearUSD $ 504,559
Total assets at beginning of fiscal yearUSD $ 596,349
Revenues less expenses for current yearUSD $ -443,185
Revenues less expenses for previous yearUSD $ -204,891
Total expenses for current yearUSD $ 1,683,414
Total expenses for previous yearUSD $ 1,343,093
Other expenses in current yearUSD $ 451,953
Other expenses in previous yearUSD $ 362,540
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,231,461
Employee salary and benefits paid in previous yearUSD $ 980,553
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,240,229
Total revenue in previous fiscal yearUSD $ 1,138,202
Contributions and grants from current yearUSD $ 124,035
Contributions and grants from previous yearUSD $ 67,636
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 913,422
Program Service Revenue from current yearUSD $ 1,070,566
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,138,202
Net assets / fund balances at end of fiscal yearUSD $ -1,418,839
Net assets / fund balances at beginning of fiscal yearUSD $ -1,213,948
Total liabilities at end of fiscal yearUSD $ 2,015,188
Total liabilities at beginning of fiscal yearUSD $ 1,425,183
Total assets at end of fiscal yearUSD $ 596,349
Total assets at beginning of fiscal yearUSD $ 211,235
Revenues less expenses for current yearUSD $ -204,891
Revenues less expenses for previous yearUSD $ -169,522
Total expenses for current yearUSD $ 1,343,093
Total expenses for previous yearUSD $ 1,114,829
Other expenses in current yearUSD $ 362,540
Other expenses in previous yearUSD $ 249,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 980,553
Employee salary and benefits paid in previous yearUSD $ 865,520
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,138,202
Total revenue in previous fiscal yearUSD $ 945,307
Contributions and grants from current yearUSD $ 67,636
Contributions and grants from previous yearUSD $ 31,885
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 859,997
Program Service Revenue from current yearUSD $ 913,422
Investment Income from prior yearUSD $ 500
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -28,410
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 945,307
Net assets / fund balances at end of fiscal yearUSD $ -1,213,948
Net assets / fund balances at beginning of fiscal yearUSD $ -1,044,426
Total liabilities at end of fiscal yearUSD $ 1,425,183
Total liabilities at beginning of fiscal yearUSD $ 1,305,948
Total assets at end of fiscal yearUSD $ 211,235
Total assets at beginning of fiscal yearUSD $ 261,522
Revenues less expenses for current yearUSD $ -169,522
Revenues less expenses for previous yearUSD $ -135,938
Total expenses for current yearUSD $ 1,114,829
Total expenses for previous yearUSD $ 1,059,719
Other expenses in current yearUSD $ 249,309
Other expenses in previous yearUSD $ 298,160
Total fundraising expenses in current yearUSD $ 1,556
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 865,520
Employee salary and benefits paid in previous yearUSD $ 761,559
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 945,307
Total revenue in previous fiscal yearUSD $ 923,781
Contributions and grants from current yearUSD $ 31,885
Contributions and grants from previous yearUSD $ 91,694
2018-06-30
Total unrelated business incomeUSD $ 500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 801,098
Program Service Revenue from current yearUSD $ 859,997
Investment Income from prior yearUSD $ -1,247
Investment Income from current yearUSD $ 500
Other Revenue from prior yearUSD $ 3,281
Other Revenue from current yearUSD $ -28,410
Gross receipts from all sourcesUSD $ 964,599
Net assets / fund balances at end of fiscal yearUSD $ -1,044,426
Net assets / fund balances at beginning of fiscal yearUSD $ -908,488
Total liabilities at end of fiscal yearUSD $ 1,305,948
Total liabilities at beginning of fiscal yearUSD $ 1,381,719
Total assets at end of fiscal yearUSD $ 261,522
Total assets at beginning of fiscal yearUSD $ 473,231
Revenues less expenses for current yearUSD $ -135,938
Revenues less expenses for previous yearUSD $ -144,170
Total expenses for current yearUSD $ 1,059,719
Total expenses for previous yearUSD $ 967,450
Other expenses in current yearUSD $ 298,160
Other expenses in previous yearUSD $ 216,927
Total fundraising expenses in current yearUSD $ 12,462
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 761,559
Employee salary and benefits paid in previous yearUSD $ 750,523
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 923,781
Total revenue in previous fiscal yearUSD $ 823,280
Contributions and grants from current yearUSD $ 91,694
Contributions and grants from previous yearUSD $ 20,148
Gross income from fundraising eventsUSD $ 12,408
2017-06-30
Total unrelated business incomeUSD $ -1,247
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 686,724
Program Service Revenue from current yearUSD $ 801,098
Investment Income from prior yearUSD $ -17
Investment Income from current yearUSD $ -1,247
Other Revenue from prior yearUSD $ 1,627
Other Revenue from current yearUSD $ 3,281
Gross receipts from all sourcesUSD $ 831,783
Net assets / fund balances at end of fiscal yearUSD $ -908,488
Net assets / fund balances at beginning of fiscal yearUSD $ -765,618
Total liabilities at end of fiscal yearUSD $ 1,381,719
Total liabilities at beginning of fiscal yearUSD $ 823,118
Total assets at end of fiscal yearUSD $ 473,231
Total assets at beginning of fiscal yearUSD $ 57,500
Revenues less expenses for current yearUSD $ -142,870
Revenues less expenses for previous yearUSD $ -141,500
Total expenses for current yearUSD $ 966,150
Total expenses for previous yearUSD $ 839,857
Other expenses in current yearUSD $ 215,627
Other expenses in previous yearUSD $ 245,952
Total fundraising expenses in current yearUSD $ 6,412
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 750,523
Employee salary and benefits paid in previous yearUSD $ 593,905
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 823,280
Total revenue in previous fiscal yearUSD $ 698,357
Contributions and grants from current yearUSD $ 20,148
Contributions and grants from previous yearUSD $ 10,023
Gross income from fundraising eventsUSD $ 10,537
2016-06-30
Total unrelated business incomeUSD $ -17
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,480
Program Service Revenue from current yearUSD $ 686,724
Investment Income from prior yearUSD $ -24
Investment Income from current yearUSD $ -17
Other Revenue from prior yearUSD $ 2,591
Other Revenue from current yearUSD $ 1,627
Gross receipts from all sourcesUSD $ 704,575
Net assets / fund balances at end of fiscal yearUSD $ -765,618
Net assets / fund balances at beginning of fiscal yearUSD $ -624,118
Total liabilities at end of fiscal yearUSD $ 823,118
Total liabilities at beginning of fiscal yearUSD $ 690,174
Total assets at end of fiscal yearUSD $ 57,500
Total assets at beginning of fiscal yearUSD $ 66,056
Revenues less expenses for current yearUSD $ -141,500
Revenues less expenses for previous yearUSD $ -119,805
Total expenses for current yearUSD $ 839,857
Total expenses for previous yearUSD $ 541,322
Other expenses in current yearUSD $ 245,952
Other expenses in previous yearUSD $ 135,604
Total fundraising expenses in current yearUSD $ 4,459
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,905
Employee salary and benefits paid in previous yearUSD $ 405,718
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 698,357
Total revenue in previous fiscal yearUSD $ 421,517
Contributions and grants from current yearUSD $ 10,023
Contributions and grants from previous yearUSD $ 14,470
Gross income from fundraising eventsUSD $ 7,828
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 409,115
Program Service Revenue from current yearUSD $ 404,480
Investment Income from prior yearUSD $ 1,478
Investment Income from current yearUSD $ -24
Other Revenue from prior yearUSD $ -1,184
Other Revenue from current yearUSD $ 2,591
Gross receipts from all sourcesUSD $ 429,573
Net assets / fund balances at end of fiscal yearUSD $ -624,118
Net assets / fund balances at beginning of fiscal yearUSD $ -504,313
Total liabilities at end of fiscal yearUSD $ 690,174
Total liabilities at beginning of fiscal yearUSD $ 562,331
Total assets at end of fiscal yearUSD $ 66,056
Total assets at beginning of fiscal yearUSD $ 58,018
Revenues less expenses for current yearUSD $ -119,805
Revenues less expenses for previous yearUSD $ -152,149
Total expenses for current yearUSD $ 541,322
Total expenses for previous yearUSD $ 573,659
Other expenses in current yearUSD $ 135,604
Other expenses in previous yearUSD $ 154,462
Total fundraising expenses in current yearUSD $ 3,500
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,718
Employee salary and benefits paid in previous yearUSD $ 419,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,517
Total revenue in previous fiscal yearUSD $ 421,510
Contributions and grants from current yearUSD $ 14,470
Contributions and grants from previous yearUSD $ 12,101
Gross income from fundraising eventsUSD $ 10,647

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205885093

USA Mailing Address
285 SOUTH STREET NO J
SAN LUIS OBISPO
CA
934015037
Date first seen: 2012-04-26
Date last seen: 2015-01-29
USA Mailing Address
285 SOUTH STREET SUITE J
SAN LUIS OBISPO
CA
93401
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2008-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2007

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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