2026-09-21T17:09:57-05:00 2026-06-30 952302617 SLBIGGS A DIVISION OF SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2025-07-01 952374185 WILSHIRE HEALTH AND COMMUNITY SERVICES INC WILS 8055477025 SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 NANCY J ZAMORA CHAPTER 7 BANKRUPTCY TRUSTEE 8055477025 2026-09-17 1 BRIAN LANDAU P01054016 3104773924 2026-09-17 2025 NANCY J ZAMORA SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 97522 0 X WWW.WILSHIREHCS.ORG X 1960 CA SEE SCHEDULE O 1 0 0 0 0 0 0 0 4695057 94022 4966 0 604842 3500 5304865 97522 0 0 0 0 3589473 4616 0 0 0 2722675 450980 6312148 455596 -1007283 -358074 11317972 9359375 2838403 1237880 8479569 8121495 SEE SCHEDULE O 0 0 97522 OPERATION OF A HOME HEALTH AGENCY WHICH PROVIDES HEALTH CARE SERVICES TO THE PUBLIC. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA X SLBIGGS A DIVISION OF SINGERLEWAK LLP 3104773924 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 X NANCY ZAMORA CH. 7 BKCY TRUSTEE 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PATIENT SERVICES 621610 94022 94022 94022 MISCELLANEOUS REVENUE 621610 3500 3500 3500 97522 97522 0 0 4616 4616 LOSS ON DISPOSTION OF A 438441 438441 TRUSTEE FEES 11281 11281 BANK CHARGES 1111 1111 BOND FEES 147 147 455596 0 455596 0 229493 154748 2942 0 0 269107 10816430 9204627 11317972 9359375 810307 810307 7401 7401 17601 17601 2003094 402571 2838403 1237880 X 8463656 8105582 15913 15913 8479569 8121495 11317972 9359375 -358074 0 X 0 0 0 X 14950 13747 18868 27164 0 74729 5422862 6467782 6565778 4535555 97522 23089499 5437812 6481529 6584646 4562719 97522 23164228 0 0 0 23164228 5437812 6481529 6584646 4562719 97522 23164228 1.00000 1.00000 0.00000 X 0 INVESTMENT IN AFFILIATES 9204627 9204627 ECONOMIC INJURY DISASTER LOAN 147360 OPERATING RIGHT OF USE LIABILITIES 243930 ACCRUED ADMIN FEES 11281 402571 X PART X, LINE 2: HOPSICE PARTNERS, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. WHICH INCLUDED THE FOLLOWING UNCERTAIN TAX POSITION NOTE: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL ADN STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DERERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATIONS' TAX-EXEMPT STATUS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAX TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENICES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME OR THE QUALIFICATION OF THE TAX-EXEMPY ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUSES. X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 N/A PART 1, LINE 7: N/A FORM 990 GENERAL ON AUGUST 1, 2025, THE DEBTOR, WILSHIRE HEALTH AND COMMUNITY SERVICES, INC., FILED A VOLUNTARY PETITION UNDER CHAPTER 7 OF THE UNITED STATES BANKRUPTCY CODE (CASE NO. 9:25-BK-11032-RC). SUBSEQUENT TO THIS DATE, NANCY J. ZAMORA WAS APPOINTED AS CHAPTER 7 BANKRUPTCY TRUSTEE. IN CONNECTION WITH THE TAXPAYER'S INSOLVENCY, MANY ACCOUNTING RECORDS WERE NOT ADEQUATELY MAINTAINED AND/OR WERE NOT PROVIDED TO THE BANKRUPTCY TRUSTEE. RECORDS AND INFORMATION NECESSARY TO PROVIDE A COMPLETE AND ACCURATE ACCOUNTING ARE NOT AVAILABLE AND CANNOT BE RECONSTRUCTED. CONSEQUENTLY, NO ASSURANCE CAN BE PROVIDED BY EITHER THE BANKRUPTCY TRUSTEE OR THE TAX PREPARER THAT THE RETURNS BEING FILED ACCURATELY REFLECT ALL TRANSACTIONS OF THE DEBTOR AND THEIR RELATED TAX LIABILITY. TO THE EXTENT THAT ACCOUNTING TRANSACTIONS, RECORDS, AND OTHER INFORMATION WERE AVAILABLE OR COULD BE RECONSTRUCTED; SUCH INFORMATION HAS BEEN INCLUDED HEREIN AND USED AS THE BASIS FOR COMPUTATION OF THE TAXPAYER'S TAX LIABLITIY. FORM 990, PART VI, SECTION A, LINE 2 THE FORMER VICE PRESIDENT OF HOME HEALTH AND HOSPICE IS THE MOTHER OF THE CEO. SEE SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION B, LINE 12C N/A FORM 990, PART VI, SECTION B, LINE 15A N/A FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST HOSPICE PARTNERS INC 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 770475425 OPERATES HOSPICE AGENCY & THRIFT STORE CA 501(C)(3) LINE 7 N/A 0 WILSHIRE COMMUNITY SERVICES 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 205885093 SENIOR SERVICE PROGRAMS, MEDIATION, FACILITATION, & TRAINING SERVICES CA 501(C)(3) LINE 7 N/A 0 WILSHIRE MANAGEMENT SERVICES INC 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 954570093 BACK OFFICE SUPPORT FOR HEALTH CARE ORGANIZATIONS CA N/A C 0 WILSHIRE CONNECTED CARE 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 831348822 MEDICAL SERVICES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0