Civic Intelligence

Lmws Inc

EIN 94-6103171 • 501(c)3 • Upland, CA

Profile

Providing charitable services and transitional shelter to prevent chronic homelessness by empowering women with children in crisis to rebuild their lives and regain financial independence.

PO Box 1424Upland, CA 91785-1424

www.pacific-lifeline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,378,357

Up $346,816 (+17%) from 2023

Liabilities

Up

$265,628

Up $1,384 (+0.5%) from 2023

Net Assets

Up

$2,112,729

Up $345,432 (+20%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$705,874

Down $67,868 (-8.8%) from 2023

Expenses

Up

$360,442

Up $26,851 (+8.0%) from 2023

Net Income

Down

$345,432

Down $94,719 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $766,561Liabilities 2011: $110,900Net Assets 2011: $655,6612011Assets 2012: $805,219Liabilities 2012: $90,538Net Assets 2012: $714,6812012Assets 2013: $799,878Liabilities 2013: $58,342Net Assets 2013: $741,5362013Assets 2014: $1,067,031Liabilities 2014: $341,122Net Assets 2014: $725,9092014Assets 2015: $1,020,563Liabilities 2015: $321,693Net Assets 2015: $698,8702015Assets 2016: $1,021,770Liabilities 2016: $312,242Net Assets 2016: $709,5282016Assets 2017: $1,080,592Liabilities 2017: $343,492Net Assets 2017: $737,1002017Assets 2018: $1,056,021Liabilities 2018: $311,167Net Assets 2018: $744,8542018Assets 2019: $1,149,370Liabilities 2019: $280,996Net Assets 2019: $868,3742019Assets 2020: $1,285,454Liabilities 2020: $349,650Net Assets 2020: $935,8042020Assets 2021: $1,428,860Liabilities 2021: $319,443Net Assets 2021: $1,109,4172021Assets 2022: $1,593,747Liabilities 2022: $301,601Net Assets 2022: $1,292,1462022Assets 2023: $2,031,541Liabilities 2023: $264,244Net Assets 2023: $1,767,2972023Assets 2024: $2,378,357Liabilities 2024: $265,628Net Assets 2024: $2,112,7292024

Highlighted filing

2024

Assets$2,378,357
Liabilities$265,628
Net Assets$2,112,729
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $246,755Expenses 2011: $233,165Net Income 2011: $13,5902011Revenue 2012: $327,491Expenses 2012: $269,346Net Income 2012: $58,1452012Revenue 2013: $246,973Expenses 2013: $220,915Net Income 2013: $26,0582013Revenue 2014: $249,472Expenses 2014: $264,705Net Income 2014: -$15,2332014Revenue 2015: $251,216Expenses 2015: $276,645Net Income 2015: -$25,4292015Revenue 2016: $287,812Expenses 2016: $278,925Net Income 2016: $8,8872016Revenue 2017: $315,714Expenses 2017: $292,841Net Income 2017: $22,8732017Revenue 2018: $306,800Expenses 2018: $289,475Net Income 2018: $17,3252018Revenue 2019: $401,852Expenses 2019: $291,941Net Income 2019: $109,9112019Revenue 2020: $546,126Expenses 2020: $491,461Net Income 2020: $54,6652020Revenue 2021: $468,922Expenses 2021: $310,536Net Income 2021: $158,3862021Revenue 2022: $558,863Expenses 2022: $376,134Net Income 2022: $182,7292022Revenue 2023: $773,742Expenses 2023: $333,591Net Income 2023: $440,1512023Revenue 2024: $705,874Expenses 2024: $360,442Net Income 2024: $345,4322024

Highlighted filing

2024

Revenue$705,874
Expenses$360,442
Net Income$345,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,357
Liabilities
$265,628
Net assets
$2,112,729
Revenue
$705,874
Expenses
$360,442
Net income
$345,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$0.71$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.77$0.33$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$0.56$0.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.47$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.40$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.74$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.25$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.25$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$711,275
Mission and Program Overview

Mission

To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.

Providing charitable services and transitional shelter to women in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,051$1,544,078▲ $560,027
Cash and Non-Interest-Bearing Accounts$816,781$586,690▼ $230,091
Investments Other Securities$230,409$247,589▲ $17,180
Accounts Receivable$300--
Total Assets$2,031,541$2,378,357▲ $346,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,373$216,903▼ $27,470
Accounts Payable and Accrued Expenses$17,711$37,764▲ $20,053
Other Liabilities$2,160$10,961▲ $8,801
Total Liabilities$264,244$265,628▲ $1,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,683$1,271,794▲ $293,111
Net Assets With Donor Restrictions$788,614$840,935▲ $52,321
Total Net Assets Fund Balance$1,767,297$2,112,729▲ $345,432
Total Liabilities and Net Assets / Fund Balance$2,031,541$2,378,357▲ $346,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,285$488,298$1,026,583
Other Land Buildings$664,839-$664,839
Land$332,500-$332,500
Equipment$8,454$25,348$33,802
Other Securities$28,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$230,409$3,000▲ $25,650$11,470$247,589
2023$148,902$57,400▲ $24,107-$230,409
2022$141,641$27,700▼ $18,183$2,256$148,902
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carmen HallCEO/exec. DiFT$80,145$80,145

Board Members and Trustees

NameTitle
Olivia SevillaBoard Chair
Alison Schuh DavalosDirector
Bill DonnerDirector
Mary BrouseDirector
Lucy ValenciaSecretary
Maureen BoumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,742
Program Service Revenue
$20,530
Investment Income
$41,569
Other Revenue
$12,033
All Other Contributions
$572,170
Change in Net Assets
$345,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,100
Other Expenses$154,342
Total Fundraising Expense$29,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,890$12,755$18,817$117,462
Current Officers, Directors, Trustees, and Key Employees$63,448$10,686$6,011$80,145
Depreciation Depletion$32,078$736$1,086$33,900
Occupancy$24,849$528$779$26,156
Fees for Services Other$18,052--$18,052
Interest$13,678$314$463$14,455
Insurance$11,063$254$375$11,692
Other Employee Benefits$6,211$921$1,361$8,493
Fees for Services Accounting-$8,258-$8,258
Information Technology$4,708$108$159$4,975
Office Expenses$1,611--$1,611
Other Expenses$4,216$1,392-$1,392
All Other Expenses--$740$740
Total Functional Expenses$294,699$35,952$29,791$360,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,449
Fundraising Direct Expenses$5,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$57,146$7,850$2,193$5,657
Fundraiser$17,875$7,599$3,208$4,391
Total Events$75,021$15,449$5,401$10,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held in Trust for Residents$10,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an external accountant and then reviewed by management. A copy is provided to the board of directors after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is indentified, the appropirate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board discusses the compensation for all organization employees. The board reviews data regarding the compensation paid to similar positions in the market and adjusts compensation accordingly.”

Form 990, Page 6, Part VI, Line 15B

“Annually the board discusses compensation of key employees. The board considers similar positions in the local market and adjusts salaries accordingly.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the california attorney general's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Lmws Inc
EIN
94-6103171
Phone
9099312624
Address
PO BOX 1424, UPLAND, CA 91785-1424
Doing Business As
Pacific Lifeline

Signing Officer

Name
Carmen Hall
Title
CEO/exec. Director
Phone
9099312624
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Hall
Formed
1910
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
100

Preparer

Firm
James L Ulvog CPA
Address
PO BOX 7428, WILLISTON, ND 58803
Preparer
James Ulvog
Phone
9093470713
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt01611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08493
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt018342
IRS990/OtherExpensesGrp/ProgramServicesAmt110553
IRS990/OtherExpensesGrp/ProgramServicesAmt24216
IRS990/OtherExpensesGrp/TotalAmt018342
IRS990/OtherExpensesGrp/TotalAmt110553
IRS990/OtherExpensesGrp/TotalAmt24216
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherLiabilitiesGrp/BOYAmt02160
IRS990/OtherLiabilitiesGrp/EOYAmt010961
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01985
IRS990/OtherRevenueTotalAmt01985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117462
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032216
IRS990/PYOtherExpensesAmt0140001
IRS990/PYOtherRevenueAmt08817
IRS990/PYProgramServiceRevenueAmt015500
IRS990/PYRevenuesLessExpensesAmt0440151
IRS990/PYSalariesCompEmpBnftPaidAmt0193590
IRS990/PYTotalExpensesAmt0333591
IRS990/PYTotalRevenueAmt0773742
IRS990/ReconcilationRevenueExpnssAmt0345432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020530
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025650
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02256
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033802
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0664839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST FOR RESIDENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219097
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BICF COMMON TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544078
IRS990ScheduleD/TotalBookValueSecuritiesAmt0247589
IRS990ScheduleD/TotalLiabilityAmt010961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT AND THEN REVIEWED BY MANAGEMENT. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS INDENTIFIED, THE APPROPIRATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD DISCUSSES THE COMPENSATION FOR ALL ORGANIZATION EMPLOYEES. THE BOARD REVIEWS DATA REGARDING THE COMPENSATION PAID TO SIMILAR POSITIONS IN THE MARKET AND ADJUSTS COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD DISCUSSES COMPENSATION OF KEY EMPLOYEES. THE BOARD CONSIDERS SIMILAR POSITIONS IN THE LOCAL MARKET AND ADJUSTS SALARIES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02031541
IRS990/TotalAssetsEOYAmt02378357
IRS990/TotalAssetsGrp/BOYAmt02031541
IRS990/TotalAssetsGrp/EOYAmt02378357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631742
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264244
IRS990/TotalLiabilitiesEOYAmt0265628
IRS990/TotalLiabilitiesGrp/BOYAmt0264244
IRS990/TotalLiabilitiesGrp/EOYAmt0265628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01767297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02112729
IRS990/TotalProgramServiceExpensesAmt0294699
IRS990/TotalProgramServiceRevenueAmt020530
IRS990/TotalReportableCompFromOrgAmt080145
IRS990/TotalRevenueGrp/ExclusionAmt051617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705874
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02031541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02378357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1424
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091785
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PACIFIC-LIFELINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09099312624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMWS INC
ReturnHeader/Filer/BusinessNameControlTxt0LMWS
ReturnHeader/Filer/EIN0946103171
ReturnHeader/Filer/PhoneNum09099312624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1424
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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