Civic Intelligence

Lmws Inc.

990 • Fiscal year 2020 • EIN 94-6103171

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.PACIFIC-LIFELINE.ORG
834 Alpine StUpland, CA 91785

(909) 931-2631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,350

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,285,454

Up $136,084 (+12%) from 2019

Net Assets

Up

$935,804

Up $67,430 (+7.8%) from 2019

Liabilities

Up

$349,650

Up $68,654 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$546,126

Up $144,274 (+36%) from 2019

Expenses

Up

$491,461

Up $199,520 (+68%) from 2019

Net Income

Down

$54,665

Down $55,246 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,285,454
Liabilities$349,650
Net Assets$935,804
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$546,126
Expenses$491,461
Net Income$54,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$546,126
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$874,388$855,976▼ $18,412
Cash and Non-Interest-Bearing Accounts$89,372$292,124▲ $202,752
Investments Other Securities$119,198$124,216▲ $5,018
Savings and Temporary Cash Investments$58,968--
Pledges and Grants Receivable$7,344$12,601▲ $5,257
Prepaid Expenses and Deferred Charges$100$537▲ $437
Total Assets$1,149,370$1,285,454▲ $136,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,262$323,304▲ $56,042
Accounts Payable and Accrued Expenses$4,941$14,176▲ $9,235
Escrow Account Liability$7,093$10,470▲ $3,377
Other Liabilities$1,700$1,700→ $0
Total Liabilities$280,996$349,650▲ $68,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,932$930,362▲ $67,430
Net Assets With Donor Restrictions$5,442$5,442→ $0
Total Net Assets Fund Balance$868,374$935,804▲ $67,430
Total Liabilities and Net Assets / Fund Balance$1,149,370$1,285,454▲ $136,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,476$354,164$877,640
Land$332,500-$332,500
Equipment-$25,036$25,036
Other Securities$124,216--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen HallExecutive DiFT$68,350$68,350

Board Members and Trustees

NameTitle
Olivia SevillaChair
Karen De VriesVice Chair
Allison Schuh DavalosMember
Donna BarkerMember
Perry EngleMember
Lucy ValeniaSecretary
Maureen BoumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,751
Program Service Revenue
$19,050
Investment Income
$2,914
Other Revenue
$38,411
All Other Contributions
$447,862
Change in Net Assets
$54,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,126
Total Revenue per Audited Statements
$546,126
Total Revenue per Form 990
$546,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,745
Salaries, Compensation, and Employee Benefits$174,716
Total Fundraising Expense$39,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,339$779$1,548$87,666
Current Officers, Directors, Trustees, and Key Employees$19,015$32,525$16,810$68,350
Other Salaries and Wages$58,131--$58,131
Occupancy$36,501$283$1,156$37,940
Other Employee Benefits$3,723$26,405$732$30,860
Fees for Services Other$15,300$11,687-$26,987
Payroll Taxes$10,363$4,344$2,668$17,375
Interest$13,400$906$176$14,482
Information Technology$940$1,502$6,480$8,922
Insurance$7,089$342$1,395$8,826
Other Expenses$4,200$3,533$591$8,324
Office Expenses$662$728$3,772$5,162
Travel$59-$3,726$3,785
Conferences and Meetings$337--$337
Total Functional Expenses$369,373$83,034$39,054$491,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,461
Total Expenses per Audited Statements$491,461
Total Expenses per Form 990$491,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“A copy of the 990 is reviewed by management and the board before submitting to the irs.”

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

“Monitoring is preformed 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 identified, the appropriate action is taken, including limitations to the individuals influence on related business matters.”

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

“The board annualy meets to discuss the compenstion for all company 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

“The board meets annualy to discuss compensation of key employees. They consider similar positions in the local market and adjust salaries accordingly.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lmws Inc
EIN
94-6103171
Phone
9099312631
Address
834 ALPINE ST, UPLAND, CA 91785
Doing Business As
Pacific-lifeline

Signing Officer

Name
Carmen Hall
Title
Executive Director
Phone
9099312631
Signed
2021-09-01

Organization Details

Principal Officer
Carmen Hall
Formed
1910
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 with children in chrisis to rebuild their lives and regain financial independence.”

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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/OtherExpensesGrp/ProgramServicesAmt0100171
IRS990/OtherExpensesGrp/ProgramServicesAmt114143
IRS990/OtherExpensesGrp/ProgramServicesAmt24200
IRS990/OtherExpensesGrp/TotalAmt0100171
IRS990/OtherExpensesGrp/TotalAmt114143
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt01700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038411
IRS990/OtherRevenueTotalAmt038411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058131
IRS990/OtherSalariesAndWagesGrp/TotalAmt058131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04344
IRS990/PayrollTaxesGrp/ProgramServicesAmt010363
IRS990/PayrollTaxesGrp/TotalAmt017375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0537
IRS990/PrincipalOfficerNm0CARMEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt0128119
IRS990/PYProgramServiceRevenueAmt020400
IRS990/PYRevenuesLessExpensesAmt0109911
IRS990/PYSalariesCompEmpBnftPaidAmt0163822
IRS990/PYTotalExpensesAmt0291941
IRS990/PYTotalRevenueAmt0401852
IRS990/ReconcilationRevenueExpnssAmt054665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022491
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01795155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260536
IRS990ScheduleA/Total509Grp/TotalAmt01795155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01817646
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/ExpensesSubtotalAmt0491461
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124216
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0546126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855976
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124216
IRS990ScheduleD/TotalExpensesPerForm990Amt0491461
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990ScheduleD/TotalRevenuePerForm990Amt0546126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 WITH CHILDREN IN CHRISIS TO REBUILD THEIR LIVES AND REGAIN FINANCIAL INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PREFORMED 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 IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUALS INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALY MEETS TO DISCUSS THE COMPENSTION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEWS DATA REGARDING THE COMPENSATION PAID TO SIMILAR POSITIONS IN THE MARKET AND ADJUSTS COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS ANNUALY TO DISCUSS COMPENSATION OF KEY EMPLOYEES. THEY CONSIDER SIMILAR POSITIONS IN THE LOCAL MARKET AND ADJUST SALARIES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149370
IRS990/TotalAssetsEOYAmt01285454
IRS990/TotalAssetsGrp/BOYAmt01149370
IRS990/TotalAssetsGrp/EOYAmt01285454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485751
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280996
IRS990/TotalLiabilitiesEOYAmt0349650
IRS990/TotalLiabilitiesGrp/BOYAmt0280996
IRS990/TotalLiabilitiesGrp/EOYAmt0349650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935804
IRS990/TotalProgramServiceExpensesAmt0369373
IRS990/TotalProgramServiceRevenueAmt019050
IRS990/TotalReportableCompFromOrgAmt068350
IRS990/TotalRevenueGrp/ExclusionAmt02914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057461

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,454
Liabilities
$349,650
Net assets
$935,804
Revenue
$546,126
Expenses
$491,461
Net income
$54,665
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