Civic Intelligence

Lmws Inc.

990 • Fiscal year 2021 • EIN 94-6103171

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,357

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,428,860

Up $143,406 (+11%) from 2020

Net Assets

Up

$1,109,417

Up $173,613 (+19%) from 2020

Liabilities

Down

$319,443

Down $30,207 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$468,922

Down $77,204 (-14%) from 2020

Expenses

Down

$310,536

Down $180,925 (-37%) from 2020

Net Income

Up

$158,386

Up $103,721 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$1,428,860
Liabilities$319,443
Net Assets$1,109,417
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$468,922
Expenses$310,536
Net Income$158,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$468,922
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$855,976$821,741▼ $34,235
Cash and Non-Interest-Bearing Accounts$292,124$452,564▲ $160,440
Investments Other Securities$124,216$141,641▲ $17,425
Pledges and Grants Receivable$12,601$12,128▼ $473
Prepaid Expenses and Deferred Charges$537$786▲ $249
Total Assets$1,285,454$1,428,860▲ $143,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,304$297,582▼ $25,722
Accounts Payable and Accrued Expenses$14,176$13,370▼ $806
Escrow Account Liability$10,470$6,791▼ $3,679
Other Liabilities$1,700$1,700→ $0
Total Liabilities$349,650$319,443▼ $30,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,362$1,103,975▲ $173,613
Net Assets With Donor Restrictions$5,442$5,442→ $0
Total Net Assets Fund Balance$935,804$1,109,417▲ $173,613
Total Liabilities and Net Assets / Fund Balance$1,285,454$1,428,860▲ $143,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,241$388,399$877,640
Land$332,500-$332,500
Equipment-$25,036$25,036
Other Securities$141,641--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen HallExecutive DiFT$74,357$74,357

Board Members and Trustees

NameTitle
Olivia SevillaChair
Karen De VriesVice Chair
Alan RobinsonMember
Allison Schuh DavalosMember
Donna BarkerMember
Mary BrouseMember
Lucy ValeniaSecretary
Maureen BoumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,174
Program Service Revenue
$15,450
Investment Income
$1,378
Other Revenue
$5,920
All Other Contributions
$327,070
Change in Net Assets
$158,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,922
Total Revenue per Audited Statements
$468,922
Total Revenue per Form 990
$468,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,093
Other Expenses$142,443
Total Fundraising Expense$32,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,357--$74,357
Other Salaries and Wages$39,512$7,020$20,148$66,680
Depreciation Depletion$33,490$239$506$34,235
Occupancy$20,523$296$1,208$22,027
Other Employee Benefits$14,882$272$1,113$16,267
Interest$13,290--$13,290
Insurance$10,926--$10,926
Payroll Taxes$8,740$539$1,510$10,789
Fees for Services Other$4,500$5,998-$10,498
Office Expenses$684$1,697$3,812$6,193
Other Expenses$3,926$1,076$3,792$3,926
Information Technology$912$2,233$570$3,715
Travel$643$213-$856
Conferences and Meetings$79$351-$430
Total Functional Expenses$257,744$20,133$32,659$310,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,536
Total Expenses per Audited Statements$310,536
Total Expenses per Form 990$310,536
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
2022-05-13

Organization Details

Principal Officer
Carmen Hall
Formed
1910
Voting Board Members
8
Independent Board Members
8
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/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt03792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt013526
IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt24554
IRS990/OtherExpensesGrp/ProgramServicesAmt33926
IRS990/OtherExpensesGrp/TotalAmt013725
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt29422
IRS990/OtherExpensesGrp/TotalAmt33926
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt01700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05920
IRS990/OtherRevenueTotalAmt05920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039512
IRS990/OtherSalariesAndWagesGrp/TotalAmt066680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0539
IRS990/PayrollTaxesGrp/ProgramServicesAmt08740
IRS990/PayrollTaxesGrp/TotalAmt010789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0786
IRS990/PrincipalOfficerNm0CARMEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02914
IRS990/PYOtherExpensesAmt0316745
IRS990/PYOtherRevenueAmt038411
IRS990/PYProgramServiceRevenueAmt019050
IRS990/PYRevenuesLessExpensesAmt054665
IRS990/PYSalariesCompEmpBnftPaidAmt0174716
IRS990/PYTotalExpensesAmt0491461
IRS990/PYTotalRevenueAmt0546126
IRS990/ReconcilationRevenueExpnssAmt0158386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010973
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt02002163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292733
IRS990ScheduleA/Total509Grp/TotalAmt02002163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013136
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/BookValueAmt0489241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/ExpensesSubtotalAmt0310536
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141641
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0468922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821741
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141641
IRS990ScheduleD/TotalExpensesPerForm990Amt0310536
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990ScheduleD/TotalRevenuePerForm990Amt0468922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310536
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/TotalAssetsBOYAmt01285454
IRS990/TotalAssetsEOYAmt01428860
IRS990/TotalAssetsGrp/BOYAmt01285454
IRS990/TotalAssetsGrp/EOYAmt01428860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446174
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349650
IRS990/TotalLiabilitiesEOYAmt0319443
IRS990/TotalLiabilitiesGrp/BOYAmt0349650
IRS990/TotalLiabilitiesGrp/EOYAmt0319443

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,860
Liabilities
$319,443
Net assets
$1,109,417
Revenue
$468,922
Expenses
$310,536
Net income
$158,386
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