Civic Intelligence

Lmws Inc.

990 • Fiscal year 2022 • EIN 94-6103171

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,476

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,593,747

Up $164,887 (+12%) from 2021

Net Assets

Up

$1,292,146

Up $182,729 (+16%) from 2021

Liabilities

Down

$301,601

Down $17,842 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$558,863

Up $89,941 (+19%) from 2021

Expenses

Up

$376,134

Up $65,598 (+21%) from 2021

Net Income

Up

$182,729

Up $24,343 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$1,593,747
Liabilities$301,601
Net Assets$1,292,146
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$558,863
Expenses$376,134
Net Income$182,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$567,011
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$821,741$806,506▼ $15,235
Cash and Non-Interest-Bearing Accounts$452,564$635,647▲ $183,083
Investments Other Securities$141,641$148,902▲ $7,261
Pledges and Grants Receivable$12,128$2,692▼ $9,436
Prepaid Expenses and Deferred Charges$786--
Total Assets$1,428,860$1,593,747▲ $164,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,582$271,043▼ $26,539
Accounts Payable and Accrued Expenses$13,370$26,043▲ $12,673
Escrow Account Liability$6,791$2,815▼ $3,976
Other Liabilities$1,700$1,700→ $0
Total Liabilities$319,443$301,601▼ $17,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,975$1,286,704▲ $182,729
Net Assets With Donor Restrictions$5,442$5,442→ $0
Total Net Assets Fund Balance$1,109,417$1,292,146▲ $182,729
Total Liabilities and Net Assets / Fund Balance$1,428,860$1,593,747▲ $164,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,006$422,634$896,640
Land$332,500-$332,500
Equipment-$25,036$25,036
Other Securities$148,902--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen HallExecutive DiFT$81,476$81,476

Board Members and Trustees

NameTitle
Olivia SevillaChair
Karen De VriesVice Chair
Allison Schuh DavalosMember
Mary BrouseMember
Warren HoffmanMember
Lucy ValeniaSecretary
Maureen BoumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,596
Program Service Revenue
$16,500
Investment Income
$-18,184
Other Revenue
$120,951
All Other Contributions
$356,949
Change in Net Assets
$182,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,863
Total Revenue per Audited Statements
$558,863
Total Revenue per Form 990
$558,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,725
Salaries, Compensation, and Employee Benefits$185,409
Total Fundraising Expense$32,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,721$5,367$24,388$81,476
Other Salaries and Wages$79,904--$79,904
Fees for Services Other$30,500$6,200-$36,700
Depreciation Depletion$33,491$239$506$34,236
Occupancy$24,743$333$1,361$26,437
Payroll Taxes$12,984$596$2,709$16,289
Interest$12,772--$12,772
Insurance$7,965$384$1,568$9,917
Other Employee Benefits$6,372$269$1,099$7,740
Other Expenses$5,354$23-$5,354
Information Technology$1,131$2,385$90$3,606
Office Expenses$608$2,196$581$3,385
Conferences and Meetings-$402-$402
All Other Expenses$289--$289
Travel$60$154$28$242
Total Functional Expenses$325,256$18,548$32,330$376,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,134
Total Expenses per Audited Statements$376,134
Total Expenses per Form 990$376,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,963
Fundraising Direct Expenses$8,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$128,963$128,963$8,148$120,815
Total Events$128,963$128,963$8,148$120,815
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
2023-12-20

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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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07740
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt028772
IRS990/OtherExpensesGrp/ProgramServicesAmt116800
IRS990/OtherExpensesGrp/ProgramServicesAmt211790
IRS990/OtherExpensesGrp/ProgramServicesAmt35354
IRS990/OtherExpensesGrp/TotalAmt028795
IRS990/OtherExpensesGrp/TotalAmt116800
IRS990/OtherExpensesGrp/TotalAmt211790
IRS990/OtherExpensesGrp/TotalAmt35354
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt01700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079904
IRS990/OtherSalariesAndWagesGrp/TotalAmt079904
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt012984
IRS990/PayrollTaxesGrp/TotalAmt016289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrincipalOfficerNm0CARMEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01378
IRS990/PYOtherExpensesAmt0142443
IRS990/PYOtherRevenueAmt05920
IRS990/PYProgramServiceRevenueAmt015450
IRS990/PYRevenuesLessExpensesAmt0158386
IRS990/PYSalariesCompEmpBnftPaidAmt0168093
IRS990/PYTotalExpensesAmt0310536
IRS990/PYTotalRevenueAmt0468922
IRS990/ReconcilationRevenueExpnssAmt0182729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02294625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299026
IRS990ScheduleA/Total509Grp/TotalAmt02294625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02301942
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/BookValueAmt0474006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/ExpensesSubtotalAmt0376134
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148902
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0558863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806506
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148902
IRS990ScheduleD/TotalExpensesPerForm990Amt0376134
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990ScheduleD/TotalRevenuePerForm990Amt0558863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08148
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/TotalAssetsBOYAmt01428860
IRS990/TotalAssetsEOYAmt01593747
IRS990/TotalAssetsGrp/BOYAmt01428860
IRS990/TotalAssetsGrp/EOYAmt01593747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439596
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319443
IRS990/TotalLiabilitiesEOYAmt0301601

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,747
Liabilities
$301,601
Net assets
$1,292,146
Revenue
$558,863
Expenses
$376,134
Net income
$182,729
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