Civic Intelligence

Lmws Inc.

990 • Fiscal year 2023 • EIN 94-6103171

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2025

Organization ProfileWWW.PACIFIC-LIFELINE.ORG
PO Box 1424Upland, CA 91785-1424

(909) 931-2624

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,145

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,031,541

Up $437,794 (+27%) from 2022

Net Assets

Up

$1,767,297

Up $475,151 (+37%) from 2022

Liabilities

Down

$264,244

Down $37,357 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$773,742

Up $214,879 (+38%) from 2022

Expenses

Down

$333,591

Down $42,543 (-11%) from 2022

Net Income

Up

$440,151

Up $257,422 (+141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$2,031,541
Liabilities$264,244
Net Assets$1,767,297
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$773,742
Expenses$333,591
Net Income$440,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$780,341
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$806,506$984,051▲ $177,545
Cash and Non-Interest-Bearing Accounts$635,647$816,781▲ $181,134
Investments Other Securities$148,902$230,409▲ $81,507
Pledges and Grants Receivable$2,692--
Accounts Receivable-$300-
Total Assets$1,593,747$2,031,541▲ $437,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,043$244,373▼ $26,670
Accounts Payable and Accrued Expenses$26,043$17,711▼ $8,332
Other Liabilities$4,515$2,160▼ $2,355
Total Liabilities$301,601$264,244▼ $37,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,704$978,683▼ $308,021
Net Assets With Donor Restrictions$5,442$788,614▲ $783,172
Total Net Assets Fund Balance$1,292,146$1,767,297▲ $475,151
Total Liabilities and Net Assets / Fund Balance$1,593,747$2,031,541▲ $437,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,742$454,711$882,453
Land$332,500-$332,500
Other Land Buildings$223,809-$223,809
Equipment-$25,036$25,036
Other Securities$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay58th percentile

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
$717,209
Program Service Revenue
$15,500
Investment Income
$32,216
Other Revenue
$8,817
All Other Contributions
$666,773
Change in Net Assets
$440,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,588
Other Expenses$140,003
Total Fundraising Expense$45,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,651$14,167$22,198$81,016
Current Officers, Directors, Trustees, and Key Employees$52,094$16,029$12,022$80,145
Depreciation Depletion$29,742$909$1,425$32,076
Occupancy$23,758$673$1,055$25,486
Other Employee Benefits$11,572$2,577$4,040$18,189
Fees for Services Other$16,200--$16,200
Payroll Taxes$13,202$404$632$14,238
Interest$13,189$403$632$14,224
Insurance$9,709$297$465$10,471
Fees for Services Accounting-$6,618-$6,618
Information Technology$5,198$159$249$5,606
Office Expenses$1,645$367$574$2,586
Other Expenses$7,268$5,707$1,401$1,401
All Other Expenses$398--$398
Total Functional Expenses$239,830$48,606$45,155$333,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,952
Fundraising Direct Expenses$6,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$55,274$8,121$1,647$6,474
Fundraiser$10,114$6,831$2,038$4,793
Total Events$65,388$14,952$6,599$8,353
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$2,160
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
2025-05-29
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
50

Preparer

Firm
James L Ulvog CPA
Address
PO BOX 7428, WILLISTON, ND 58803
Preparer
James Ulvog
Phone
9093470713
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Revise allocation of functional expenses to more accurately reflect the actual expenditures of time and costs.”

Form 990, Part XI, Line 9

“Capitalize construction in progress from 2022 and 2021.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464
IRS990/OtherRevenueTotalAmt0464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044651
IRS990/OtherSalariesAndWagesGrp/TotalAmt081016
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0404
IRS990/PayrollTaxesGrp/ProgramServicesAmt013202
IRS990/PayrollTaxesGrp/TotalAmt014238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN HALL
IRS990/PriorPeriodAdjustmentsAmt035000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18184
IRS990/PYOtherExpensesAmt0190725
IRS990/PYOtherRevenueAmt0120951
IRS990/PYProgramServiceRevenueAmt016500
IRS990/PYRevenuesLessExpensesAmt0182729
IRS990/PYSalariesCompEmpBnftPaidAmt0185409
IRS990/PYTotalExpensesAmt0376134
IRS990/PYTotalRevenueAmt0558863
IRS990/ReconcilationRevenueExpnssAmt0440151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015500
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/BookValueAmt0427742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0230409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02256
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST FOR RESIDENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0203409
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BICF COMMON TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984051
IRS990ScheduleD/TotalBookValueSecuritiesAmt0230409
IRS990ScheduleD/TotalLiabilityAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVISE ALLOCATION OF FUNCTIONAL EXPENSES TO MORE ACCURATELY REFLECT THE ACTUAL EXPENDITURES OF TIME AND COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MONITORING 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/ExplanationTxt3ANNUALLY 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/ExplanationTxt4ANNUALLY THE BOARD DISCUSSES COMPENSATION OF KEY EMPLOYEES. THE BOARD CONSIDERS SIMILAR POSITIONS IN THE LOCAL MARKET AND ADJUSTS SALARIES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FROM THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITALIZE CONSTRUCTION IN PROGRESS FROM 2022 AND 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593747
IRS990/TotalAssetsEOYAmt02031541
IRS990/TotalAssetsGrp/BOYAmt01593747
IRS990/TotalAssetsGrp/EOYAmt02031541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717209
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301601
IRS990/TotalLiabilitiesEOYAmt0264244
IRS990/TotalLiabilitiesGrp/BOYAmt0301601
IRS990/TotalLiabilitiesGrp/EOYAmt0264244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767297
IRS990/TotalProgramServiceExpensesAmt0239830
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalReportableCompFromOrgAmt080145
IRS990/TotalRevenueGrp/ExclusionAmt040569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773742
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02031541
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,541
Liabilities
$264,244
Net assets
$1,767,297
Revenue
$773,742
Expenses
$333,591
Net income
$440,151
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