2024-11-15T15:01:00-05:00 2023-12-31 680547400 JAMES L ULVOG CPA PO BOX 7428 WILLISTON ND 58803 990 2023-01-01 946103171 LMWS INC LMWS 9099312624 PO BOX 1424 UPLAND CA 917851424 CARMEN HALL CEO/EXEC. DIRECTOR 9099312624 2024-11-14 true false JAMES L ULVOG P00066981 9092961487 2024-11-15 X 2023 2024-10-15 13:58:12Z X PACIFIC LIFELINE CARMEN HALL PO BOX 1424 UPLAND CA 91785 780341 false X WWW.PACIFIC-LIFELINE.ORG X 1910 CA PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO WOMEN IN CRISIS. 6 6 6 50 0 439596 717209 16500 15500 -18184 32216 120951 8817 558863 773742 0 0 185409 193590 0 80664 190725 140001 376134 333591 182729 440151 1593747 2031541 301601 264244 1292146 1767297 PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO PREVENT CHRONIC HOMELESSNESS BY EMPOWERING WOMEN WITH CHILDREN IN CRISIS TO REBUILD THEIR LIVES AND REGAIN FINANCIAL INDEPENDENCE. false false 196761 15500 PACIFIC LIFELINE PROVIDES PROVEN SERVICES TO EMPOWER WOMEN TO BETTER THEIR LIVES AND GET TO THE POINT WHERE THEY CAN SUPPORT THEIR FAMILIES. PROGRAMS ARE LOCATED IN UPLAND, CALIFORNIA. 196761 true true false false false false false false false true true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 6 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false X CARMEN HALL 9099312631 PO BOX 1424 UPLAND CA 917851424 CARMEN HALL CEO/EXEC. DI 40.00 X 80145 0 0 OLIVIA SEVILLA BOARD CHAIR 2.00 X X 0 0 0 MAUREEN BOUMA TREASURER 2.00 X X 0 0 0 LUCY VALENCIA SECRETARY 2.00 X X 0 0 0 MARY BROUSE DIRECTOR 1.00 X 0 0 0 ALISON SCHUH DAVALOS DIRECTOR 1.00 X 0 0 0 BILL DONNER DIRECTOR 1.00 X 0 0 0 80145 false false false 50436 666773 717209 RENTAL INCOME 531110 15500 15500 15500 32216 32216 14952 50436 6599 8353 8353 OTHER INCOME 464 464 464 773742 15964 40569 80145 32058 20036 28051 81017 28539 16653 35825 18190 8640 3030 6520 14238 12743 474 1021 6618 6618 16200 16200 2587 1229 431 927 5606 5017 187 402 25486 22993 791 1702 14225 12731 474 1020 32076 28708 1069 2299 10472 9372 349 751 REPAIRS & MAINTENANCE 11958 10866 347 745 SUPPLIES 7268 7268 BANKING FEES 5707 5707 FUNDRAISING COSTS 1401 1401 397 397 333591 196761 56166 80664 635647 816781 2692 300 1463798 479747 806506 984051 148902 230409 1593747 2031541 26043 17711 271043 244373 4515 2160 301601 264244 X 1286704 978683 5442 788614 1292146 1767297 1593747 2031541 X 440151 35000 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148902 57400 24107 230409 141641 27700 -18183 2256 148902 0.81000 0.19000 false false 332500 332500 882453 454711 427742 25036 25036 223809 223809 984051 BICF COMMON TRUST 203409 F CERTIFICATE OF DEPOSIT 27000 C 230409 HELD IN TRUST FOR RESIDENTS 2160 2160 SPRING FUNDRAIS 55274 47153 8121 2914 1647 FUNDRAISER 10114 3283 6831 2038 65388 50436 14952 2914 3685 6599 8353 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. FORM 990, PART XI, LINE 9 CAPITALIZE CONSTRUCTION IN PROGRESS FROM 2022 AND 2021.