2024-05-17T17:35:21-04:00 2022-12-31 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2022-01-01 946103171 LMWS INC LMWS 9099312631 834 ALPINE ST UPLAND CA 91785 CARMEN HALL EXECUTIVE DIRECTOR 9099312631 2023-12-20 CARMEN HALL XXX-XX-XXXX false RANDALL WERNER P02228229 9097273076 2023-12-20 2022 2023-04-26 12:10:37Z PACIFIC-LIFELINE CARMEN HALL 834 ALPINE ST UPLAND CA 91785 567011 false X WWW.PACIFIC-LIFELINE.ORG X 1910 PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO WOMEN IN CRISIS. 7 7 6 50 0 446174 439596 15450 16500 1378 -18184 5920 120951 468922 558863 0 0 168093 185409 0 32330 142443 190725 310536 376134 158386 182729 1428860 1593747 319443 301601 1109417 1292146 X 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. false false 325256 WITH HEADQUARTERS AND PROGRAM LOCATED IN UPLAND, PACIFIC LIFELINE PROVIDES PROVEN SERVICES TO EMPOWER WOMEN TO BETTER THEIR LIVES AND GET TO THE POINT WHERE THEY CAN SUPPORT THEIR FAMILIES. 325256 true true false false false false false false true false true true false false true false true 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 1 0 6 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X CARMEN HALL 9099312631 834 ALPINE ST UPLAND CA 91785 CARMEN HALL EXECUTIVE DI 40.00 0.00 X X 81476 0 0 MAUREEN BOUMA TREASURER 5.00 0.00 X X 0 0 0 MARY BROUSE MEMBER 5.00 0.00 X 0 0 0 ALLISON SCHUH DAVALOS MEMBER 5.00 0.00 X 0 0 0 WARREN HOFFMAN MEMBER 5.00 0.00 X 0 0 0 OLIVIA SEVILLA CHAIR 5.00 0.00 X X 0 0 0 LUCY VALENIA SECRETARY 5.00 0.00 X X 0 0 0 KAREN DE VRIES VICE CHAIR 5.00 0.00 X X 0 0 0 81476 false false false 82647 356949 439596 RENTAL INCOME 16500 16500 16500 -18184 -18184 128963 8148 120815 MISCELLANEOUS 136 136 136 558863 16636 -18184 81476 51721 5367 24388 79904 79904 7740 6372 269 1099 16289 12984 596 2709 36700 30500 6200 3385 608 2196 581 3606 1131 2385 90 26437 24743 333 1361 242 60 154 28 402 402 12772 12772 34236 33491 239 506 9917 7965 384 1568 REPAIRS AND MAINT 28795 28772 23 THERAPY 16800 16800 OTHER 11790 11790 PARTICIPANT SUPPORT 5354 5354 289 289 376134 325256 18548 32330 452564 635647 12128 2692 786 1254176 447670 821741 806506 141641 148902 1428860 1593747 13370 26043 6791 2815 297582 271043 1700 1700 319443 301601 X 1103975 1286704 5442 5442 1109417 1292146 1428860 1593747 182729 X false true X true false X 280326 379248 485751 446174 439596 2031095 18700 20400 57461 21370 145599 263530 299026 399648 543212 467544 585195 2294625 2294625 2199 2204 2914 7317 2199 2204 2914 7317 301225 401852 546126 467544 585195 2301942 0.99680 0.99450 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 332500 332500 896640 422634 474006 25036 25036 806506 148902 F 148902 DEPOSITS 1700 1700 558863 558863 558863 376134 376134 376134 FUNDRAISER 128963 128963 8148 128963 128963 8148 8148 120815 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. 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