2025-06-09T18:47:01-04:00 2024-12-31 JAMES L ULVOG CPA PO BOX 7428 WILLISTON ND 58803 990 2024-01-01 946103171 LMWS INC LMWS 9099312624 PO BOX 1424 UPLAND CA 917851424 CARMEN HALL CEO/EXEC. DIRECTOR 9099312624 2025-06-03 true false JAMES ULVOG P00066981 9093470713 2025-06-09 X 2024 2025-03-06 01:10:19Z PACIFIC LIFELINE CARMEN HALL PO BOX 1424 UPLAND CA 91785 711275 false X WWW.PACIFIC-LIFELINE.ORG X 1910 CA PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO WOMEN IN CRISIS. 6 6 6 100 0 717209 631742 15500 20530 32216 41569 8817 12033 773742 705874 0 0 193590 206100 0 29791 140001 154342 333591 360442 440151 345432 2031541 2378357 264244 265628 1767297 2112729 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 294699 20530 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. 294699 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 6 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 59572 572170 631742 PROGRAM REVENUE 531110 20530 20530 20530 41569 41569 15449 59572 5401 10048 10048 OTHER INCOME 1985 1985 1985 705874 22515 51617 80145 63448 10686 6011 117462 85890 12755 18817 8493 6211 921 1361 8258 8258 18052 18052 1611 1611 4975 4708 108 159 26156 24849 528 779 14455 13678 314 463 33900 32078 736 1086 11692 11063 254 375 REPAIRS & MAINTENANCE 18342 18342 SUPPLIES 10553 10553 OTHER COSTS 4216 4216 BANKING FEES 1392 1392 740 740 360442 294699 35952 29791 816781 586690 300 2057724 513646 984051 1544078 230409 247589 2031541 2378357 17711 37764 244373 216903 2160 10961 264244 265628 X 978683 1271794 788614 840935 1767297 2112729 2031541 2378357 345432 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230409 3000 25650 11470 247589 148902 57400 24107 230409 141641 27700 -18183 2256 148902 0.76000 0.24000 false false 332500 332500 1026583 488298 538285 33802 25348 8454 664839 664839 1544078 BICF COMMON TRUST 219097 F CERTIFICATE OF DEPOSIT 28492 C 247589 HELD IN TRUST FOR RESIDENTS 10961 10961 SPRING FUNDRAIS 57146 49296 7850 2193 FUNDRAISER 17875 10276 7599 3208 75021 59572 15449 5401 5401 10048 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.