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Nonprofiteer
← LMWS INC

Form 990 for tax year 2023

Filed by LMWS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 29 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$196,761 changed to $239,830
Management and general expenses
$56,166 changed to $48,606
Fundraising expenses
$80,664 changed to $45,155
Program service expenses (Part III)
$196,761 changed to $239,830

Totals

Total revenue
$773,742
Total expenses
$333,591
Contributions and grants received
$717,209
Grants paid
$0
Program service revenue
$15,500
Investment income
$32,216
Other revenue
$8,817
Total assets, end of year
$2,031,541
Total liabilities, end of year
$264,244
Net assets or fund balances, end of year
$1,767,297
Program services expenses (Part IX)
$196,761
Management and general expenses
$56,166
Fundraising expenses
$80,664
Program service expenses (Part III)
$196,761

Program services were 59.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $50,436

  • 1f · All other contributions, gifts and grants

    $666,773

  • 2a · Program service revenue: RENTAL INCOME

    total $15,500 · related or exempt $15,500

  • 3 · Investment income

    total $32,216 · excluded $32,216

  • 8a · Fundraising events: gross income

    $14,952

  • 8a · Fundraising events: contributions included on line 1c

    $50,436

  • 8b · Fundraising events: direct expenses

    $6,599

  • 8c · Net income from fundraising events

    total $8,353 · excluded $8,353

  • 11a · Other revenue: OTHER INCOME

    total $464 · related or exempt $464

  • 11e · Other revenue, total

    $464

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,145 · program services $32,058 · management and general $20,036 · fundraising $28,051

  • 7 · Other salaries and wages

    total $81,017 · program services $28,539 · management and general $16,653 · fundraising $35,825

  • 9 · Other employee benefits

    total $18,190 · program services $8,640 · management and general $3,030 · fundraising $6,520

  • 10 · Payroll taxes

    total $14,238 · program services $12,743 · management and general $474 · fundraising $1,021

  • 11c · Fees: accounting

    total $6,618 · management and general $6,618

  • 11g · Fees: other

    total $16,200 · program services $16,200

  • 13 · Office expenses

    total $2,587 · program services $1,229 · management and general $431 · fundraising $927

  • 14 · Information technology

    total $5,606 · program services $5,017 · management and general $187 · fundraising $402

  • 16 · Occupancy

    total $25,486 · program services $22,993 · management and general $791 · fundraising $1,702

  • 20 · Interest

    total $14,225 · program services $12,731 · management and general $474 · fundraising $1,020

  • 22 · Depreciation, depletion and amortization

    total $32,076 · program services $28,708 · management and general $1,069 · fundraising $2,299

  • 23 · Insurance

    total $10,472 · program services $9,372 · management and general $349 · fundraising $751

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $11,958 · program services $10,866 · management and general $347 · fundraising $745

  • 24b · Other expenses: SUPPLIES

    total $7,268 · program services $7,268

  • 24c · Other expenses: BANKING FEES

    total $5,707 · management and general $5,707

  • 24d · Other expenses: FUNDRAISING COSTS

    total $1,401 · fundraising $1,401

  • 24e · All other expenses

    total $397 · program services $397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,647 · end of year $816,781

  • 3 · Pledges and grants receivable

    beginning of year $2,692

  • 4 · Accounts receivable

    end of year $300

  • 10a · Land, buildings and equipment: cost or other basis

    $1,463,798

  • 10b · Land, buildings and equipment: accumulated depreciation

    $479,747

  • 10c · Land, buildings and equipment, net

    beginning of year $806,506 · end of year $984,051

  • 12 · Investments: other securities

    beginning of year $148,902 · end of year $230,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,043 · end of year $17,711

  • 23 · Secured mortgages and notes payable

    beginning of year $271,043 · end of year $244,373

  • 25 · Other liabilities

    beginning of year $4,515 · end of year $2,160

  • 27 · Net assets without donor restrictions

    beginning of year $1,286,704 · end of year $978,683

  • 28 · Net assets with donor restrictions

    beginning of year $5,442 · end of year $788,614

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO WOMEN IN CRISIS.

  • 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.

    Expenses $196,761 · Revenue $15,500

As filed on the 2023 return.

Listed in Part VII

  • Carmen Hall

    CEO/EXEC. DI

    Total calculated
    $80,145
    From this org
    $80,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Olivia Sevilla

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Bouma

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lucy Valencia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Brouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Schuh Davalos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Donner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443209349317404

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