Precious Life Shelter

Current Fiscal Year

Fiscal Year Start Date: January 1, 2026

Fiscal Year End Date: December 31, 2026

Projected Revenue: $1,474,830

Projected Expense: $1,528,830

Revenue vs. Expense ($)

Expense Breakdown: 2024 (%)

Expense Breakdown: 2023 (%)

Expense Breakdown: 2022 (%)

990 Tax Form

Prior Three Years Total Revenue and Expense Totals

Fiscal Year	2024	2023	2022
Total Revenue	$1,535,669	$1,393,199	$1,460,464
Total Expenses	$1,372,663	$1,280,162	$1,105,212

Prior Three Years Revenue Sources

Fiscal Year	2024	2023	2022
Foundation and Corporation Contributions	-	-	-
Government Contributions	-	-	-
Federal	-	-	-
State	-	-	-
Local	-	-	-
Unspecified	-	-	-
Individual Contributions	-	-	-
Indirect Public Support	-	-	-
Earned Revenue	$45,887	$46,585	$61,652
Investment Income, Net of Losses	$51,185	-	-
Membership Dues	-	-	-
Special Events	-	-	-
Revenue In-Kind	$391,649	-	-
Other Revenue	$30,621	-	-

Prior Three Years Expense Allocations by Type

Fiscal Year	2024	2023	2022
Program Expense	$942,282	-	-
Administration Expense	$283,018	-	-
Fundraising Expense	$147,363	-	-
Payments to Affiliates	-	-	-
Total Revenue/Total Expenses	1.12	1.09	1.32
Program Expense/Total Expenses	69%	-	-
Fundraising Expense/Total Revenue	10%	-	-

Prior Three Years Assets and Liabilities

Fiscal Year	2024	2023	2022
Total Assets	$6,050,676	$5,858,684	$5,739,315
Current Assets	$2,459,732	-	-
Long-Term Liabilities	$62,578	-	-
Current Liabilities	$13,113	-	-
Total Net Assets	$5,796,535	$5,609,728	$5,473,343

Short Term Solvency

Fiscal Year	2024	2023	2022
Current Assets/Current Liabilities	187.58	-	-

Long Term Solvency

Fiscal Year	2024	2023	2022
Long Term Liabilities/Total Assets	1%	-	-

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? Yes

Capital Campaign Purpose:
Precious Life Shelter intends to build more permanent housing for women and children who have graduated from our program. The purpose is to continue to provide housing to women and their children in a safe, supportive environment because the housing market of California is often out of budget for most of our women and could put them back out on the streets. The woman and her child can stay in permanent housing until the child is 18 years old, during which time the mother will continue to work and budget her money.

Campaign Goal: $4,500,000

Capital Campaign Start Date: -

Capital Campaign End Date: -

Capital Campaign Raised-to-Date Amount: -