Civic Intelligence

Plan-IT Life Inc.

990 • Fiscal year 2020 • EIN 91-2166756

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfilePLANITLIFE.ORG
6235 River Crest Drive Ste ORiverside, CA 92507

(951) 653-7561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$199,596

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$972,950

Flat from 2020

Net Assets

Flat

$478,479

Flat from 2020

Liabilities

Flat

$494,471

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Flat

$3,746,822

Flat from 2020

Expenses

Flat

$3,242,428

Flat from 2020

Net Income

Flat

$504,394

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $320,745Liabilities 2010: $162,196Net Assets 2010: $158,5492010Assets 2011: $358,739Liabilities 2011: $156,792Net Assets 2011: $201,9472011Assets 2012: $387,452Liabilities 2012: $139,504Net Assets 2012: $247,9482012Assets 2014: $336,149Liabilities 2014: $146,791Net Assets 2014: $189,3582014Assets 2015: $370,777Liabilities 2015: $173,365Net Assets 2015: $197,4122015Assets 2016: $380,754Liabilities 2016: $137,163Net Assets 2016: $243,5912016Assets 2017: $374,948Liabilities 2017: $160,362Net Assets 2017: $214,5862017Assets 2018: $331,521Liabilities 2018: $373,212Net Assets 2018: -$41,6912018Assets 2019: $375,729Liabilities 2019: $357,638Net Assets 2019: $18,0912019Assets 2020: $972,950Liabilities 2020: $494,471Net Assets 2020: $478,4792020Assets 2020: $972,950Liabilities 2020: $494,471Net Assets 2020: $478,4792020Assets 2021: $1,021,616Liabilities 2021: $432,019Net Assets 2021: $589,5972021Assets 2022: $2,633,817Liabilities 2022: $1,770,819Net Assets 2022: $862,9982022Assets 2023: $2,704,070Liabilities 2023: $1,863,965Net Assets 2023: $840,1052023Assets 2024: $2,731,142Liabilities 2024: $2,265,197Net Assets 2024: $465,9452024

Highlighted filing

2020

Assets$972,950
Liabilities$494,471
Net Assets$478,479
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,954,942Expenses 2010: $1,655,949Net Income 2010: $298,9932010Revenue 2011: $2,135,812Expenses 2011: $2,085,252Net Income 2011: $50,5602011Revenue 2012: $2,218,967Expenses 2012: $2,221,686Net Income 2012: -$2,7192012Revenue 2014: $2,349,435Expenses 2014: $2,438,913Net Income 2014: -$89,4782014Revenue 2015: $2,414,895Expenses 2015: $2,406,841Net Income 2015: $8,0542015Revenue 2016: $2,335,742Expenses 2016: $2,289,563Net Income 2016: $46,1792016Revenue 2017: $2,539,136Expenses 2017: $2,568,141Net Income 2017: -$29,0052017Revenue 2018: $2,781,630Expenses 2018: $2,928,876Net Income 2018: -$147,2462018Revenue 2019: $3,003,145Expenses 2019: $2,855,413Net Income 2019: $147,7322019Revenue 2020: $3,746,822Expenses 2020: $3,242,428Net Income 2020: $504,3942020Revenue 2020: $3,746,822Expenses 2020: $3,242,428Net Income 2020: $504,3942020Revenue 2021: $3,905,419Expenses 2021: $3,794,301Net Income 2021: $111,1182021Revenue 2022: $4,671,976Expenses 2022: $4,398,575Net Income 2022: $273,4012022Revenue 2023: $5,035,540Expenses 2023: $5,058,433Net Income 2023: -$22,8932023Revenue 2024: $4,857,934Expenses 2024: $5,232,094Net Income 2024: -$374,1602024

Highlighted filing

2020

Revenue$3,746,822
Expenses$3,242,428
Net Income$504,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,746,822
Mission and Program Overview

Mission

To provide a short term residential therapeutic program (strtp) to children, ages 12-18, who have been separated from their biological parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$259,465$423,105▲ $163,640
Savings and Temporary Cash Investments$0$227,341▲ $227,341
Cash and Non-Interest-Bearing Accounts$68,954$213,309▲ $144,355
Land, Buildings, and Equipment, Net$6,240$66,731▲ $60,491
Accounts Receivable$599$36,613▲ $36,014
Loans From Officers Directors$4,000$29,000▲ $25,000
Total Assets$375,729$972,950▲ $597,221
Other Assets Total$40,471$5,851▼ $34,620
Liabilities
Other Liabilities$119,826$290,100▲ $170,274
Accounts Payable and Accrued Expenses$233,812$169,459▼ $64,353
Unsecured Notes Loans Payable$0$5,912▲ $5,912
Total Liabilities$357,638$494,471▲ $136,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,091$478,479▲ $460,388
Total Net Assets Fund Balance$18,091$478,479▲ $460,388
Total Liabilities and Net Assets / Fund Balance$375,729$972,950▲ $597,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,731$106,092$172,823
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia McleanCEO/executive Director/presidentFT$186,480$13,116$199,596
Nyron McleanCFO/treasurer/secretaryFT$133,125$13,116$146,241

Board Members and Trustees

NameTitle
Betty FolsomBoard Member
Helen JonesBoard Member
Karyn WesterveltBoard Member
Lachelle FenisonBoard Member
Lanceworth PowellBoard Member
Lia BoucherBoard Member
Rudy WesterveltBoard Member
Steven CasonBoard Member
Susan PowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,708,847
Program Service Revenue
$0
Investment Income
$1,216
Other Revenue
$36,759
Change in Net Assets
$504,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,746,822
Total Revenue per Form 990
$3,746,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,312,815
Other Expenses$929,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,507$168,500-$1,685,007
Current Officers, Directors, Trustees, and Key Employees$311,253$34,585-$345,838
Occupancy$184,279$67,994-$252,273
Payroll Taxes$143,978$24,541-$168,519
Other Employee Benefits$86,758$26,693-$113,451
Fees for Services Other$68,035--$68,035
Office Expenses$65,302$482-$65,784
Travel$45,249$6,715-$51,964
Insurance$47,430--$47,430
Fees for Services Accounting-$42,078-$42,078
Interest$26,015--$26,015
Other Expenses$13,260--$13,260
Depreciation Depletion$12,936--$12,936
Advertising$8,396--$8,396
Conferences and Meetings$5,938--$5,938
All Other Expenses$4,689--$4,689
Total Functional Expenses$2,870,840$371,588$0$3,242,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,242,428
Total Expenses per Audited Statements$3,242,428
Total Expenses per Form 990$3,242,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Annual Holiday Fundraiser$16,463---
Total Events$16,463---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$29,000▲ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$290,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shelia mclean and nyron mclean have a family relationship. Karyn westervelt and rudy westervelt have a family relationship. Susan powell and lanceworth powell have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of the committee with the board delegated powers shall annually sign a statement that affirms that such person, has received a copy of the conflict of interest. If a conflict of interest arises, it is the policy of the board that the existence of any such interests shall be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure involving directors should be made to the designed committee. The board shall determine whether a conflict exists and is material, and in the presence of existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to plan-it life, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of plan-if life, inc. And the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The salary of the ceo and cfo is approved by the board of directors. The compensation is based on the annual budget of the organization and of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In the event a request is submitted, it will be available for inspection by mail, email, or physical inspection at the office location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Plan-it Life Inc
EIN
91-2166756
Phone
9516537561
Address
6235 RIVER CREST DRIVE STE O, RIVERSIDE, CA 92507

Signing Officer

Name
Shelia Mclean
Title
CEO
Phone
9516537561
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Mclean
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
119
Volunteers
9

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 23701(d) of the california revenue and taxation code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL CARE SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AS A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM. THIS INCLUDES TWENTY FOUR HOUR CHILDCARE AND SUPERVISION, SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST TREATMENT TO ALL CHILDREN IN ADDITION TO SHELTER, FOOD, ACTIVITY, CLOTHING, AND FORMAL EDUCATION. THE GOAL OF PLAN-IT LIFE INC. IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AS AN STRTP, AND THE LICENSED CAPACITY AT THE END OF THE YEAR IS TWENTY-FOUR (24) CHILDREN.
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IRS990/LandBldgEquipCostOrOtherBssAmt0172823
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) TO CHILDREN, AGES 12-18, WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018091
IRS990/NetAssetsOrFundBalancesEOYAmt0478479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067994
IRS990/OccupancyGrp/ProgramServicesAmt0184279
IRS990/OccupancyGrp/TotalAmt0252273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt065302
IRS990/OfficeExpensesGrp/TotalAmt065784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040471
IRS990/OtherAssetsTotalGrp/EOYAmt05851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113451
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS/MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP/SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0133163
IRS990/OtherExpensesGrp/ProgramServicesAmt199079
IRS990/OtherExpensesGrp/ProgramServicesAmt298573
IRS990/OtherExpensesGrp/ProgramServicesAmt313260
IRS990/OtherExpensesGrp/TotalAmt0133163
IRS990/OtherExpensesGrp/TotalAmt199079
IRS990/OtherExpensesGrp/TotalAmt298573
IRS990/OtherExpensesGrp/TotalAmt313260
IRS990/OtherLiabilitiesGrp/BOYAmt0119826
IRS990/OtherLiabilitiesGrp/EOYAmt0290100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036759
IRS990/OtherRevenueTotalAmt036759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143978
IRS990/PayrollTaxesGrp/TotalAmt0168519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELIA MCLEAN
IRS990/PriorPeriodAdjustmentsAmt0-44006
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS AWARDED A TWO-YEAR EXTENSION OF THEIR MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF SAN BERNARDINO UNDER THE CHILDREN'S RESIDENTIAL INTENSIVE SERVICES (CHRIS) PROGRAM. THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217178
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WAS AWARDED AN INITIAL MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF RIVERSIDE UNDER THE RIVERSIDE UNIVERSITY HEALTH SYSTEM BEHAVIORAL HEALTH (RUHS-BH) FOR THE JULY 1, 2020 - JUNE 30, 2021. THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0819430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02987817
IRS990/PYRevenuesLessExpensesAmt0147732
IRS990/PYSalariesCompEmpBnftPaidAmt02035983
IRS990/PYTotalExpensesAmt02855413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03003145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03708847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03003125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02781623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02539136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02332713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014365444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014365444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03708847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03003125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02781623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02539136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02332713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014365444
IRS990ScheduleA/TotalSupportAmt014402446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03242428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03746822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066731
IRS990ScheduleD/TotalExpensesPerForm990Amt03242428
IRS990ScheduleD/TotalLiabilityAmt0290100
IRS990ScheduleD/TotalRevenuePerForm990Amt03746822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03746822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03242428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL ANNUAL HOLIDAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016463
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELIA MCLEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SHIRLEY MCLEAN TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER CASH FLOW FOR OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER CASH FLOW FOR OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELIA MCLEAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,950
Liabilities
$494,471
Net assets
$478,479
Revenue
$3,746,822
Expenses
$3,242,428
Net income
$504,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.27$0.47$4.86$5.23$0.37
2023Summary only. Only limited summary data is available for this year.$2.70$1.86$0.84$5.04$5.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.77$0.86$4.67$4.40$0.27
2021Summary only. Only limited summary data is available for this year.$1.02$0.43$0.59$3.91$3.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.48$3.75$3.24$0.50
2020Summary only. Only limited summary data is available for this year.$0.97$0.49$0.48$3.75$3.24$0.50
2019Summary only. Only limited summary data is available for this year.$0.38$0.36$0.02$3.00$2.86$0.15
2018Summary only. Only limited summary data is available for this year.$0.33$0.37$0.04$2.78$2.93$0.15
2017Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$2.54$2.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$2.34$2.29$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$2.41$2.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$2.35$2.44$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$2.22$2.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$2.14$2.09$0.05
2010Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.95$1.66$0.30