2025-11-14T15:58:52-08:00 2024-12-31 261872410 US CPA SERVICES 22048 SHERMAN WAY SUITE 114 CANOGA PARK CA 91303 990 2024-01-01 912166756 PLAN-IT LIFE INC PLAN 9516537561 6235 RIVER CREST DRIVE RIVERSIDE CA 92507 SHEILA MCLEAN CEO 9516537561 2025-11-14 true true ANIL CHUGH P01871237 8188842960 2024 2025-03-06 01:10:19Z SHEILA MCLEAN 6235 RIVER CREST DRIVE SUITE N RIVERSIDE CA 92507 4857934 false X www.planitlife.org X 2003 CA TO PROVIDE A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) TO CHILDREN, AGES 12-18, WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. 8 8 116 9 0 0 5014831 4852535 0 8570 637 12139 4762 5035540 4857934 0 0 3500455 3509168 0 54949 1557978 1722926 5058433 5232094 -22893 -374160 2704070 2731142 1863965 2265197 840105 465945 TO PROVIDE A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) TO CHILDREN, AGES 12-18, WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. false false 3987825 0 0 THE 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 THE SOCIETY. THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCICAL SERVICES AS AN STRTP, AND THE LICENSED CAPACITY AT THE END OF THE YEAR IS TWENTY-FOUR (24) CHILDREN. 623764 0 0 THE ORGANIZATION WAS AWARDED A TWO-YEAR EXTENSION OF THEIR MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF SAN BERNARDINO UNDER THE CHILDRENS 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. 383846 0 0 THE ORGANIZATION WAS AWARDED A MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF RIVERSIDE UNDER THE RIVERSIDE UNIVERSITY HEALTH SYSTEM BEHAVIORAL HEALTH (RUHS-BH). THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE. 4995435 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false true 0 0 116 true false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false CA X NYRON MCLEAN CFO 9516537561 6235 RIVER CREST DRIVEN SUITE N RIVERSIDE CA 92507 SHEILA MCLEAN CEO/EXECUTIVE DIRECTOR 50.00 X 201001 0 0 NYRON MCLEAN CFO/TREASURER/SECRETARY 50.00 X 189000 0 0 LIA BOUCHER BOARD CHAIR 2.00 X 0 0 0 STEVEN CASON BOARD MEMBER 2.00 X 0 0 0 LACHELLE FENSION BOARD MEMBER 2.00 X 0 0 0 BETTY FOLSOM BOARD MEMBER 2.00 X 0 0 0 HELEN JONES BOARD MEMBER 2.00 X 0 0 0 LANCEWORTH POWELL BOARD MEMBER 2.00 X 0 0 0 SUSAN POWELL BOARD MEMBER 2.00 X 0 0 0 ROSA KUYBUS BOARD MEMBER 2.00 X 0 0 0 PATSY ORR BOARD MEMBER 2.00 X 0 0 0 TAWNYA RHOADES-HENSLEY BOARD MEMBER 2.00 X 0 0 0 390001 0 0 2 false true false 32256 4797719 22560 4852535 637 0 0 32256 OTHER INCOME 900099 4762 4762 0 0 4762 4857934 5399 0 0 390001 390001 0 0 2570061 2570061 0 0 549106 549106 0 0 1120 1120 0 0 94269 93084 10 1175 374083 229652 144431 0 41966 34014 7932 20 39793 38416 1377 0 23378 23378 0 0 107396 107396 0 0 PROFESSIONAL DEVELOPMENT 11578 11578 0 0 PROGRAM EXPENSES 442395 416617 25647 131 BAD DEBT EXPENSES 34619 34619 0 0 BUSINESS LICENSES & PERMITS 2435 2435 0 0 549894 493958 2313 53623 5232094 4995435 181710 54949 89972 130191 16055 927574 1186510 38323 0 0 212346 144095 68012 68251 1516550 1286712 47584 59478 2704070 2731142 315547 368780 180000 1548418 1716417 1863965 2265197 X 840105 465945 840105 465945 2704070 2731142 -374160 X false true true true true X 0 3708847 3906780 4638383 4649981 4797719 21701710 0 0 3708847 3906780 4638383 4649981 4797719 21701710 0 21701710 216 831 877 8570 637 11131 0 0 21712841 0.99950 0.99950 X 0 0 0 17023 6621 10402 187257 131848 55409 8066 5626 2440 68251 PREPAID EXPENSES 52375 SECURITY DEPOSIT 5851 OTHER ASSETS 1252 59478 SBA PPP LOAN PAYABLE 0 LEASE LIABILITY-OPERATING LEASE 1330564 LOAN PAYABLE 385853 1716417 X 4857934 4857934 4857934 5232094 5232094 5232094 Pt X, Line 2 THE ORGANIZATION IS 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 TO THE FINANCIAL STATEMENS. ANNUAL HOLIDAY FUNDRAISER 32256 32256 54949 32256 32256 54949 54949 -22693 false false false false false false false false false SHEILA MCLEAN 201001 0 0 0 0 0 0 0 0 0 201001 0 0 0 NYRON MCLEAN 189000 0 0 0 0 0 0 0 0 0 189000 0 0 0 NYRON MCLEAN CFO ST OPERATING CAPITAL X 150000 150000 false true true SHEILA MCLEAN CEO ST OPERATING CAPITAL X 30000 30000 false true true 180000 Pt VI, Line 2 SHEILA MCLEAN AND NYRON MCLEAN HAVE A FAMILY RELATIONSHIP. Pt VI, Line 2 SUSAN POWELL AND LANCEWORTH POWELL HAVE A FAMILY RELATIONSHIP. Pt VI, 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. Pt VI, 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 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-IT LIFE, INC. AND THE ADVANCEMENT OF ITS PURPOSE. Pt VI, Line 15a 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. Pt VI, 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. Form 990, Part IX, Line 24e PAYROLL EXPENSES 67997. 67997. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 147735. 147271. 464. 0. Form 990, Part IX, Line 24e UTILITIES 77205. 77205. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING FEES 53863. 0. 240. 53623. Form 990, Part IX, Line 24e OTHER EXPENSES 29794. 29550. 244. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 173300. 171935. 1365. 0.