Totals
- Total revenue
- $141,917
- Total expenses
- $112,128
- Contributions and grants received
- $141,883
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $451,570
- Total liabilities, end of year
- $747,042
- Net assets or fund balances, end of year
- -$295,472
- Program services expenses (Part IX)
- $85,875
- Management and general expenses
- $26,253
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,875
Program services were 76.6% 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.
-
1d · Related organizations
$38,245
-
1e · Government grants (contributions)
$103,638
-
3 · Investment income
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
13 · Office expenses
total $339 · program services $339
-
16 · Occupancy
total $83,708 · program services $72,455 · management and general $11,253
-
20 · Interest
total $7,258 · program services $7,258
-
22 · Depreciation, depletion and amortization
total $2,464 · program services $2,464
-
23 · Insurance
total $2,959 · program services $2,959
-
24a · Other expenses: TAX
total $294 · program services $294
-
24b · Other expenses: LICENSE
total $106 · program services $106
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $58,685 · end of year $67,253
-
4 · Accounts receivable
beginning of year $480
-
10a · Land, buildings and equipment: cost or other basis
$923,036
-
10b · Land, buildings and equipment: accumulated depreciation
$544,169
-
10c · Land, buildings and equipment, net
beginning of year $344,268 · end of year $378,867
-
15 · Other assets
beginning of year $6,074 · end of year $5,450
-
17 · Accounts payable and accrued expenses
beginning of year $21,049 · end of year $26,065
-
23 · Secured mortgages and notes payable
beginning of year $465,318 · end of year $472,576
-
25 · Other liabilities
beginning of year $248,401 · end of year $248,401
-
27 · Net assets without donor restrictions
beginning of year -$325,261 · end of year -$295,472
Mission and programs · 2024
Mission
SEE FORM 990, PART III, LINE 4A
-
PACIFIC LIVING ALTERNATIVES (PLA) PROVIDES COMMUNITY BASED HOUSING FOR YOUNG ADULTS AND ADULTS WITH SPECIAL NEEDS. PLA OWNS TWO SINGLE-FAMILY RESIDENCES IN SAN FERNANDO VALLEY WHICH ACCOMMODATE SIX CLIENTS IN EACH FACILITY.THE ORGANIZATION WAS DEVELOPED AS A RESULT OF BEING AWARDED A HUD 202 GRANT. GRANT FUNDS WERE RECEIVED DURING FISCAL YEARS 1994 AND 1995 AND WERE UTILIZED TO ACQUIRE AND REHABILITATE THE PROPERTIES AS REQUIRED BY HUD AND OTHER LICENSING AGENCIES. DURING FISCAL YEAR 2024/2025 A TOTAL OF 11 CLIENTS RESIDED IN THESE GROUP HOMES.
Expenses $85,875
As filed on the 2024 return.
Listed in Part VII
-
Gary H CarmonaGARY H CARMONA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meyer BerkMEYER BERK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald RosenblattGERALD ROSENBLATT
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack HerschornJACK HERSCHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom KompTOM KOMP
DIR FR 03/13/25
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debby WebbDEBBY WEBB
DIR FR 03/13/25
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan Berman PhDSUSAN BERMAN PHD
PRESIDENT & CEO
- Total calculated
- $446,495
- From this org
- $0
- From related orgs
- $383,678
- Other
- $62,817
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $374,108 related
- Bonus
- $0
- Other
- $0 + $9,570 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $62,817 related
- Filer's total
- $0 + $446,495 related
-
Oscar ValadezOSCAR VALADEZ
CFO
- Total calculated
- $323,108
- From this org
- $0
- From related orgs
- $296,782
- Other
- $26,326
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $296,782 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,326 related
- Filer's total
- $0 + $323,108 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE HELP GROUP CHILD AND FAMILY CENTER
501(C)(3) · MENTAL HEALTH SERVICES · CA
-
NEW SCHOOL FOR CHILD DEVELOPMENT
501(C)(3) · SPECIAL EDUCATION · CA
-
501(C)(3) · RESIDENTIAL CARE · CA
-
501(C)(3) · RESIDENTIAL FACILITIES · CA
-
501(C)(3) · SPECIAL EDUCATION · CA
-
501(C)(3) · SPECIAL EDUCATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601189349301420
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