Civic Intelligence

Mz Shirliz Transitional

990 • Fiscal year 2020 • EIN 27-1103255

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.MZSHIRLIZ.ORG
4874 Snowy Egret WayOakley, CA 94561

(650) 218-8256

Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,980

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,100

Up $421 (+7.4%) from 2019

Net Assets

Down

-$4,571

Down $10,156 (-182%) from 2019

Liabilities

Up

$10,671

Up $10,577 (+11252%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$175,878

Down $8,022 (-4.4%) from 2019

Expenses

Down

$186,034

Down $3,808 (-2.0%) from 2019

Net Income

Down

-$10,156

Down $4,214 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $4,639Liabilities 2013: $4,639Net Assets 2013: $02013Assets 2016: $8,592Liabilities 2016: $0Net Assets 2016: $8,5922016Assets 2017: $27,457Liabilities 2017: $0Net Assets 2017: $27,4572017Assets 2018: $11,527Liabilities 2018: $0Net Assets 2018: $11,5272018Assets 2019: $5,679Liabilities 2019: $94Net Assets 2019: $5,5852019Assets 2020: $6,100Liabilities 2020: $10,671Net Assets 2020: -$4,5712020Assets 2021: $6,532Liabilities 2021: $187Net Assets 2021: $6,3452021Assets 2024: $5,456Liabilities 2024: $101Net Assets 2024: $5,3552024

Highlighted filing

2020

Assets$6,100
Liabilities$10,671
Net Assets-$4,571
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $130,009Expenses 2013: $152,653Net Income 2013: -$22,6442013Revenue 2016: $91,441Expenses 2016: $93,609Net Income 2016: -$2,1682016Revenue 2017: $208,794Expenses 2017: $189,929Net Income 2017: $18,8652017Revenue 2018: $199,067Expenses 2018: $214,997Net Income 2018: -$15,9302018Revenue 2019: $183,900Expenses 2019: $189,842Net Income 2019: -$5,9422019Revenue 2020: $175,878Expenses 2020: $186,034Net Income 2020: -$10,1562020Revenue 2021: $208,229Expenses 2021: $197,313Net Income 2021: $10,9162021Revenue 2024: $176,195Expenses 2024: $175,997Net Income 2024: $1982024

Highlighted filing

2020

Revenue$175,878
Expenses$186,034
Net Income-$10,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$175,878
Mission and Program Overview

Mission

We strengthen communities by improving the lives of these individuals and showing them there is a better way to live and the importance of giving back to the communities they live in. Along with this, we focus on reducing recidivism by assisting these individuals in changing their criminal thinking through education and a purpose in life.

To provide temporary housing and a continuum of crisis resource services for those who are struggling with addiction, previously incarcerated and for those currently homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969$1,969→ $0
Cash and Non-Interest-Bearing Accounts$890$1,311▲ $421
Total Assets$5,679$6,100▲ $421
Other Assets Total$2,820$2,820→ $0
Liabilities
Other Liabilities$94$10,671▲ $10,577
Total Liabilities$94$10,671▲ $10,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,585$-4,571▼ $10,156
Total Net Assets Fund Balance$5,585$-4,571▼ $10,156
Total Liabilities and Net Assets / Fund Balance$5,679$6,100▲ $421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,969$837$2,806
Other Assets Org$2,820--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Shirley LamarMember$31,980$31,980
Ann BaldettaMember$18,720$18,720

Board Members and Trustees

NameTitle
Jordan JurowPresident
Cheryl WilliamsMember
James PerryMember
Jeriann FleresMember
Nick FleresMember
James KeetonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,906
Program Service Revenue
$25,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,680
Change in Net Assets
$-10,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,772
Salaries, Compensation, and Employee Benefits$62,262
Total Fundraising Expense$5,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,900--$100,900
Current Officers, Directors, Trustees, and Key Employees$40,560$5,070$5,070$50,700
Payroll Taxes$3,652$457$457$4,566
Fees for Services Accounting-$4,308-$4,308
Other Salaries and Wages$2,983$372$372$3,727
Other Employee Benefits$78$3,191-$3,269
Insurance-$2,452-$2,452
Office Expenses$8$1,103-$1,111
Other Expenses$1,057$540-$540
All Other Expenses$172$280-$452
Information Technology-$325-$325
Fees for Services Other$14$138-$152
Interest-$15-$15
Total Functional Expenses$160,453$19,682$5,899$186,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,515
Payroll Tax Liaiblities$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Single member of the governing body reviews the form 990 prior before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request. Tax form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Mz Shirliz Transitional
EIN
27-1103255
Phone
6502188256
Address
4874 SNOWY EGRET WAY, OAKLEY, CA 94561

Signing Officer

Name
Jordan Jurow
Title
President
Phone
6502188256
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Jurow
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson CPA
Phone
6505745000
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY HOUSING AND A CONTINUUM OF CRISIS RESOURCE SERVICES FOR THOSE WHO ARE STRUGGLING WITH ADDICTION, PREVIOUSLY INCARCERATED AND FOR THOSE CURRENTLY HOMELESS.
IRS990/AllOtherContributionsAmt01680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172
IRS990/AllOtherExpensesGrp/TotalAmt0452
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANTON GUENACHKOV
IRS990/BooksInCareOfDetail/PhoneNum04153706406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04824 BRIDLE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0890
IRS990/CashNonInterestBearingGrp/EOYAmt01311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025972
IRS990/CYRevenuesLessExpensesAmt0-10156
IRS990/CYSalariesCompEmpBnftPaidAmt062262
IRS990/CYTotalExpensesAmt0186034
IRS990/CYTotalFundraisingExpenseAmt05899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AB109 FUNDED HOUSING AND SERVICESTHIS PROGRAM PROVIDES HOUSING FOR THE HOMELESS, PREVIOUSLY INCARCERATED AND PERSONS WITH CO-OCCURRING ISSUES AND ADDICTIONS THAT REQUIRE TREATMENT.THIS PROGRAM PROVIDES SHORT TERM HOUSING, COGNITIVE BEHAVIORIAL THERAPY, RESTORATIVE JUSTICE GROUPS AND ONE-ON-ONE COUNSELLING TO COVER LIFE SKILLS AND DAILY ISSUES. WE ALSO PROVIDE OUTSIDE REFERRALS TO OTHER AGENCIES BASED ON THE PERSON'S NEEDS. THERE ARE WEEKLY HOUSE MEETINGS AND GROUPS ON-SITE.IN THE FISCAL YEAR ENDING JUNE 30, 2020, WE SERVED 20 PEOPLE IN THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04308
IRS990/FeesForServicesAccountingGrp/TotalAmt04308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014
IRS990/FeesForServicesOtherGrp/TotalAmt0152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN JUROW
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BALDETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERIANN FLERES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK FLERES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0148226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/TotalAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt02452
IRS990/InsuranceGrp/TotalAmt02452
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01969
IRS990/LandBldgEquipCostOrOtherBssAmt02806
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN COMMUNITIES BY IMPROVING THE LIVES OF THESE INDIVIDUALS AND SHOWING THEM THERE IS A BETTER WAY TO LIVE AND THE IMPORTANCE OF GIVING BACK TO THE COMMUNITIES THEY LIVE IN. ALONG WITH THIS, WE FOCUS ON REDUCING RECIDIVISM BY ASSISTING THESE INDIVIDUALS IN CHANGING THEIR CRIMINAL THINKING THROUGH EDUCATION AND A PURPOSE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05585
IRS990/NetAssetsOrFundBalancesEOYAmt0-4571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100900
IRS990/OccupancyGrp/TotalAmt0100900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt01111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02820
IRS990/OtherAssetsTotalGrp/EOYAmt02820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03269
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STORAGE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt09346
IRS990/OtherExpensesGrp/ProgramServicesAmt11683
IRS990/OtherExpensesGrp/ProgramServicesAmt21057
IRS990/OtherExpensesGrp/TotalAmt010693
IRS990/OtherExpensesGrp/TotalAmt11767
IRS990/OtherExpensesGrp/TotalAmt21057
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt094
IRS990/OtherLiabilitiesGrp/EOYAmt010671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0457
IRS990/PayrollTaxesGrp/ProgramServicesAmt03652
IRS990/PayrollTaxesGrp/TotalAmt04566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JORDAN JUROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025972
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE AFTERCARE HOUSING AND CONTINUUM OF CARETHIS PROGRAM SERVES THE SAME TARGET POPULATION OF PEOPLE WHO HAVE ALREADY COMPLETED PRIMARY TREATMENT AND NEED ONGOING AFTERCARE COMPONENTS IN A STRUCTURED MODEL.THIS PROGRAM PROVIDES SHORT-TERM HOUSING, CONTINUED COGNITIVE BEHAVIORIAL THERAPY, BI-WEEKLY CHECK-INS, LIFE SKILLS AND GUIDANCE TO ASSIST THIS POPULATION IN MAINTAINING THEIR SOBRIETY AND BEING ABLE TO LIVE INDEPENDENTLY.IN THE FISCAL YEAR ENDING JUNE 30, 2020, WE SERVED 10 PEOPLE IN THE GRADUATE HOUSING.THE CONTINUUM OF CARE SERVES ALL AREAS OF POPULATIONS INCLUDING GRADUATES OF MZ SHIRLIZ, PEOPLE THAT NEED SERVICES,AND PEOPLE WHO CONTACTED US FOR HELP. WE PROVIDE LONG TERM SUPPORT THROUGH REFERRALS TO MONTHLY MEETINGS AND OTHER SERVICES THAT WILL ENHANCE THE PERSON'S WELL-BEING. THE PROGRAM DIRECTOR ALSO DOES CONSTANT ONE-ON-ONE COUNSELING MAINLY VIA TELEPHONE, TEXT AND EMAILS.IN THE FISCAL YEAR ENDING JUNE 30, 2020, WE SERVED AT LEAST 20 PEOPLE WITHIN THE CONTINUUM OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0139669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018498
IRS990/PYRevenuesLessExpensesAmt0-5942
IRS990/PYSalariesCompEmpBnftPaidAmt050173
IRS990/PYTotalExpensesAmt0189842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91150
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal509Amt0782954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079594
IRS990ScheduleA/Total509Grp/TotalAmt0782954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858976
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/BookValueAmt01969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAIBLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02820
IRS990ScheduleD/TotalLiabilityAmt010671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. TAX FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05679
IRS990/TotalAssetsEOYAmt06100
IRS990/TotalAssetsGrp/BOYAmt05679
IRS990/TotalAssetsGrp/EOYAmt06100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094
IRS990/TotalLiabilitiesEOYAmt010671
IRS990/TotalLiabilitiesGrp/BOYAmt094
IRS990/TotalLiabilitiesGrp/EOYAmt010671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160453
IRS990/TotalProgramServiceRevenueAmt025972
IRS990/TotalReportableCompFromOrgAmt050700
IRS990/TotalRevenueGrp/ExclusionAmt025972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04874 SNOWY EGRET WAY
IRS990/USAddress/CityNm0OAKLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MZSHIRLIZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN JUROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502188256
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MZ SHIRLIZ TRANSITIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MZSH
ReturnHeader/Filer/EIN0271103255
ReturnHeader/Filer/PhoneNum06502188256
ReturnHeader/Filer/USAddress/AddressLine1Txt04874 SNOWY EGRET WAY
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943119928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOCKER KRISTOFFERSON AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S EL CAMINO REAL506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505745000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE KRISTOFFERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T19:47:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$6,100
Liabilities
$10,671
Net assets
-$4,571
Revenue
$175,878
Expenses
$186,034
Net income
-$10,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.76$1.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$2.08$1.97$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.76$1.86$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.84$1.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.99$2.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.09$1.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.91$0.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.30$1.53$0.23