Civic Intelligence

Mz Shirliz Transitional

990 • Fiscal year 2021 • EIN 27-1103255

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,520

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,532

Up $853 (+15%) from 2019

Net Assets

Up

$6,345

Up $760 (+14%) from 2019

Liabilities

Up

$187

Up $93 (+99%) from 2019

Revenue

Up

$208,229

Up $24,329 (+13%) from 2019

Expenses

Up

$197,313

Up $7,471 (+3.9%) from 2019

Net Income

Up

$10,916

Up $16,858 (+284%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 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 2021: $6,532Liabilities 2021: $187Net Assets 2021: $6,3452021Assets 2024: $5,456Liabilities 2024: $101Net Assets 2024: $5,3552024

Highlighted filing

2021

Assets$6,532
Liabilities$187
Net Assets$6,345

Operations Trend

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 2021: $208,229Expenses 2021: $197,313Net Income 2021: $10,9162021Revenue 2024: $176,195Expenses 2024: $175,997Net Income 2024: $1982024

Highlighted filing

2021

Revenue$208,229
Expenses$197,313
Net Income$10,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$208,229
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$1,311$1,743▲ $432
Total Assets$6,100$6,532▲ $432
Other Assets Total$2,820$2,820→ $0
Liabilities
Other Liabilities$10,671$187▼ $10,484
Total Liabilities$10,671$187▼ $10,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,571$6,345▲ $10,916
Total Net Assets Fund Balance$-4,571$6,345▲ $10,916
Total Liabilities and Net Assets / Fund Balance$6,100$6,532▲ $432

Asset Categories

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

Employees

NameTitleBaseTotal
Shirley LamarMember$29,520$29,520
Ann BaldettaMember$17,280$17,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,808
Program Service Revenue
$23,420
Investment Income
$1
Other Revenue
$0
All Other Contributions
$490
Change in Net Assets
$10,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,692
Salaries, Compensation, and Employee Benefits$64,621
Total Fundraising Expense$6,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,077--$106,077
Current Officers, Directors, Trustees, and Key Employees$37,440$4,680$4,680$46,800
Other Salaries and Wages$8,486$1,061$1,061$10,608
Payroll Taxes$4,201$609$525$5,335
Fees for Services Accounting-$4,667-$4,667
Insurance-$2,327-$2,327
Other Employee Benefits-$1,878-$1,878
Other Expenses$1,246$2,591-$1,246
Office Expenses$72$1,117-$1,189
All Other Expenses$796$201-$997
Information Technology-$375-$375
Fees for Services Other$14$121-$135
Interest-$75-$75
Total Functional Expenses$171,240$19,807$6,266$197,313
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
Payroll Tax Liaiblities$187
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
2022-05-12
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
3
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
411 BOREL AVENUE SUITE 512, SAN MATEO, CA 94402
Preparer
Michael Kim
Phone
6505745000
Raw XML AppendixShowing 400 of 404 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/AllOtherContributionsAmt0490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796
IRS990/AllOtherExpensesGrp/TotalAmt0997
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/BOYAmt01311
IRS990/CashNonInterestBearingGrp/EOYAmt01743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0132692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023420
IRS990/CYRevenuesLessExpensesAmt010916
IRS990/CYSalariesCompEmpBnftPaidAmt064621
IRS990/CYTotalExpensesAmt0197313
IRS990/CYTotalFundraisingExpenseAmt06266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS 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 BEHAVIORAL 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 2021 WE SERVED 17 PEOPLE IN THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04667
IRS990/FeesForServicesAccountingGrp/TotalAmt04667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014
IRS990/FeesForServicesOtherGrp/TotalAmt0135
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/PersonNm1DAVID NIDEVER
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/ReportableCompFromOrgAmt229520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317280
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/GovernmentGrantsAmt0184318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0375
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt02327
IRS990/InsuranceGrp/TotalAmt02327
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0-4571
IRS990/NetAssetsOrFundBalancesEOYAmt06345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106077
IRS990/OccupancyGrp/TotalAmt0106077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt01189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02820
IRS990/OtherAssetsTotalGrp/EOYAmt02820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01878
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt09763
IRS990/OtherExpensesGrp/ProgramServicesAmt13145
IRS990/OtherExpensesGrp/ProgramServicesAmt21246
IRS990/OtherExpensesGrp/TotalAmt09763
IRS990/OtherExpensesGrp/TotalAmt13250
IRS990/OtherExpensesGrp/TotalAmt22591
IRS990/OtherExpensesGrp/TotalAmt31246
IRS990/OtherLiabilitiesGrp/BOYAmt010671
IRS990/OtherLiabilitiesGrp/EOYAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08486
IRS990/OtherSalariesAndWagesGrp/TotalAmt010608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt04201
IRS990/PayrollTaxesGrp/TotalAmt05335
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JORDAN JUROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023420
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE AFTERCARE HOUSING AND CONTINUUM OF CARETTHIS PROGRAM SERVES THE SAME TARGET POPULATION PEOPLE WHO HAVE ALREADY COMPLETED PRIMARY TREATMENT AND NEED ONGOING AFTERCARE COMPONENTS IN A STRUCTURED MODEL.THIS PROGRAM PROVIDES SHORT-TERM HOUSING, CONTINUED COGNITIVE BEHAVIORAL 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 2021 WE SERVED 3 PEOPLE IN THE GRADUATE HOUSING.THE CONTINUUM OF CARE SERVES ALL AREAS OF POPULATIONS INCLUDING GRADUATES OF MZ SHIRLIZ, AND PEOPLE THAT NEED SERVICES AND 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 2021 WE SERVED AT LEAST 35 PEOPLE WITHIN THE CONTINUUM OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025972
IRS990/PYRevenuesLessExpensesAmt0-10156
IRS990/PYSalariesCompEmpBnftPaidAmt062262
IRS990/PYTotalExpensesAmt0186034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.91150
IRS990ScheduleA/PublicSupportTotal509Amt0877578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192079
IRS990ScheduleA/Total509Grp/TotalAmt0877578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975764
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/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAIBLITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02820
IRS990ScheduleD/TotalLiabilityAmt0187
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/TotalAssetsBOYAmt06100
IRS990/TotalAssetsEOYAmt06532
IRS990/TotalAssetsGrp/BOYAmt06100
IRS990/TotalAssetsGrp/EOYAmt06532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184808
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010671
IRS990/TotalLiabilitiesEOYAmt0187
IRS990/TotalLiabilitiesGrp/BOYAmt010671
IRS990/TotalLiabilitiesGrp/EOYAmt0187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171240
IRS990/TotalProgramServiceRevenueAmt023420
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt023421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06532
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN JUROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502188256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 BOREL AVENUE SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505745000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIM
ReturnHeader/ReturnTs02022-05-13T17:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings