Civic Intelligence

Aj'S Transitional Living

EIN 82-2237679 • 501(c)3 • Mckinleyville, CA

Profile

Aj's transitional living provides a broad spectrum of services in a peer-to-peer supportive living environment for individuals living with substance use disorders.

1680 Sutter RdMckinleyville, CA 95519

ajsliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$0

Down $17,454 (-100%) from 2020

Liabilities

Down

$0

Down $629 (-100%) from 2020

Net Assets

Down

$0

Down $16,825 (-100%) from 2020

Revenue

Down

$26,399

Down $104,666 (-80%) from 2020

Expenses

Down

$43,224

Down $95,841 (-69%) from 2020

Net Income

Down

-$16,825

Down $8,825 (-110%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $3,887Liabilities 2018: $1,830Net Assets 2018: $2,0572018Assets 2019: $26,536Liabilities 2019: $1,711Net Assets 2019: $24,8252019Assets 2020: $17,454Liabilities 2020: $629Net Assets 2020: $16,8252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $122,701Expenses 2018: $120,644Net Income 2018: $2,0572018Revenue 2019: $159,756Expenses 2019: $136,988Net Income 2019: $22,7682019Revenue 2020: $131,065Expenses 2020: $139,065Net Income 2020: -$8,0002020Revenue 2021: $26,399Expenses 2021: $43,224Net Income 2021: -$16,8252021

Highlighted filing

2021

Revenue$26,399
Expenses$43,224
Net Income-$16,825

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$26,399
Mission and Program Overview

Mission

Aj's transitional living provides a broad spectrum of services in a peer-to-peer supportive living environment for individuals living with substance use disorders.

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE, STABLE, CLEAN AND SOBER LIVING IN HUMBOLDT COUNTY FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS.$0$43,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA HESSELTINEPresident-$0--
ROBERT SUTTERTreasurer-$0--
CORA MOOREMember-$0--
JEANINE WILSONExecutive DirectorFT$0--
ART WILSONProgram ManagerFT$0--
LAWRENCE SABOLEWSKIVice President-$0--
NICOLE SCHAEFERSecretary-$0--
MIKE MACKILLMember-$0--
Filing and Contact Details

Filer

Filer Name
AJ'S TRANSITIONAL LIVING
EIN
82-2237679
Phone
7078224835
Address
1680 SUTTER RD, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Jeanine Wilson
Title
Executive Director
Phone
7076303619
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
R Sutter
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: egg sales. Amount: 455. Description: miscellaneous income. Amount: 2,130. Total to form 990-ez, line 8: 2,585.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business expenses. Amount: 636. Description: insurance. Amount: 963. Description: supplies. Amount: 514. Description: telecommunications. Amount: 2,174. Description: travel and meetings. Amount: 248. Description: vehicle expenses. Amount: 2,179. Description: memberships. Amount: 225. Description: donations in kind. Amount: 1,301. Total to form 990-ez, line 16: 8,240.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 590. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 39. End of year amount: 0.

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA HESSELTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANINE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWRENCE SABOLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE MACKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt02585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0AJ'S TRANSITIONAL LIVING PROVIDES A BROAD SPECTRUM OF SERVICES IN A PEER-TO-PEER SUPPORTIVE LIVING ENVIRONMENT FOR INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDERS.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EGG SALES. AMOUNT: 455. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,130. TOTAL TO FORM 990-EZ, LINE 8: 2,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 636. DESCRIPTION: INSURANCE. AMOUNT: 963. DESCRIPTION: SUPPLIES. AMOUNT: 514. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,174. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 248. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,179. DESCRIPTION: MEMBERSHIPS. AMOUNT: 225. DESCRIPTION: DONATIONS IN KIND. AMOUNT: 1,301. TOTAL TO FORM 990-EZ, LINE 16: 8,240.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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