Civic Intelligence

Aj'S Transitional Living

990EZ • Fiscal year 2018 • EIN 82-2237679

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
3441 Halfway AveMcKinleyville, CA 95519

(707) 630-3619

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$3,887

No earlier filing loaded for comparison.

Net Assets

$2,057

No earlier filing loaded for comparison.

Liabilities

$1,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$122,701

No earlier filing loaded for comparison.

Expenses

$120,644

No earlier filing loaded for comparison.

Net Income

$2,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$3,887
Liabilities$1,830
Net Assets$2,057
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$122,701
Expenses$120,644
Net Income$2,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$122,701
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.

Changing lives in a supportive, clean, and sober environment.

Program Services

DescriptionGrantsExpenses
Provide safe, stable, clean, and sober living in Humboldt County.$142,808-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent TuterChairman-$0--
Jeanine WilsonPresidentFT$0--
Candida Wolff-VoddenSecretary-$0--
John LaudenschlagerTreasurer-$0--
Arthur WilsonBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
AJs Transitional Living
EIN
82-2237679
Phone
7076303619
Address
3441 Halfway Ave, McKinleyville, CA 95519

Signing Officer

Name
Jeanine Wilson
Title
President
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1448”

Other Expenses.1005

“Travel $4976”

Other Expenses.1012

“Insurance $3475”

Other Expenses.1

“UTILITIES $14800”

Other Expenses.2

“SUPPLIES $7188”

Other Expenses.3

“Telephone $7135”

Other Expenses.4

“Repairs $3857”

Other Expenses.5

“Auto Loan Payment $2405”

Other Expenses.6

“Repairs $812”

Other Expenses.7

“Equip Rental/Maint $711”

Other Expenses.8

“Equipment Purchase $659”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1557”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $273”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanine Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07076303619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03411 Halfway Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122701
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02057
IRS990EZ/OccupancyRentUtltsAndMaintAmt050603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Tuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanine Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candida Wolff-Vodden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Laudenschlager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arthur Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Changing lives in a supportive, clean, and sober environment.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt091042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe, stable, clean, and sober living in Humboldt County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120644
IRS990EZ/TotalProgramServiceExpensesAmt0142808
IRS990EZ/TotalRevenueAmt0122701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031659
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031659
IRS990ScheduleA/TotalSupportAmt031659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $14800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $7135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $3857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Loan Payment $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equip Rental/Maint $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Purchase $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanine Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AJs Transitional Living
ReturnHeader/Filer/BusinessNameControlTxt0AJST
ReturnHeader/Filer/EIN0822237679
ReturnHeader/Filer/PhoneNum07076303619
ReturnHeader/Filer/USAddress/AddressLine1Txt03441 Halfway Ave
ReturnHeader/Filer/USAddress/CityNm0McKinleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453672903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Hutchison & Hohman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Harrison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074458476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hutchison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T14:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,887
Liabilities
$1,830
Net assets
$2,057
Revenue
$122,701
Expenses
$120,644
Net income
$2,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$1.31$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.60$1.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.23$1.21$0.02