Civic Intelligence

Siskiyou Community Resource

EIN 68-0191354 • 501(c)3 • Yreka, CA

Profile

Develop a collaborative network of services and support that strengthens the ability of children, youths, adults and families to live healthy and productive lives which builds their capacity to contribute to the well being of themselves, their families and communities.

P O Box 206Yreka, CA 96097

www.siskiyoucrc.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$877,169

Down $175,825 (-17%) from 2024

Liabilities

Down

-$2,206

Down $58,153 (-104%) from 2024

Net Assets

Down

$879,375

Down $117,672 (-12%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin21st percentile

Revenue

Down

$1,072,588

Down $490,811 (-31%) from 2024

Expenses

Down

$1,190,260

Down $381,924 (-24%) from 2024

Net Income

Down

-$117,672

Down $108,887 (-1239%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $909,667Liabilities 2010: $600,337Net Assets 2010: $309,3302010Assets 2011: $838,660Liabilities 2011: $575,609Net Assets 2011: $263,0512011Assets 2012: $879,727Liabilities 2012: $589,660Net Assets 2012: $290,0672012Assets 2014: $853,312Liabilities 2014: $589,660Net Assets 2014: $263,6522014Assets 2015: $905,078Liabilities 2015: $494,488Net Assets 2015: $410,5902015Assets 2016: $820,563Liabilities 2016: $471,149Net Assets 2016: $349,4142016Assets 2017: $826,698Liabilities 2017: $354,533Net Assets 2017: $472,1652017Assets 2018: $666,457Liabilities 2018: $318,369Net Assets 2018: $348,0882018Assets 2019: $816,654Liabilities 2019: $285,810Net Assets 2019: $530,8442019Assets 2020: $985,364Liabilities 2020: $265,773Net Assets 2020: $721,0322020Assets 2021: $1,017,897Liabilities 2021: $251,545Net Assets 2021: $766,3512021Assets 2022: $985,439Liabilities 2022: $181,508Net Assets 2022: $803,9312022Assets 2023: $2,936,752Liabilities 2023: $1,971,834Net Assets 2023: $964,9182023Assets 2024: $1,052,994Liabilities 2024: $55,947Net Assets 2024: $997,0472024Assets 2025: $877,169Liabilities 2025: -$2,206Net Assets 2025: $879,3752025

Highlighted filing

2025

Assets$877,169
Liabilities-$2,206
Net Assets$879,375
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,4892010Expenses 2011: $578,4232011Expenses 2012: $640,0552012Revenue 2014: $635,300Expenses 2014: $634,699Net Income 2014: $6012014Revenue 2015: $515,408Expenses 2015: $451,607Net Income 2015: $63,8012015Revenue 2016: $352,951Expenses 2016: $414,127Net Income 2016: -$61,1762016Revenue 2017: $474,170Expenses 2017: $428,005Net Income 2017: $46,1652017Revenue 2018: $584,511Expenses 2018: $640,909Net Income 2018: -$56,3982018Revenue 2019: $969,881Expenses 2019: $805,687Net Income 2019: $164,1942019Revenue 2020: $1,145,663Expenses 2020: $976,293Net Income 2020: $169,3702020Revenue 2021: $1,013,105Expenses 2021: $1,124,566Net Income 2021: -$111,4612021Revenue 2022: $1,480,824Expenses 2022: $1,588,442Net Income 2022: -$107,6182022Revenue 2023: $1,640,298Expenses 2023: $1,460,595Net Income 2023: $179,7032023Revenue 2024: $1,563,399Expenses 2024: $1,572,184Net Income 2024: -$8,7852024Revenue 2025: $1,072,588Expenses 2025: $1,190,260Net Income 2025: -$117,6722025

Highlighted filing

2025

Revenue$1,072,588
Expenses$1,190,260
Net Income-$117,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$877,169
Liabilities
-$2,206
Net assets
$879,375
Revenue
$1,072,588
Expenses
$1,190,260
Net income
-$117,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.07$1.19$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$1.56$1.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.97$0.96$1.64$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.80$1.48$1.59$0.11
2021Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$1.01$1.12$0.11
2020Summary only. Only limited summary data is available for this year.$0.99$0.27$0.72$1.15$0.98$0.17
2019Summary only. Only limited summary data is available for this year.$0.82$0.29$0.53$0.97$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.47$0.47$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.41$0.52$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.26$0.64$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.59$0.29$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.60$0.31$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,072,588
Mission and Program Overview

Mission

Develop a collaborative network of services and supports that strengthen the abillity of children youth adults and families to live healthy and productive lives which builds their capacity to contribute to the well being of themselves their families and communities

Develop a collaborative network of services and support that strengthens the ability of children, youths, adults and families to live healthy and productive lives which builds their capacity to contribute to the well being of themselves, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,992$579,341▼ $24,651
Savings and Temporary Cash Investments$400,000$291,647▼ $108,353
Cash and Non-Interest-Bearing Accounts$49,002$6,181▼ $42,821
Total Assets$1,052,994$877,169▼ $175,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,870--
Accounts Payable and Accrued Expenses$2,077--
Other Liabilities-$-2,206-
Total Liabilities$55,947$-2,206▼ $58,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,047$879,375▼ $117,672
Total Net Assets Fund Balance$997,047$879,375▼ $117,672
Total Liabilities and Net Assets / Fund Balance$1,052,994$877,169▼ $175,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499,158$433,521$932,679
Land$80,183-$80,183
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken PalfiniPresident
Anne MeroBoard Member
Bruce DeutschBoard Member
Christopher ThompsonBoard Member
James RoachBoard Member
Debbie NilssonSecretary
Carolyn MillerTreasurer
Shayla RoseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,116
Program Service Revenue
$0
Investment Income
$16,647
Other Revenue
$78,825
All Other Contributions
$492,927
Change in Net Assets
$-117,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,375
Other Expenses$578,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,659$45,296-$452,955
Fees for Services Other$160,634--$160,634
Occupancy$95,612$37,813-$133,425
Current Officers, Directors, Trustees, and Key Employees$52,193$52,194-$104,387
Insurance$28,396$28,397-$56,793
Payroll Taxes$39,254$9,813-$49,067
Depreciation Depletion$24,651--$24,651
Travel$7,156$7,156-$14,312
Office Expenses$3,493$10,481-$13,974
Fees for Services Legal-$8,810-$8,810
Advertising$5,559--$5,559
Pension Plan Contributions$3,973$993-$4,966
Other Expenses$4,183$6,790-$4,183
All Other Expenses$1,610$1,869-$3,479
Information Technology$677$677-$1,354
Conferences and Meetings-$926-$926
Interest$340$114-$454
Total Functional Expenses$978,931$211,329$0$1,190,260
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 Taxes$-2,206
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed, discussed, and approved at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“On a bi-annual basis, the board completes a county-wide salary comparison review of comparable organizations. All salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents requested.”

Filing and Contact Details

Filer

Filer Name
Siskiyou Community Resource
EIN
68-0191354
Phone
5308421313
Address
P O BOX 206, YREKA, CA 96097

Signing Officer

Name
Ken Palfini
Title
President
Phone
5308421313
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Palfini
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
141

Preparer

Firm
Sum It Up Accounting
Address
301 S MAIN STREET, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Develop a collaborative network of services and support that strengthens the ability of children, youths, adults and families to live healthy and productive lives which builds their capacity to contribute to the well being of themselves, their families and communities.”

Form 990, Page 1, Part I, Line 6

“Running of thrift store and providing assistance at public events.”

Form 990, Part IX, Line 11G

“Contract service providers 160,634 0 0”

Raw XML AppendixShowing 400 of 416 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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IRS990/EmployeeCnt060
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06790
IRS990/OtherExpensesGrp/ProgramServicesAmt0112401
IRS990/OtherExpensesGrp/ProgramServicesAmt131140
IRS990/OtherExpensesGrp/ProgramServicesAmt24183
IRS990/OtherExpensesGrp/TotalAmt0112401
IRS990/OtherExpensesGrp/TotalAmt131140
IRS990/OtherExpensesGrp/TotalAmt26790
IRS990/OtherExpensesGrp/TotalAmt34183
IRS990/OtherLiabilitiesGrp/EOYAmt0-2206
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053870
IRS990/OtherRevenueMiscGrp/ExclusionAmt12198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12198
IRS990/OtherRevenueTotalAmt056068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09813
IRS990/PayrollTaxesGrp/ProgramServicesAmt039254
IRS990/PayrollTaxesGrp/TotalAmt049067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03973
IRS990/PensionPlanContributionsGrp/TotalAmt04966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN PALFINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01507207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020366
IRS990/PYOtherExpensesAmt0659851
IRS990/PYOtherRevenueAmt035826
IRS990/PYRevenuesLessExpensesAmt0-8785
IRS990/PYSalariesCompEmpBnftPaidAmt0912333
IRS990/PYTotalExpensesAmt01572184
IRS990/PYTotalRevenueAmt01563399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01586026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05798412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62180
IRS990ScheduleA/PublicSupportPY170Pct00.60800
IRS990ScheduleA/PublicSupportTotal170Amt03731594
IRS990ScheduleA/SubstantialContributorsTotAmt02066818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01586026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05798412
IRS990ScheduleA/TotalSupportAmt06001349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040826
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0932679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579341
IRS990ScheduleD/TotalLiabilityAmt0-2206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP A COLLABORATIVE NETWORK OF SERVICES AND SUPPORT THAT STRENGTHENS THE ABILITY OF CHILDREN, YOUTHS, ADULTS AND FAMILIES TO LIVE HEALTHY AND PRODUCTIVE LIVES WHICH BUILDS THEIR CAPACITY TO CONTRIBUTE TO THE WELL BEING OF THEMSELVES, THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUNNING OF THRIFT STORE AND PROVIDING ASSISTANCE AT PUBLIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED, DISCUSSED, AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON A BI-ANNUAL BASIS, THE BOARD COMPLETES A COUNTY-WIDE SALARY COMPARISON REVIEW OF COMPARABLE ORGANIZATIONS. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES DOCUMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICE PROVIDERS 160,634 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052994
IRS990/TotalAssetsEOYAmt0877169
IRS990/TotalAssetsGrp/BOYAmt01052994
IRS990/TotalAssetsGrp/EOYAmt0877169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977116
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055947
IRS990/TotalLiabilitiesEOYAmt0-2206
IRS990/TotalLiabilitiesGrp/BOYAmt055947
IRS990/TotalLiabilitiesGrp/EOYAmt0-2206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879375
IRS990/TotalProgramServiceExpensesAmt0978931
IRS990/TotalRevenueGrp/ExclusionAmt095472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072588
IRS990/TotalVolunteersCnt0141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877169
IRS990/TravelGrp/ManagementAndGeneralAmt07156
IRS990/TravelGrp/ProgramServicesAmt07156
IRS990/TravelGrp/TotalAmt014312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S BROADWAY
IRS990/USAddress/CityNm0YREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096097
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SISKIYOUCRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PALFINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308421313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0680191354
ReturnHeader/Filer/PhoneNum05308421313
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 206
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097

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