Civic Intelligence

Great Northern Services

990 • Fiscal year 2017 • EIN 94-2562423

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.gnservices.org
310 Boles StWeed, CA 96094

(530) 938-4115

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,427,459

Up $194,194 (+8.7%) from 2016

Net Assets

Up

$1,327,146

Up $101,766 (+8.3%) from 2016

Liabilities

Up

$1,100,313

Up $92,428 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$2,523,811

Up $65,652 (+2.7%) from 2016

Expenses

Up

$2,422,045

Up $367,300 (+18%) from 2016

Net Income

Down

$101,766

Down $301,648 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,544,587Liabilities 2011: $1,257,442Net Assets 2011: $287,1452011Assets 2012: $1,329,298Liabilities 2012: $1,152,131Net Assets 2012: $177,1672012Assets 2013: $569,507Liabilities 2013: $319,986Net Assets 2013: $249,5212013Assets 2014: $531,013Liabilities 2014: $236,307Net Assets 2014: $294,7062014Assets 2015: $1,054,204Liabilities 2015: $232,238Net Assets 2015: $821,9662015Assets 2016: $2,233,265Liabilities 2016: $1,007,885Net Assets 2016: $1,225,3802016Assets 2017: $2,427,459Liabilities 2017: $1,100,313Net Assets 2017: $1,327,1462017Assets 2018: $2,253,588Liabilities 2018: $1,047,830Net Assets 2018: $1,205,7582018Assets 2019: $2,166,955Liabilities 2019: $1,176,168Net Assets 2019: $990,7872019Assets 2020: $2,087,549Liabilities 2020: $1,114,024Net Assets 2020: $973,5252020Assets 2021: $2,275,724Liabilities 2021: $1,223,967Net Assets 2021: $1,051,7572021Assets 2022: $2,288,073Liabilities 2022: $1,272,328Net Assets 2022: $1,015,7452022Assets 2023: $2,378,751Liabilities 2023: $1,273,238Net Assets 2023: $1,105,5132023Assets 2024: $2,167,067Liabilities 2024: $1,109,371Net Assets 2024: $1,057,6962024

Highlighted filing

2017

Assets$2,427,459
Liabilities$1,100,313
Net Assets$1,327,146
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,437,348Expenses 2011: $2,461,587Net Income 2011: -$24,2392011Revenue 2012: $1,921,521Expenses 2012: $2,031,499Net Income 2012: -$109,9782012Revenue 2013: $2,065,338Expenses 2013: $1,922,519Net Income 2013: $142,8192013Revenue 2014: $1,966,666Expenses 2014: $1,991,946Net Income 2014: -$25,2802014Revenue 2015: $2,925,920Expenses 2015: $2,398,660Net Income 2015: $527,2602015Revenue 2016: $2,458,159Expenses 2016: $2,054,745Net Income 2016: $403,4142016Revenue 2017: $2,523,811Expenses 2017: $2,422,045Net Income 2017: $101,7662017Revenue 2018: $2,665,878Expenses 2018: $2,787,266Net Income 2018: -$121,3882018Revenue 2019: $2,632,294Expenses 2019: $2,847,265Net Income 2019: -$214,9712019Revenue 2020: $2,653,405Expenses 2020: $2,670,667Net Income 2020: -$17,2622020Revenue 2021: $2,947,991Expenses 2021: $2,869,759Net Income 2021: $78,2322021Revenue 2022: $3,675,363Expenses 2022: $3,710,864Net Income 2022: -$35,5012022Revenue 2023: $4,139,662Expenses 2023: $4,049,894Net Income 2023: $89,7682023Revenue 2024: $3,292,630Expenses 2024: $3,340,447Net Income 2024: -$47,8172024

Highlighted filing

2017

Revenue$2,523,811
Expenses$2,422,045
Net Income$101,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,523,811
Mission and Program Overview

Mission

Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,710$1,514,469▲ $385,759
Accounts Receivable$889,968$426,317▼ $463,651
Cash and Non-Interest-Bearing Accounts$133,700$308,879▲ $175,179
Other Notes and Loans Receivable, Net$64,624$133,787▲ $69,163
Inventories for Sale or Use$13,425$41,302▲ $27,877
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,233,265$2,427,459▲ $194,194
Other Assets Total$2,838$2,705▼ $133
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,871$674,891▲ $110,020
Accounts Payable and Accrued Expenses$411,393$383,009▼ $28,384
Other Liabilities$31,621$42,413▲ $10,792
Total Liabilities$1,007,885$1,100,313▲ $92,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,380$1,327,146▲ $101,766
Total Net Assets Fund Balance$1,225,380$1,327,146▲ $101,766
Total Liabilities and Net Assets / Fund Balance$2,233,265$2,427,459▲ $194,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,425$13,026$890,451
Leasehold Improvements$354,166-$354,166
Land$225,781-$225,781
Equipment$36,811$36,861$73,672
Other Land Buildings$20,286$37,653$57,939
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie KubowitzExecutive DirectorFT$93,600$93,600

Board Members and Trustees

NameTitle
Robert MenziesPresident
Heather WeldonVice President
Anna GuzmanBoard Member
Frank GoulartBoard Member
Terri MazingoSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Leif C HansenGeneral Construction2826 S Old Stage Rd, Mt Shasta, CA 96067$265,830
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,941
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$163,802
All Other Contributions
$125,182
Change in Net Assets
$101,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,811
Total Revenue per Audited Statements
$2,523,811
Total Revenue per Form 990
$2,523,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,962
Salaries, Compensation, and Employee Benefits$1,163,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,168$14,471-$802,639
Other Employee Benefits$180,449$3,364-$183,813
Fees for Services Other$118,178$4,284-$122,462
Office Expenses$87,298$16,060-$103,358
Current Officers, Directors, Trustees, and Key Employees$91,913$1,687-$93,600
Payroll Taxes$81,511$1,520-$83,031
Occupancy$37,541$10,436-$47,977
Depreciation Depletion$11,842$23,161-$35,003
Insurance$30,279$2,952-$33,231
Information Technology$30,333$523-$30,856
All Other Expenses$13,870$11,089-$24,959
Conferences and Meetings$12,313$10,700-$23,013
Fees for Services Accounting$17,980$1,261-$19,241
Other Expenses$18,345$292-$18,637
Advertising$12,331$3,251-$15,582
Travel$6,780$1,409-$8,189
Interest$2,259$709-$2,968
Total Functional Expenses$2,266,564$155,481$0$2,422,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,422,045
Total Expenses per Audited Statements$2,422,045
Total Expenses per Form 990$2,422,045
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kubowitz Painting CoFamily of Exec DirecPainting and MaintenNo$15,350

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses Payable$42,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee receives and reviews a copy of the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is reviewed for compliance annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Documents are regarding organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Northern Services
EIN
94-2562423
Phone
5309384115
Address
310 Boles St, Weed, CA 96094

Signing Officer

Name
Marie-Josee Wells
Title
Executive Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-Josee Wells
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
80

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Community Services Program Siskiyou County HIV/AIDS Foundation provides access to health care and support services for individuals who are HIV positive. The main purpose is to provide access to the needed services to keep each HIV positive individual medically, physically and emotionally stable. This is provided through ongoing case management by a team consisting of a social worker, a registered nurse, the clients medical doctor and an infectious disease specialist. OTHER PROGRAM SERVICES 5: The Food Bank Program distributes USDA Commodities and emergency food in the area. It also provides food in support of two soup kitchens operating in Yreka, California. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals. OTHER PROGRAM SERVICES 8: Other”

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2017, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2017, the Organization has not accrued interest orpenalties related to uncertain tax positions.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt013425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514469
IRS990/LandBldgEquipCostOrOtherBssAmt01602009
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674891
IRS990/NetAssetsOrFundBalancesBOYAmt01225380
IRS990/NetAssetsOrFundBalancesEOYAmt01327146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010436
IRS990/OccupancyGrp/ProgramServicesAmt037541
IRS990/OccupancyGrp/TotalAmt047977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016060
IRS990/OfficeExpensesGrp/ProgramServicesAmt087298
IRS990/OfficeExpensesGrp/TotalAmt0103358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02838
IRS990/OtherAssetsTotalGrp/EOYAmt02705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183813
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Other Interest Exp
IRS990/OtherExpensesGrp/Desc2Tools & Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3292
IRS990/OtherExpensesGrp/ProgramServicesAmt0698694
IRS990/OtherExpensesGrp/ProgramServicesAmt126480
IRS990/OtherExpensesGrp/ProgramServicesAmt218345
IRS990/OtherExpensesGrp/TotalAmt0699727
IRS990/OtherExpensesGrp/TotalAmt145155
IRS990/OtherExpensesGrp/TotalAmt228604
IRS990/OtherExpensesGrp/TotalAmt318637
IRS990/OtherLiabilitiesGrp/BOYAmt031621
IRS990/OtherLiabilitiesGrp/EOYAmt042413
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain due to fire
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16757
IRS990/OtherRevenueTotalAmt0116931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0133787
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt081511
IRS990/PayrollTaxesGrp/TotalAmt083031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marie-Josee Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396469
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing and rehabilitation programs writes and administers grants awarded to jurisdictions for housing rehabilitation of substandard homes occupied by low income residents of Siskiyou County. Focus is on health and safety issues, testing & removal of lead-based paint and asbestos, handicap accessibility, and major & minor repairs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01038559
IRS990/PYOtherRevenueAmt0558264
IRS990/PYRevenuesLessExpensesAmt0403414
IRS990/PYSalariesCompEmpBnftPaidAmt01016186
IRS990/PYTotalExpensesAmt02054745
IRS990/PYTotalRevenueAmt02458159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02359941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01856653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01948361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01813769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010131266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0558264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0766399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01490831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86460
IRS990ScheduleA/PublicSupportPY170Pct00.87260
IRS990ScheduleA/PublicSupportTotal170Amt010131266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02359941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01856653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01948361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01813769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010131266
IRS990ScheduleA/TotalSupportAmt011717254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890451
IRS990ScheduleD/EquipmentGrp/BookValueAmt036811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073672
IRS990ScheduleD/ExpensesSubtotalAmt02422045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absenses Payable
IRS990ScheduleD/RevenueSubtotalAmt02523811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2017, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2017, the Organization has not accrued interest orpenalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514469
IRS990ScheduleD/TotalExpensesPerForm990Amt02422045
IRS990ScheduleD/TotalLiabilityAmt042413
IRS990ScheduleD/TotalRevenuePerForm990Amt02523811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02422045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kubowitz Painting Co
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Exec Direc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Painting and Mainten
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Indirect owner
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Community Services Program Siskiyou County HIV/AIDS Foundation provides access to health care and support services for individuals who are HIV positive. The main purpose is to provide access to the needed services to keep each HIV positive individual medically, physically and emotionally stable. This is provided through ongoing case management by a team consisting of a social worker, a registered nurse, the clients medical doctor and an infectious disease specialist. OTHER PROGRAM SERVICES 5: The Food Bank Program distributes USDA Commodities and emergency food in the area. It also provides food in support of two soup kitchens operating in Yreka, California. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals. OTHER PROGRAM SERVICES 8: Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee receives and reviews a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is reviewed for compliance annually.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,459
Liabilities
$1,100,313
Net assets
$1,327,146
Revenue
$2,523,811
Expenses
$2,422,045
Net income
$101,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$3.29$3.34$0.05
2023Summary only. Only limited summary data is available for this year.$2.38$1.27$1.11$4.14$4.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.27$1.02$3.68$3.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.22$1.05$2.95$2.87$0.08
2020Summary only. Only limited summary data is available for this year.$2.09$1.11$0.97$2.65$2.67$0.02
2019Summary only. Only limited summary data is available for this year.$2.17$1.18$0.99$2.63$2.85$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.05$1.21$2.67$2.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.43$1.10$1.33$2.52$2.42$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.01$1.23$2.46$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$2.93$2.40$0.53
2014Summary only. Only limited summary data is available for this year.$0.53$0.24$0.29$1.97$1.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.32$0.25$2.07$1.92$0.14
2012Summary only. Only limited summary data is available for this year.$1.33$1.15$0.18$1.92$2.03$0.11
2011Summary only. Only limited summary data is available for this year.$1.54$1.26$0.29$2.44$2.46$0.02