Civic Intelligence

Great Northern Services

990 • Fiscal year 2023 • EIN 94-2562423

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,717

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$2,378,751

Flat from 2023

Net Assets

Flat

$1,105,513

Flat from 2023

Liabilities

Flat

$1,273,238

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Flat

$4,139,662

Flat from 2023

Expenses

Flat

$4,049,894

Flat from 2023

Net Income

Flat

$89,768

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2023

Assets$2,378,751
Liabilities$1,273,238
Net Assets$1,105,513
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 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

2023

Revenue$4,139,662
Expenses$4,049,894
Net Income$89,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$4,139,662
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$1,446,574$1,401,620▼ $44,954
Accounts Receivable$466,356$577,068▲ $110,712
Cash and Non-Interest-Bearing Accounts$262,755$310,718▲ $47,963
Other Notes and Loans Receivable, Net$66,460$59,346▼ $7,114
Inventories for Sale or Use$31,645$29,999▼ $1,646
Intangible Assets$14,283$0▼ $14,283
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,288,073$2,378,751▲ $90,678
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$601,623$690,150▲ $88,527
Mortgage Notes Payable Secured by Investment Property$574,393$533,750▼ $40,643
Other Liabilities$55,749$49,338▼ $6,411
Deferred Revenue$40,563--
Total Liabilities$1,272,328$1,273,238▲ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,745$1,105,513▲ $89,768
Total Net Assets Fund Balance$1,015,745$1,105,513▲ $89,768
Total Liabilities and Net Assets / Fund Balance$2,288,073$2,378,751▲ $90,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,433$150,018$890,451
Leasehold Improvements$327,283$57,304$384,587
Equipment$136,274$206,810$343,084
Land$175,781-$175,781
Other Land Buildings$21,849$72,505$94,354
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie-Josee WellsExecutive DirectorFT$101,717$101,717

Board Members and Trustees

NameTitle
Heather WeldonPresident
Robert MenziesVice President
Jamie AnguloBoard Member
Terri MazingoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,060,231
Program Service Revenue
$70,503
Investment Income
$4,151
Other Revenue
$4,777
All Other Contributions
$261,400
Change in Net Assets
$89,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,139,662
Total Revenue per Audited Statements
$4,139,662
Total Revenue per Form 990
$4,139,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,481,819
Salaries, Compensation, and Employee Benefits$1,568,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,348$228,118-$1,031,466
Other Employee Benefits$251,500$68,478-$319,978
Current Officers, Directors, Trustees, and Key Employees$79,221$22,496-$101,717
Payroll Taxes$78,812$21,458-$100,270
Depreciation Depletion$50,294$40,651-$90,945
Fees for Services Other$83,551$240-$83,791
Occupancy$75,742$3,821-$79,563
Information Technology$70,034$8,995-$79,029
Office Expenses$67,800$8,274-$76,074
Insurance$55,479$3,455-$58,934
Fees for Services Accounting$33,970$3,438-$37,408
Interest$3,042$26,725-$29,767
Pension Plan Contributions$11,510$3,134-$14,644
Travel$8,676$4,457-$13,133
Other Expenses$3,970$2,610-$6,580
All Other Expenses$4,549$1,103-$5,652
Conferences and Meetings$3,905$382-$4,287
Advertising$3,838$311-$4,149
Total Functional Expenses$3,592,059$457,835$0$4,049,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,049,894
Total Expenses per Audited Statements$4,049,894
Total Expenses per Form 990$4,049,894
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

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 Absences$49,338
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 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
Yes
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

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-Josee Wells
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
85

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“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 to 23 food pantries in Siskiyou County. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: 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 7: Community Cafs in Siskiyou County at which seniors and non-seniors can enjoy congregate meals: one at the Mt. Shasta City Park and one at the Dunsmuir Community Center Building. Home Delivered Meals are also available to seniors residing within the four South County communities of Mt. Shasta, Weed, Dunsmuir, and McCloud, who meet home-delivery service criteria. All of the meals we offer feature complex carbohydrates, nutrient-packed vegetables, and healthy proteins. We also have options to meet common dietary restrictions, such as a diabetic or gluten-free diet. OTHER PROGRAM SERVICES 8: USDA Microentrepreneur Assistance Program provides public works and rural development projects including environmental review and prevailing wages. Working with local, rural communities, this program includes providing technical assistance in regards to water, waste water, solid waste planning, zoning matters, economic development concerns, grant administrative services, procurement of funding, project management and assistance with local boards and councils. OTHER PROGRAM SERVICES 9: GNS 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, 2023, 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, 2023, the Organization has not accrued interest orpenalties related to uncertain tax positions.”

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IRS990/MissionDesc0Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319978
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32610
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IRS990/OtherExpensesGrp/ProgramServicesAmt123610
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IRS990/OtherExpensesGrp/ProgramServicesAmt33970
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IRS990/OtherExpensesGrp/TotalAmt36580
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IRS990/OtherRevenueTotalAmt04777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031466
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059346
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021458
IRS990/PayrollTaxesGrp/ProgramServicesAmt078812
IRS990/PayrollTaxesGrp/TotalAmt0100270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011510
IRS990/PensionPlanContributionsGrp/TotalAmt014644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marie-Josee Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0Facility & Equipment Use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070503
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0444420
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Cafs in Siskiyou County at which seniors and non-seniors can enjoy congregate meals: one at the Mt. Shasta City Park and one at the Dunsmuir Community Center Building. Home Delivered Meals are also available to seniors residing within the four South County communities of Mt. Shasta, Weed, Dunsmuir, and McCloud, who meet home-delivery service criteria. All of the meals we offer feature complex carbohydrates, nutrient-packed vegetables, and healthy proteins. We also have options to meet common dietary restrictions, such as a diabetic or gluten-free diet.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03593738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02274940
IRS990/PYOtherRevenueAmt03551
IRS990/PYProgramServiceRevenueAmt074335
IRS990/PYRevenuesLessExpensesAmt0-35501
IRS990/PYSalariesCompEmpBnftPaidAmt01435924
IRS990/PYTotalExpensesAmt03710864
IRS990/PYTotalRevenueAmt03675363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089768
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04060231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03593738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02745082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02587479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02549552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015536082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt015536082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02587479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02549552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015536082
IRS990ScheduleA/TotalSupportAmt015923715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343084
IRS990ScheduleD/ExpensesSubtotalAmt04049894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt04139662
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, 2023, 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, 2023, the Organization has not accrued interest orpenalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401620
IRS990ScheduleD/TotalExpensesPerForm990Amt04049894
IRS990ScheduleD/TotalLiabilityAmt049338
IRS990ScheduleD/TotalRevenuePerForm990Amt04139662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04139662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04049894
IRS990/ScheduleJRequiredInd0false
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 to 23 food pantries in Siskiyou County. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: 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 7: Community Cafs in Siskiyou County at which seniors and non-seniors can enjoy congregate meals: one at the Mt. Shasta City Park and one at the Dunsmuir Community Center Building. Home Delivered Meals are also available to seniors residing within the four South County communities of Mt. Shasta, Weed, Dunsmuir, and McCloud, who meet home-delivery service criteria. All of the meals we offer feature complex carbohydrates, nutrient-packed vegetables, and healthy proteins. We also have options to meet common dietary restrictions, such as a diabetic or gluten-free diet. OTHER PROGRAM SERVICES 8: USDA Microentrepreneur Assistance Program provides public works and rural development projects including environmental review and prevailing wages. Working with local, rural communities, this program includes providing technical assistance in regards to water, waste water, solid waste planning, zoning matters, economic development concerns, grant administrative services, procurement of funding, project management and assistance with local boards and councils. OTHER PROGRAM SERVICES 9: GNS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Documents are regarding organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02288073
IRS990/TotalAssetsEOYAmt02378751
IRS990/TotalAssetsGrp/BOYAmt02288073
IRS990/TotalAssetsGrp/EOYAmt02378751

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,751
Liabilities
$1,273,238
Net assets
$1,105,513
Revenue
$4,139,662
Expenses
$4,049,894
Net income
$89,768
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
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.27$1.11$4.14$4.05$0.09
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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