Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 94-3065810 • 501(c)3 • South San Francisco, CA
Profile
Sitike's mission is to provide community-based counseling and education in a safe and healing environment that embraces the cultural and emotional needs of every client and to help people find hope, resiliency and life affirming change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$732,709
Down $12,596 (-1.7%) from 2022
Liabilities
Down$45,742
Down $17,015 (-27%) from 2022
Net Assets
Up$686,967
Up $4,419 (+0.6%) from 2022
Revenue
Up$1,380,070
Up $19,807 (+1.5%) from 2022
Expenses
Up$1,375,651
Up $216,567 (+19%) from 2022
Net Income
Down$4,419
Down $196,760 (-98%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Sitike's mission is to provide community-based counseling and education in a safe and healing environment that embraces the cultural and emotional needs of every client and to help people find hope, resiliency and life affirming change.
Sitike provides outpatient substance abuse and mental health treatment to adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,499 | $252,722 | ▲ $2,223 |
| Cash and Non-Interest-Bearing Accounts | $358,738 | $228,716 | ▼ $130,022 |
| Prepaid Expenses and Deferred Charges | $2,752 | $7,803 | ▲ $5,051 |
| Accounts Receivable | $754 | $370 | ▼ $384 |
| Land, Buildings, and Equipment, Net | $127 | $0 | ▼ $127 |
| Total Assets | $612,870 | $489,611 | ▼ $123,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,484 | $21,382 | ▼ $45,102 |
| Total Liabilities | $66,484 | $21,382 | ▼ $45,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $546,386 | $468,229 | ▼ $78,157 |
| Total Net Assets Fund Balance | $546,386 | $468,229 | ▼ $78,157 |
| Total Liabilities and Net Assets / Fund Balance | $612,870 | $489,611 | ▼ $123,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $168,244 | $168,244 |
| Equipment | $0 | $53,529 | $53,529 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Edwards-norfleet | Ed (sep-may) | FT | $83,194 | $83,194 |
| Joe Wagenhofer | Ed (july-aug) | FT | $30,144 | $30,144 |
| Keri Kirby | Ed (june) | FT | $7,833 | $7,833 |
| Name | Title |
|---|---|
| Anil Awasti | President |
| Rod Walton | Vice President |
| Kristin Ditlevsen | Director |
| Peggy Wong | Director |
| Charity Juang | Secretary |
| Barbara Irli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,453 |
| Other Expenses | $218,554 |
| Total Fundraising Expense | $11,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,532 | $2,173 | $373 | $504,078 |
| Current Officers, Directors, Trustees, and Key Employees | $94,253 | $10,624 | $5,201 | $110,078 |
| Occupancy | $73,934 | $754 | $375 | $75,063 |
| Other Employee Benefits | $62,123 | $3,787 | $566 | $66,476 |
| Payroll Taxes | $38,170 | $8,933 | $718 | $47,821 |
| All Other Expenses | $21,644 | $1,504 | $3,536 | $26,684 |
| Fees for Services Accounting | $20,494 | $389 | $422 | $21,305 |
| Fees for Services Other | $18,000 | - | - | $18,000 |
| Fees for Services Legal | $12,844 | $1 | - | $12,845 |
| Other Expenses | $7,596 | $80 | $77 | $7,753 |
| Insurance | $7,459 | $3 | - | $7,462 |
| Information Technology | $552 | $3 | $5 | $560 |
| Travel | $319 | $1 | - | $320 |
| Depreciation Depletion | - | $127 | - | $127 |
| Total Functional Expenses | $906,786 | $28,560 | $11,661 | $947,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - form 990 is reviewed in detail by management and presented to the board of directors for approval before filing.”
“Board members are required to sign annual conflict of interest statements. Any conflicts are reviewed by the entire board with the individual involved not present.”
“The board of directors approves the executive director's salary as part of the budget review process.”
“Documents available upon request.”
“FUNDRAISING FOOD”
“FUNDRAISING FOOD”
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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SITIKE PROVIDES OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 17893 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERI KIRBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505899305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 SPRUCE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH SF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4796 |
| IRS990/CYOtherExpensesAmt | 0 | 218554 |
| IRS990/CYOtherRevenueAmt | 0 | 5740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728453 |
| IRS990/CYTotalExpensesAmt | 0 | 947007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127 |
| IRS990/Desc | 0 | WE PROVIDED OUTPATIENT AND INTENSIVE OUTPATIENT COUNSELING FOR MEN AND WOMEN WITH SUBSTANCE USE DISORDERS - PROVIDED EDUCATION, COUNSELING, LECTURES ON ADDICTION AND RELATED HEALTH ISSUES, ASSESSMENT FOR OCCUPATIONAL, HOUSING, LITERACY AND HEALTH CARE NEEDS, CASE MANAGEMENT, 12-STEP MONITORING, HEALTH EDUCATION, CHILD DEVELOPMENT RELAPSE PREVENTION, VOCATIONAL REHABILITATION, DOMESTIC VIOLENCE COUNSELING, ANGER MANAGEMENT, AND GENERAL EDUCATION DIPLOMA PREPAREDNESS CLASSES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 906786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 422 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANIL AWASTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROD WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA IRLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARITY JUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN DITLEVSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE WAGENHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE EDWARDS-NORFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERI KIRBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 83194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ED (JULY-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ED (SEP-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ED (JUNE) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 539335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 868850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221773 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SITIKE'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT AND TO HELP PEOPLE FIND HOPE, RESILIENCY AND LIFE AFFIRMING CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 546386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 375 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66476 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MONITORING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 388 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5740 |
| IRS990/OtherRevenueTotalAmt | 0 | 5740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504078 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7803 |
| IRS990/PrincipalOfficerNm | 0 | KERI KIRBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 564826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4097 |
| IRS990/PYOtherExpensesAmt | 0 | 259041 |
| IRS990/PYOtherRevenueAmt | 0 | 7141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629219 |
| IRS990/PYTotalExpensesAmt | 0 | 888260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 966494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252722 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524410 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1719978 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2808896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2821651 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 168244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168244 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING FOOD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD WITH THE INDIVIDUAL INVOLVED NOT PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGET REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 21382 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21382 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489611 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/TravelGrp/TotalAmt | 0 | 320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 SPRUCE AVENUE |
| IRS990/USAddress/CityNm | 0 | SOUTH SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SITIKE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERI KIRBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505899305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SITIKE COUNSELING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SITI |
| ReturnHeader/Filer/EIN | 0 | 943065810 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505899305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 SPRUCE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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