Civic Intelligence

Kitsap Rescue Mission

EIN 27-0447475 • 501(c)3 • Port Orchard, WA

Profile

To provide help and hope to the homeless

PO Box 27Port Orchard, WA 98366

kitsaprescue.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,805,709

Down $203,761 (-6.8%) from 2023

Liabilities

Down

$818,412

Down $19,071 (-2.3%) from 2023

Net Assets

Down

$1,987,297

Down $184,690 (-8.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$2,015,013

Up $186,473 (+10%) from 2023

Expenses

Up

$2,199,703

Up $362,303 (+20%) from 2023

Net Income

Down

-$184,690

Down $175,830 (-1985%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $55,949Liabilities 2010: $21,861Net Assets 2010: $34,0882010Assets 2011: $69,476Liabilities 2011: $29,415Net Assets 2011: $40,0612011Assets 2012: $60,949Liabilities 2012: $62,204Net Assets 2012: -$1,2552012Assets 2013: $248,462Liabilities 2013: $89,888Net Assets 2013: $158,5742013Assets 2014: $373,928Liabilities 2014: $196,728Net Assets 2014: $177,2002014Assets 2015: $541,319Liabilities 2015: $181,866Net Assets 2015: $359,4532015Assets 2016: $546,112Liabilities 2016: $150,674Net Assets 2016: $395,4382016Assets 2017: $543,718Liabilities 2017: $150,753Net Assets 2017: $392,9652017Assets 2018: $580,475Liabilities 2018: $123,766Net Assets 2018: $456,7092018Assets 2019: $706,231Liabilities 2019: $67,380Net Assets 2019: $638,8512019Assets 2020: $1,448,293Liabilities 2020: $117,999Net Assets 2020: $1,330,2942020Assets 2021: $2,064,197Liabilities 2021: $54,819Net Assets 2021: $2,009,3782021Assets 2022: $2,269,072Liabilities 2022: $88,225Net Assets 2022: $2,180,8472022Assets 2023: $3,009,470Liabilities 2023: $837,483Net Assets 2023: $2,171,9872023Assets 2024: $2,805,709Liabilities 2024: $818,412Net Assets 2024: $1,987,2972024

Highlighted filing

2024

Assets$2,805,709
Liabilities$818,412
Net Assets$1,987,297
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $137,4892010Expenses 2011: $125,5112011Expenses 2012: $185,6812012Revenue 2013: $335,109Expenses 2013: $175,280Net Income 2013: $159,8292013Revenue 2014: $310,453Expenses 2014: $291,829Net Income 2014: $18,6242014Revenue 2015: $661,265Expenses 2015: $479,012Net Income 2015: $182,2532015Revenue 2016: $517,649Expenses 2016: $481,663Net Income 2016: $35,9862016Revenue 2017: $702,455Expenses 2017: $679,928Net Income 2017: $22,5272017Revenue 2018: $867,447Expenses 2018: $803,703Net Income 2018: $63,7442018Revenue 2019: $899,544Expenses 2019: $717,402Net Income 2019: $182,1422019Revenue 2020: $1,905,463Expenses 2020: $1,207,235Net Income 2020: $698,2282020Revenue 2021: $1,847,647Expenses 2021: $1,168,563Net Income 2021: $679,0842021Revenue 2022: $1,608,373Expenses 2022: $1,436,904Net Income 2022: $171,4692022Revenue 2023: $1,828,540Expenses 2023: $1,837,400Net Income 2023: -$8,8602023Revenue 2024: $2,015,013Expenses 2024: $2,199,703Net Income 2024: -$184,6902024

Highlighted filing

2024

Revenue$2,015,013
Expenses$2,199,703
Net Income-$184,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,805,709
Liabilities
$818,412
Net assets
$1,987,297
Revenue
$2,015,013
Expenses
$2,199,703
Net income
-$184,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.99$2.02$2.20$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.17$1.83$1.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.61$1.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$1.85$1.17$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$1.91$1.21$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$0.90$0.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.87$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.70$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.18$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.34$0.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,056,433
Mission and Program Overview

Mission

To provide help and hope to the homeless

Motivated by our faith in christ, our mission is to build a community on the kitsap peninsula that cares for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,228,555$1,135,775▼ $92,780
Land, Buildings, and Equipment, Net$919,248$1,046,648▲ $127,400
Investments in Publicly Traded Securities$303,033$475,819▲ $172,786
Pledges and Grants Receivable$436,771$100,517▼ $336,254
Inventories for Sale or Use$109,598$30,102▼ $79,496
Prepaid Expenses and Deferred Charges$12,165$16,340▲ $4,175
Cash and Non-Interest-Bearing Accounts$100$508▲ $408
Total Assets$3,009,470$2,805,709▼ $203,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,710$660,477▼ $6,233
Accounts Payable and Accrued Expenses$146,354$149,658▲ $3,304
Other Liabilities$24,419$8,277▼ $16,142
Total Liabilities$837,483$818,412▼ $19,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,171,987$1,977,297▼ $194,690
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$2,171,987$1,987,297▼ $184,690
Total Liabilities and Net Assets / Fund Balance$3,009,470$2,805,709▼ $203,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798,648$72,721$871,369
Land$248,000-$248,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$10,000--$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin LundExecutive DiFT$112,000$112,000

Board Members and Trustees

NameTitle
William FreyPresident
Arthur SpeightDirector
Bev KincaidDirector
Carole RiceDirector
John EdgecombDirector
Kristina I PaylorDirector
Mark SherwoodSecretary/tr
Michelle NanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,727
Program Service Revenue
$0
Investment Income
$2,286
Other Revenue
$0
All Other Contributions
$789,127
Change in Net Assets
$-184,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,013
Total Revenue per Audited Statements
$2,015,013
Total Revenue per Form 990
$2,015,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,236
Other Expenses$1,012,957
Total Fundraising Expense$100,337
Grants and Similar Amounts Paid$9,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,766$206,338$50,251$1,026,355
Fees for Services Other$327,135$95,403$3,000$425,538
Fees for Services Accounting$352,339$28,802-$381,141
Payroll Taxes$67,217$17,756$4,650$89,623
Other Employee Benefits$45,944$12,136$3,178$61,258
Office Expenses$4,619$10,692$39,258$54,569
Interest-$46,000-$46,000
Insurance$38,490--$38,490
Occupancy$37,212$337-$37,549
Depreciation Depletion$5,894$18,522-$24,416
Grants to Domestic Individuals$9,510--$9,510
Travel$5,254--$5,254
Total Functional Expenses$1,663,380$435,986$100,337$2,199,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,703
Total Expenses per Audited Statements$2,199,703
Total Expenses per Form 990$2,199,703
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
Other Liabilities$8,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body reviews form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that is signed annually by each board member.”

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

“Compensation rates for the executive director, leadership, and line staff are reviewed annually in consultation with archbright and city gate associates to ensure alignment with current market conditions for comparable nonprofit organizations locally and nationally. The organization also utilizes bureau of labor statistics (bls) wage data and consumer price index (cpi) information to assess comparability and maintain equitable and competitive compensation practices.”

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

“Same as the compensation process for top officials, part vi line 15a”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies of the organizations form 990 and related filings may also be obtained by written request to the organizations administrative office in accordance with irs public disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Kitsap Rescue Mission
EIN
27-0447475
Phone
3603379120
Address
PO BOX 27, PORT ORCHARD, WA 98366

Signing Officer

Name
William Frey
Title
President
Phone
3608135183
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Lund
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
50

Preparer

Firm
Parker Mooers & Cena LLC
Address
9222 BAY SHORE DR NW SUITE 150, SILVERDALE, WA 98383
Preparer
Michelle Ozaki CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 3,292 29,623 0 education & training 5,945 1,982 0 food supplies 169,894 18,877 0 laundry 69,892 0 0 licenses, fees, and taxes 546 10,598 0 moving expense 309 0 0 repairs & maintenance 824 546 0 settlement payment 51,421 0 0 supplies 25,012 19,719 3,000 utilities and telephone 0 14,058 0 total 327,135 95,403 3,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowed funds are designated to provide financial assistance to residents transitioning into independent housing”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOTIVATED BY OUR FAITH IN CHRIST, OUR MISSION IS TO BUILD A COMMUNITY ON THE KITSAP PENINSULA THAT CARES FOR THOSE EXPERIENCING HOMELESSNESS.
IRS990/AllOtherContributionsAmt0789127
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IRS990/BooksInCareOfDetail/PhoneNum03602988083
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098366
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IRS990/CashNonInterestBearingGrp/BOYAmt0100
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02012727
IRS990/CYGrantsAndSimilarPaidAmt09510
IRS990/CYInvestmentIncomeAmt02286
IRS990/CYOtherExpensesAmt01012957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-184690
IRS990/CYSalariesCompEmpBnftPaidAmt01177236
IRS990/CYTotalExpensesAmt02199703
IRS990/CYTotalFundraisingExpenseAmt0100337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02015013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05894
IRS990/DepreciationDepletionGrp/TotalAmt024416
IRS990/Desc0THE ORGANIZATION IS A 24-HOUR CONTINUOUS STAY SHELTER FOR 75+ MEN, WOMEN, AND FAMILIES. PROVIDING THEM WITH THREE MEALS PER DAY, SHOWER FACILITIES, HYGIENE PRODUCTS, LAUNDRY SERVICES, CASE MANAGEMENT, ACCESS TO SUBSTANCE USE DISORDER PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, AND ON-SITE SERVICES BY MEDICAL AND DENTAL PROFESSIONALS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt01663380
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028802
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0352339
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IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN EDGECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2BEV KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINA I PAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM FREY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SHERWOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTIVATED BY OUR FAITH IN CHRIST, OUR MISSION IS TO BUILD A COMMUNITY ON THE KITSAP PENINSULA THAT CARES FOR THOSE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660477
IRS990/NetAssetsOrFundBalancesBOYAmt02171987
IRS990/NetAssetsOrFundBalancesEOYAmt01987297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02171987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01977297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337
IRS990/OccupancyGrp/ProgramServicesAmt037212
IRS990/OccupancyGrp/TotalAmt037549
IRS990/OfficeExpensesGrp/FundraisingAmt039258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010692
IRS990/OfficeExpensesGrp/ProgramServicesAmt04619
IRS990/OfficeExpensesGrp/TotalAmt054569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061258
IRS990/OtherLiabilitiesGrp/BOYAmt024419
IRS990/OtherLiabilitiesGrp/EOYAmt08277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017756
IRS990/PayrollTaxesGrp/ProgramServicesAmt067217
IRS990/PayrollTaxesGrp/TotalAmt089623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016340
IRS990/PrincipalOfficerNm0ROBIN LUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01792245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036295
IRS990/PYOtherExpensesAmt0751203
IRS990/PYRevenuesLessExpensesAmt0-8860
IRS990/PYSalariesCompEmpBnftPaidAmt01086197
IRS990/PYTotalExpensesAmt01837400
IRS990/PYTotalRevenueAmt01828540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02012727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01792245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01599321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01859245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01904095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09167633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101929
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt09167633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01599321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01859245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01904095
IRS990ScheduleA/Total509Grp/TotalAmt09167633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02056433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01828540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01608373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01870753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01905463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09269562
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/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02199703
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0871369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02015013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS ARE DESIGNATED TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS TRANSITIONING INTO INDEPENDENT HOUSING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046648
IRS990ScheduleD/TotalExpensesPerForm990Amt02199703
IRS990ScheduleD/TotalLiabilityAmt08277
IRS990ScheduleD/TotalRevenuePerForm990Amt02015013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199703
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND PERSONAL CARE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR, LEADERSHIP, AND LINE STAFF ARE REVIEWED ANNUALLY IN CONSULTATION WITH ARCHBRIGHT AND CITY GATE ASSOCIATES TO ENSURE ALIGNMENT WITH CURRENT MARKET CONDITIONS FOR COMPARABLE NONPROFIT ORGANIZATIONS LOCALLY AND NATIONALLY. THE ORGANIZATION ALSO UTILIZES BUREAU OF LABOR STATISTICS (BLS) WAGE DATA AND CONSUMER PRICE INDEX (CPI) INFORMATION TO ASSESS COMPARABILITY AND MAINTAIN EQUITABLE AND COMPETITIVE COMPENSATION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS THE COMPENSATION PROCESS FOR TOP OFFICIALS, PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE ORGANIZATIONS FORM 990 AND RELATED FILINGS MAY ALSO BE OBTAINED BY WRITTEN REQUEST TO THE ORGANIZATIONS ADMINISTRATIVE OFFICE IN ACCORDANCE WITH IRS PUBLIC DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 3,292 29,623 0 EDUCATION & TRAINING 5,945 1,982 0 FOOD SUPPLIES 169,894 18,877 0 LAUNDRY 69,892 0 0 LICENSES, FEES, AND TAXES 546 10,598 0 MOVING EXPENSE 309 0 0 REPAIRS & MAINTENANCE 824 546 0 SETTLEMENT PAYMENT 51,421 0 0 SUPPLIES 25,012 19,719 3,000 UTILITIES AND TELEPHONE 0 14,058 0 TOTAL 327,135 95,403 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03009470
IRS990/TotalAssetsEOYAmt02805709
IRS990/TotalAssetsGrp/BOYAmt03009470
IRS990/TotalAssetsGrp/EOYAmt02805709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02012727
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663380
IRS990/TotalFunctionalExpensesGrp/TotalAmt02199703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837483
IRS990/TotalLiabilitiesEOYAmt0818412
IRS990/TotalLiabilitiesGrp/BOYAmt0837483
IRS990/TotalLiabilitiesGrp/EOYAmt0818412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02171987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01987297
IRS990/TotalProgramServiceExpensesAmt01663380
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt043706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-41420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015013
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03009470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02805709
IRS990/TravelGrp/ProgramServicesAmt05254
IRS990/TravelGrp/TotalAmt05254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0PORT ORCHARD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098366
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KITSAPRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608135183
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0KITS

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