Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$546,112
Up $4,793 (+0.9%) from 2015
Net Assets
Up$395,438
Up $35,985 (+10%) from 2015
Liabilities
Down$150,674
Down $31,192 (-17%) from 2015
Revenue
Down$517,649
Down $143,616 (-22%) from 2015
Expenses
Up$481,663
Up $2,651 (+0.6%) from 2015
Net Income
Down$35,986
Down $146,267 (-80%) from 2015
To provide help and hope to the homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,360 | $377,918 | ▲ $109,558 |
| Cash and Non-Interest-Bearing Accounts | $144,935 | $79,614 | ▼ $65,321 |
| Pledges and Grants Receivable | $128,024 | $63,780 | ▼ $64,244 |
| Prepaid Expenses and Deferred Charges | - | $24,800 | - |
| Total Assets | $541,319 | $546,112 | ▲ $4,793 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $103,239 | $102,275 | ▼ $964 |
| Accounts Payable and Accrued Expenses | $78,627 | $48,399 | ▼ $30,228 |
| Total Liabilities | $181,866 | $150,674 | ▼ $31,192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,453 | $395,438 | ▲ $35,985 |
| Total Net Assets Fund Balance | $359,453 | $395,438 | ▲ $35,985 |
| Total Liabilities and Net Assets / Fund Balance | $541,319 | $546,112 | ▲ $4,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,296 | $27,709 | $377,005 |
| Equipment | $15,685 | $30,198 | $45,883 |
| Land | $12,937 | - | $12,937 |
| Name | Title |
|---|---|
| Joseph M Summers | Chairman |
| Walter E Lecouter | Executive Directorpresident |
| Brenda James | Board Member |
| Clark Pitchford | Board Member |
| Eben Erickson | Board Member |
| Edward Ransom | Board Member |
| Eugene Swenson | Board Member |
| Jason Van Liew | Board Member |
| Mark Rambo | Board Member |
| Michael Harvers | Board Member |
| Nancy Busek | Board Member |
| Deborah L Enyeart | Bookkeeper |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,177 |
| Salaries, Compensation, and Employee Benefits | $178,486 |
| Total Fundraising Expense | $68,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $61,252 | $9,139 | $68,316 | $138,707 |
| Other Salaries and Wages | $88,337 | - | - | $88,337 |
| Other Expenses | $81,539 | - | - | $81,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,000 | - | $73,000 |
| Depreciation Depletion | $21,434 | - | - | $21,434 |
| Payroll Taxes | $9,432 | $7,717 | - | $17,149 |
| Occupancy | $10,895 | - | - | $10,895 |
| Insurance | $4,230 | $6,301 | - | $10,531 |
| Office Expenses | - | $5,318 | - | $5,318 |
| Interest | - | $3,225 | - | $3,225 |
| Information Technology | - | $2,150 | - | $2,150 |
| Travel | $2,016 | - | - | $2,016 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Conferences and Meetings | $682 | - | - | $682 |
| Fees for Services Other | - | $156 | - | $156 |
| Total Functional Expenses | $304,741 | $108,606 | $68,316 | $481,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the 990 before filing”
“The organization has a conflict of interest policy that is signed annually by each director.”
“Governing documents are available to the public upon request”
“Rounding adjustments of $2”
“The following program expenses consisted of:repairs and maintenance $11,258utilities $20,444vehicles $10,475education and seminars $917directors expense $204program fees $20,027supplies $37property taxes $8,354 the following fundraising expenses consisted of:developmental tools $2,678directors expense $78dues and fees $363postage and printing $64,925special events $8,869supplies $3,230”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48399 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HELP AND HOPE TO THE HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 479549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 68316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV E WALTER LE COUTEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608135183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1497 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bremerton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98337 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178486 |
| IRS990/CYTotalExpensesAmt | 0 | 481663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 517649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21434 |
| IRS990/Desc | 0 | MOBILE OUTREACH EFFORTS AND A NETWORK OF STUDENT/DISCIPLESHIP HOUSES TO PROVIDE SERVICES TO THE HOMELESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON VAN LIEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HARVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK RAMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EBEN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK PITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY BUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER E LECOUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH M SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH L ENYEART |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTORPRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 38100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 517649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/InterestGrp/TotalAmt | 0 | 3225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435825 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HELP AND HOPE TO THE HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES AND SUNDRIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63780 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24800 |
| IRS990/PrincipalOfficerNm | 0 | WALTER E LECOUTER REV |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 661265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 392334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86678 |
| IRS990/PYTotalExpensesAmt | 0 | 479012 |
| IRS990/PYTotalRevenueAmt | 0 | 661265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661265 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144503 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334807 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12937 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377918 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING ADJUSTMENTS OF $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOLLOWING PROGRAM EXPENSES CONSISTED OF:REPAIRS AND MAINTENANCE $11,258UTILITIES $20,444VEHICLES $10,475EDUCATION AND SEMINARS $917DIRECTORS EXPENSE $204PROGRAM FEES $20,027SUPPLIES $37PROPERTY TAXES $8,354 THE FOLLOWING FUNDRAISING EXPENSES CONSISTED OF:DEVELOPMENTAL TOOLS $2,678DIRECTORS EXPENSE $78DUES AND FEES $363POSTAGE AND PRINTING $64,925SPECIAL EVENTS $8,869SUPPLIES $3,230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546112 |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150674 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150674 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 304741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 517649 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/TravelGrp/TotalAmt | 0 | 2016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 359453 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 395438 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 103239 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 102275 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | KITSAPRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER E LECOUTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608135183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITSAP RESCUE MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITS |
| ReturnHeader/Filer/EIN | 0 | 270447475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1497 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREMERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98337 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F6DCF81601B063DC06FD3AA609D667C287B18AEB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F6DCF81601B063DC06FD3AA609D667C287B18AEB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9187662017199f4xtq3x |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.113.37.16 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.