Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2014 • EIN 91-0791411

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.KCR.ORG

View Organization Page

845 8th StreetBremerton, WA 98337-1517

(360) 478-2301

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,030

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,844,067

Up $2,518,698 (+16%) from 2013

Net Assets

Up

$14,063,254

Up $86,128 (+0.6%) from 2013

Liabilities

Up

$3,780,813

Up $2,432,570 (+180%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$13,402,507

Down $1,003,394 (-7.0%) from 2013

Expenses

Up

$13,166,379

Up $264,636 (+2.1%) from 2013

Net Income

Down

$236,128

Down $1,268,030 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,484,010Liabilities 2010: $1,437,047Net Assets 2010: $11,046,9632010Assets 2011: $13,100,567Liabilities 2011: $1,590,227Net Assets 2011: $11,510,3402011Assets 2012: $13,827,597Liabilities 2012: $1,354,629Net Assets 2012: $12,472,9682012Assets 2013: $15,325,369Liabilities 2013: $1,348,243Net Assets 2013: $13,977,1262013Assets 2014: $17,844,067Liabilities 2014: $3,780,813Net Assets 2014: $14,063,2542014Assets 2015: $17,763,146Liabilities 2015: $3,524,084Net Assets 2015: $14,239,0622015Assets 2016: $18,039,666Liabilities 2016: $3,665,838Net Assets 2016: $14,373,8282016Assets 2017: $18,612,990Liabilities 2017: $3,868,721Net Assets 2017: $14,744,2692017Assets 2018: $18,261,430Liabilities 2018: $3,724,111Net Assets 2018: $14,537,3192018Assets 2019: $17,908,365Liabilities 2019: $3,634,761Net Assets 2019: $14,273,6042019Assets 2020: $17,916,042Liabilities 2020: $3,782,763Net Assets 2020: $14,133,2792020Assets 2021: $18,602,496Liabilities 2021: $4,470,504Net Assets 2021: $14,131,9922021

Highlighted filing

2014

Assets$17,844,067
Liabilities$3,780,813
Net Assets$14,063,254
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,816,5782010Revenue 2011: $14,897,462Expenses 2011: $14,433,910Net Income 2011: $463,5522011Expenses 2012: $13,689,0672012Revenue 2013: $14,405,901Expenses 2013: $12,901,743Net Income 2013: $1,504,1582013Revenue 2014: $13,402,507Expenses 2014: $13,166,379Net Income 2014: $236,1282014Revenue 2015: $13,447,925Expenses 2015: $13,272,117Net Income 2015: $175,8082015Revenue 2016: $13,912,343Expenses 2016: $13,777,577Net Income 2016: $134,7662016Revenue 2017: $14,269,321Expenses 2017: $13,898,880Net Income 2017: $370,4412017Revenue 2018: $13,438,935Expenses 2018: $13,645,885Net Income 2018: -$206,9502018Revenue 2019: $13,693,280Expenses 2019: $13,956,995Net Income 2019: -$263,7152019Revenue 2020: $17,690,859Expenses 2020: $17,831,184Net Income 2020: -$140,3252020Revenue 2021: $22,476,158Expenses 2021: $22,477,445Net Income 2021: -$1,2872021

Highlighted filing

2014

Revenue$13,402,507
Expenses$13,166,379
Net Income$236,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$13,421,302
Mission and Program Overview

Mission

Kitsap community resources is committed to creating hope and opportunity for low-income kitsap county residents by providing resources that promote self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,284,392$15,557,189▲ $5,272,797
Other Notes and Loans Receivable, Net$2,500,000--
Pledges and Grants Receivable$1,520,939$1,225,760▼ $295,179
Cash and Non-Interest-Bearing Accounts$309,865$941,766▲ $631,901
Investments Program Related$563,227--
Accounts Receivable$78,112$43,322▼ $34,790
Inventories for Sale or Use$13,346$18,528▲ $5,182
Investments Other Securities$6,738$8,752▲ $2,014
Total Assets$15,325,369$17,844,067▲ $2,518,698
Other Assets Total$48,750$48,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,107,124-
Other Liabilities$1,009,466$1,139,773▲ $130,307
Accounts Payable and Accrued Expenses$338,777$418,301▲ $79,524
Deferred Revenue-$115,615-
Total Liabilities$1,348,243$3,780,813▲ $2,432,570
Net Assets / Fund Balance
Unrestricted Net Assets$13,898,488$13,940,522▲ $42,034
Temporarily Rstr Net Assets$78,638$122,732▲ $44,094
Total Net Assets Fund Balance$13,977,126$14,063,254▲ $86,128
Total Liabilities and Net Assets / Fund Balance$15,325,369$17,844,067▲ $2,518,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,934,019$2,609,286$16,543,305
Land$1,488,105-$1,488,105
Equipment$111,256$1,235,607$1,346,863
Leasehold Improvements$0$102,316$102,316
Other Land Buildings$23,809$44,597$68,406
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry EyerExecutive DirectorFT$96,534$15,496$112,030
Irmgard DavisDirector of FinanceFT$72,017$13,703$85,720

Board Members and Trustees

NameTitle
Rudy TaylorBoard President
Kurt WiestVice-president
Becky EricksonBoard Member
Chris WyattBoard Member
Christine RolfesBoard Member
Damon BellBoard Member
Dave ColombiniBoard Member
Denise AgeeBoard Member
Dian PoyssickBoard Member
Drayton JacksonBoard Member
Emma AubreyBoard Member
Greg WheelerBoard Member
Joan FerebeeBoard Member
Josh HinmanBoard Member
Katie EilersBoard Member
Larry KellerBoard Member
Linda Sullivan-dudzicBoard Member
Margaret SwigertBoard Member
Meredith GreenBoard Member
Natasha FecteauBoard Member
Sam WestraBoard Member
Scott HaegBoard Member
Shannon TurnerBoard Member
Tim MatthesBoard Member
Vicki EsparoBoard Member
Victoria HiltBoard Member
Patricia MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,061,218
Program Service Revenue
$1,367,755
Investment Income
$6,552
Other Revenue
$966,982
All Other Contributions
$148,719
Change in Net Assets
$236,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,429,061
Revenue Not Reported on Financial Statements
$-26,554
Revenue Not Reported on Form 990
$322,834
Other Revenue Adjustments
$-26,554
Total Revenue per Audited Statements
$13,751,895
Total Revenue per Form 990
$13,402,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,326,037
Other Expenses$5,840,342
Total Fundraising Expense$59,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,540,095$344,408$25,080$4,909,583
Other Employee Benefits$1,244,006$117,013$6,029$1,367,048
Occupancy$548,533$79,524-$628,057
Payroll Taxes$559,847$57,675$2,795$620,317
Depreciation Depletion$559,035--$559,035
Pension Plan Contributions$206,699$23,265$1,375$231,339
All Other Expenses$171,987$32,714$10,479$215,180
Current Officers, Directors, Trustees, and Key Employees-$197,750-$197,750
Other Expenses$84,767$55,300$7,846$147,913
Office Expenses$74,785$15,624$1,790$92,199
Insurance$56,140$4,996-$61,136
Travel$54,750$1,358-$56,108
Fees for Services Accounting$3,483$40,210-$43,693
Advertising$29,740--$29,740
Total Functional Expenses$12,095,132$1,012,133$59,114$13,166,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,515,767
Expenses per Audited Statements$13,166,379
Total Expenses per Form 990$13,166,379
Expenses Not Reported on Form 990$349,388
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,795
Fundraising Gross Income$11,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$26,822$11,140$11,167$-27
Total Events$26,822$11,140$18,795$-7,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,139,773
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has designated the executive committee to review all documentation including the form 990 before submiting to the irs.”

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

“Kitsap community services does not obligate or expend any project funds for the purpose of rental of goods, space or services if members of the board or their relatives, or staff or their relatives could benefit personally or financially from the contract. Board members are also excluded in voting on any item that could be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Kitsap community resources performs a salary survey, with information provided by washington employers for non-profit organizations throughout the state of washington and the puget sound region. This information is compared with kitsap community resources' pay scale. After completing the comparison, the information goes through the appropriate committees for approval. The approval committees are personnel, finance, executive and finally the full board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available upon request via email or hard copy, posted on our intranet and website and provided in the annual report.”

Filing and Contact Details

Filer

Filer Name
Kitsap Community Resources
EIN
91-0791411
Phone
3604782301
Address
845 8TH STREET, BREMERTON, WA 98337-1517

Signing Officer

Name
Irmgard Davis
Title
Finance Director
Phone
3604782301
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irmgard Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
459
Volunteers
348

Preparer

Firm
Ball & Treger Llp
Address
400 WARREN AVE STE 430, BREMERTON, WA 98337-1408
Preparer
Dennis Treger CPA
Phone
3604796868
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The auditor selection and oversight processes did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Kcr has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles (gaap), with no cumulative effect adjustment required. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, kcr has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at december 31, 2014. Kcr is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to december 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Award banquet expenses reported in part viii, page 9 18,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Kcr's share of kcr community services llc's net loss -26,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Kcr community services llc expenses consolidated in f/s 26,554. Award banquet expenses reported in part viii, page 9 18,795.”

Raw XML AppendixShowing 400 of 721 raw XML fields

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IRS990/ActivityOrMissionDesc0KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY.
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IRS990/Desc04A. EARLY LEARNING AND FAMILY SUPPORTFROM PRENATAL CARE TO NUTRITION SERVICES TO CHILDHOOD EDUCATION, KCR AFFORDS CHILDREN FROM LOW-INCOME FAMILIES WITH RESOURCES AND SERVICES TO IMPROVE THEIR HEALTH, EDUCATION, AND SKILL-SETS. HEAD START AND EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) PROVIDE CHILDCARE AND FAMILY-CENTERED PRE-SCHOOLS THAT OFFER COMPREHENSIVE SERVICES IN EDUCATION, HEALTH, AND SOCIAL SERVICES THAT PREPARE CHILDREN TO SUCCEED IN SCHOOL. WOMEN, INFANTS AND CHILDREN (WIC) ASSISTS PREGNANT MOTHERS AND THOSE WITH CHILDREN UNDER 5 BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY FOOD CHOICES, MEDICAL REFERRALS, AND BREASTFEEDING EDUCATION. THE PARENTING PLACE SUPPORTS FAMILIES WITH PARENTING CLASSES AND RESOURCES TO BUILD STRONG AND NURTURING RELATIONSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA HILT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN FEREBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SULLIVAN-DUDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET SWIGERT
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HAEG
IRS990/Form990PartVIISectionAGrp/PersonNm12DIAN POYSSICK
IRS990/Form990PartVIISectionAGrp/PersonNm13NATASHA FECTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14EMMA AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM MATTHES
IRS990/Form990PartVIISectionAGrp/PersonNm18SAM WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm20DRAYTON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm22BECKY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm25KURT WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm26RUDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY EYER
IRS990/Form990PartVIISectionAGrp/PersonNm28IRMGARD DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2796534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2872017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015682
IRS990/FundraisingDirectExpensesAmt018795
IRS990/FundraisingGrossIncomeAmt011140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt010861257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013421302
IRS990/GrossRentsGrp/RealAmt0249854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04996
IRS990/InsuranceGrp/ProgramServicesAmt056140
IRS990/InsuranceGrp/TotalAmt061136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018528
IRS990/InvestmentIncomeGrp/ExclusionAmt06552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06738
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08752
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0563227
IRS990/IRPDocumentCnt0227
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03991806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010284392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015557189
IRS990/LandBldgEquipCostOrOtherBssAmt019548995
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-26554
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-26554
IRS990/MissionDesc0KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt013977126
IRS990/NetAssetsOrFundBalancesEOYAmt014063254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0249854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0249854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079524
IRS990/OccupancyGrp/ProgramServicesAmt0548533
IRS990/OccupancyGrp/TotalAmt0628057
IRS990/OfficeExpensesGrp/FundraisingAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015624
IRS990/OfficeExpensesGrp/ProgramServicesAmt074785
IRS990/OfficeExpensesGrp/TotalAmt092199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048750
IRS990/OtherAssetsTotalGrp/EOYAmt048750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367048
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03720
IRS990/OtherExpensesGrp/FundraisingAmt17846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255300
IRS990/OtherExpensesGrp/ProgramServicesAmt02264676
IRS990/OtherExpensesGrp/ProgramServicesAmt11486963
IRS990/OtherExpensesGrp/ProgramServicesAmt2209626
IRS990/OtherExpensesGrp/ProgramServicesAmt384767
IRS990/OtherExpensesGrp/TotalAmt02264676
IRS990/OtherExpensesGrp/TotalAmt11523930
IRS990/OtherExpensesGrp/TotalAmt2218675
IRS990/OtherExpensesGrp/TotalAmt3147913
IRS990/OtherLiabilitiesGrp/BOYAmt01009466
IRS990/OtherLiabilitiesGrp/EOYAmt01139773
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2AMERICORPS HOST DONATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0617011
IRS990/OtherRevenueMiscGrp/ExclusionAmt179014
IRS990/OtherRevenueMiscGrp/ExclusionAmt255312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0617011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,844,067
Liabilities
$3,780,813
Net assets
$14,063,254
Revenue
$13,402,507
Expenses
$13,166,379
Net income
$236,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.47$14.1$22.5$22.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.78$14.1$17.7$17.8$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.63$14.3$13.7$14.0$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.72$14.5$13.4$13.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.87$14.7$14.3$13.9$0.37
2016Summary only. Only limited summary data is available for this year.$18.0$3.67$14.4$13.9$13.8$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.52$14.2$13.4$13.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$17.8$3.78$14.1$13.4$13.2$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.3$1.35$14.0$14.4$12.9$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.35$12.5$13.7
2011Summary only. Only limited summary data is available for this year.$13.1$1.59$11.5$14.9$14.4$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.44$11.0$14.8