Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2015 • EIN 91-0791411

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$113,009

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$17,763,146

Down $80,921 (-0.5%) from 2014

Net Assets

Up

$14,239,062

Up $175,808 (+1.3%) from 2014

Liabilities

Down

$3,524,084

Down $256,729 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$13,447,925

Up $45,418 (+0.3%) from 2014

Expenses

Up

$13,272,117

Up $105,738 (+0.8%) from 2014

Net Income

Down

$175,808

Down $60,320 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$17,763,146
Liabilities$3,524,084
Net Assets$14,239,062
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$13,447,925
Expenses$13,272,117
Net Income$175,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$13,447,925
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$15,557,189$15,142,041▼ $415,148
Cash and Non-Interest-Bearing Accounts$941,766$1,377,734▲ $435,968
Pledges and Grants Receivable$1,225,760$1,116,907▼ $108,853
Accounts Receivable$43,322$46,993▲ $3,671
Inventories for Sale or Use$18,528$22,225▲ $3,697
Investments Other Securities$8,752$8,496▼ $256
Total Assets$17,844,067$17,763,146▼ $80,921
Other Assets Total$48,750$48,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,107,124$2,050,358▼ $56,766
Other Liabilities$1,139,773$1,114,844▼ $24,929
Accounts Payable and Accrued Expenses$418,301$347,400▼ $70,901
Deferred Revenue$115,615$11,482▼ $104,133
Total Liabilities$3,780,813$3,524,084▼ $256,729
Net Assets / Fund Balance
Unrestricted Net Assets$13,940,522$14,075,725▲ $135,203
Temporarily Rstr Net Assets$122,732$163,337▲ $40,605
Total Net Assets Fund Balance$14,063,254$14,239,062▲ $175,808
Total Liabilities and Net Assets / Fund Balance$17,844,067$17,763,146▼ $80,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,567,675$3,032,679$16,600,354
Land$1,488,105-$1,488,105
Equipment$71,381$1,300,614$1,371,995
Leasehold Improvements$0$102,316$102,316
Other Land Buildings$14,880$53,525$68,405
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry EyerExecutive DirectorFT$97,008$16,001$113,009
Irmgard DavisDirector of FinanceFT$71,904$14,226$86,130

Board Members and Trustees

NameTitle
Greg WheelerBoard President
Kurt WiestVice-president
Brian PickardBoard Member
Caroline BurtonBoard Member
Chris WyattBoard Member
Christine RolfesBoard Member
Damon BellBoard Member
Denise AgeeBoard Member
Dian PoyssickBoard Member
Emma AubreyBoard Member
Gina LindalBoard Member
Joan FerebeeBoard Member
Josh HinmanBoard Member
Katie EilersBoard Member
Larry KellerBoard Member
Linda Sullivan-dudzicBoard Member
Natasha FecteauBoard Member
Rudy TaylorBoard Member
Sam WestraBoard Member
Shannon TurnerBoard Member
Tim MatthesBoard Member
Tina RobinsonBoard Member
Valerie MoranBoard Member
Victoria HiltBoard Member
Scott HaegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,585,846
Program Service Revenue
$1,441,260
Investment Income
$0
Other Revenue
$420,819
All Other Contributions
$143,596
Change in Net Assets
$175,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,447,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,128
Total Revenue per Audited Statements
$13,732,053
Total Revenue per Form 990
$13,447,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,333,793
Other Expenses$5,938,324
Total Fundraising Expense$66,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,445,055$356,156$32,584$4,833,795
Other Employee Benefits$1,317,951$124,102$13,300$1,455,353
Payroll Taxes$547,256$58,298$3,910$609,464
Occupancy$513,676$70,867-$584,543
Depreciation Depletion$499,414--$499,414
All Other Expenses$179,756$80,310$13,171$273,237
Pension Plan Contributions$208,205$25,637$2,200$236,042
Other Expenses$208,284$8,465$171$216,920
Current Officers, Directors, Trustees, and Key Employees-$199,139-$199,139
Office Expenses$69,513$13,347$314$83,174
Travel$76,435$822-$77,257
Insurance$59,499$6,434$21$65,954
Fees for Services Accounting-$46,583-$46,583
Advertising$23,469--$23,469
Fees for Services Legal$1,045--$1,045
Total Functional Expenses$12,183,525$1,021,880$66,712$13,272,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,556,245
Expenses per Audited Statements$13,272,117
Total Expenses per Form 990$13,272,117
Expenses Not Reported on Form 990$284,128
Expenses Not Reported on Financial Statements$0
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
Notes Payable$1,114,844
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
No
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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irmgard Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
378
Volunteers
428

Preparer

Firm
Hearthstone CPA Group
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, 2015. 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, 2012.”

Raw XML AppendixShowing 400 of 620 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.

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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/PersonNm16KURT WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM MATTHES
IRS990/Form990PartVIISectionAGrp/PersonNm19RUDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20SAM WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm24SHANNON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY EYER
IRS990/Form990PartVIISectionAGrp/PersonNm26IRMGARD DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
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/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt011426848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013447925
IRS990/GrossRentsGrp/RealAmt0277596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt06434
IRS990/InsuranceGrp/ProgramServicesAmt059499
IRS990/InsuranceGrp/TotalAmt065954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08752
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08496
IRS990/IRPDocumentCnt0253
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04489134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015557189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015142041
IRS990/LandBldgEquipCostOrOtherBssAmt019631175
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02107124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02050358
IRS990/NetAssetsOrFundBalancesBOYAmt014063254
IRS990/NetAssetsOrFundBalancesEOYAmt014239062
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0277596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0277596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070867
IRS990/OccupancyGrp/ProgramServicesAmt0513676
IRS990/OccupancyGrp/TotalAmt0584543
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013347
IRS990/OfficeExpensesGrp/ProgramServicesAmt069513
IRS990/OfficeExpensesGrp/TotalAmt083174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048750
IRS990/OtherAssetsTotalGrp/EOYAmt048750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01317951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01455353
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEN EXPENSES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18465
IRS990/OtherExpensesGrp/ProgramServicesAmt02343022
IRS990/OtherExpensesGrp/ProgramServicesAmt11470528
IRS990/OtherExpensesGrp/ProgramServicesAmt2220417
IRS990/OtherExpensesGrp/ProgramServicesAmt3208284
IRS990/OtherExpensesGrp/TotalAmt02343022
IRS990/OtherExpensesGrp/TotalAmt11503289
IRS990/OtherExpensesGrp/TotalAmt2220417
IRS990/OtherExpensesGrp/TotalAmt3216920
IRS990/OtherLiabilitiesGrp/BOYAmt01139773
IRS990/OtherLiabilitiesGrp/EOYAmt01114844
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0AMERICORPS HOST DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2PARTICIPANT CLASSES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt148651
IRS990/OtherRevenueMiscGrp/ExclusionAmt218635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218635
IRS990/OtherRevenueTotalAmt0143223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04445055
IRS990/OtherSalariesAndWagesGrp/TotalAmt04833795
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547256
IRS990/PayrollTaxesGrp/TotalAmt0609464
IRS990/PensionPlanContributionsGrp/FundraisingAmt02200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208205
IRS990/PensionPlanContributionsGrp/TotalAmt0236042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01225760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01116907

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,763,146
Liabilities
$3,524,084
Net assets
$14,239,062
Revenue
$13,447,925
Expenses
$13,272,117
Net income
$175,808
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
2015Detailed filing. Detailed filing data is available for this year.$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