Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2016 • EIN 91-0791411

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

845 - 8th StreetBremerton, WA 98337-1517

(360) 473-2002

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$114,867

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$18,039,666

Flat from 2016

Net Assets

Flat

$14,373,828

Flat from 2016

Liabilities

Flat

$3,665,838

Flat from 2016

Revenue

Flat

$13,912,343

Flat from 2016

Expenses

Flat

$13,777,577

Flat from 2016

Net Income

Flat

$134,766

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$18,039,666
Liabilities$3,665,838
Net Assets$14,373,828

Operations Trend

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 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

2016

Revenue$13,912,343
Expenses$13,777,577
Net Income$134,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$13,912,343
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$15,142,041$15,198,837▲ $56,796
Cash and Non-Interest-Bearing Accounts$1,377,734$1,461,258▲ $83,524
Pledges and Grants Receivable$1,116,907$1,236,272▲ $119,365
Accounts Receivable$46,993$62,693▲ $15,700
Inventories for Sale or Use$22,225$22,246▲ $21
Investments Other Securities$8,496$9,610▲ $1,114
Total Assets$17,763,146$18,039,666▲ $276,520
Other Assets Total$48,750$48,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,050,358$1,991,809▼ $58,549
Other Liabilities$1,114,844$1,109,294▼ $5,550
Accounts Payable and Accrued Expenses$347,400$416,001▲ $68,601
Deferred Revenue$11,482$148,734▲ $137,252
Total Liabilities$3,524,084$3,665,838▲ $141,754
Net Assets / Fund Balance
Unrestricted Net Assets$14,075,725$14,189,507▲ $113,782
Temporarily Rstr Net Assets$163,337$184,321▲ $20,984
Total Net Assets Fund Balance$14,239,062$14,373,828▲ $134,766
Total Liabilities and Net Assets / Fund Balance$17,763,146$18,039,666▲ $276,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,661,434$3,456,452$17,117,886
Land$1,488,105-$1,488,105
Equipment$43,345$1,328,650$1,371,995
Leasehold Improvements$0$102,316$102,316
Other Land Buildings$5,953$62,453$68,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry EyerExecutive DirectorFT$98,472$16,395$114,867
Irmgard DavisDirector of FinanceFT$72,981$14,599$87,580

Board Members and Trustees

NameTitle
Greg WheelerBoard President
Kurt WiestVice-president
Brandon JohnstonBoard Member
Brian PickardBoard Member
Christine RolfesBoard Member
Damon BellBoard Member
Denise AgeeBoard Member
Dian PoyssickBoard Member
Emma AubreyBoard Member
Fred ChangBoard Member
Gina LindalBoard Member
Jason GavinskiBoard Member
Jeremy MonroeBoard Member
Joan FerebeeBoard Member
Katie EilersBoard Member
Larry KellerBoard Member
Leslie DaugsBoard Member
Linda Sullivan-dudzicBoard Member
Lori KingeryBoard Member
Natasha FecteauBoard Member
Reshai BrooksBoard Member
Rudy TaylorBoard Member
Sam WestraBoard Member
Shannon TurnerBoard Member
Tina RobinsonBoard Member
Victoria HiltBoard Member
Scott HaegTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phc ConstructionBuilding Contractor710 JOHN NELSON LANE NE, Bainbridge Island, WA 98110$236,108
Beisley Contracting INCWx Contractor1144 PITT AVENUE, Bremerton, WA 98310$172,595
Mc ConstructionWx ContractorPO BOX 4291, South Colby, WA 98384$154,895
Bretey's ConstructionWx Contractor8689 SE OLALLA VALLEY ROAD, Port Orchard, WA 98367$105,071
Revenue and Support

Revenue Composition

Contributions and Grants
$12,228,223
Program Service Revenue
$1,294,669
Investment Income
$1,415
Other Revenue
$388,036
All Other Contributions
$113,889
Change in Net Assets
$134,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,912,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,138
Total Revenue per Audited Statements
$14,236,481
Total Revenue per Form 990
$13,912,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,933,614
Other Expenses$5,843,963
Total Fundraising Expense$55,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,837,422$379,719$27,305$5,244,446
Other Employee Benefits$1,438,287$128,384$7,590$1,574,261
Payroll Taxes$604,518$61,665$3,028$669,211
Occupancy$524,108$66,062-$590,170
Depreciation Depletion$460,737--$460,737
All Other Expenses$304,706$92,264$14,975$411,945
Pension Plan Contributions$218,530$22,910$1,809$243,249
Other Expenses$205,212$7,885$350$213,097
Current Officers, Directors, Trustees, and Key Employees-$202,447-$202,447
Office Expenses$70,007$15,707$160$85,874
Travel$62,611$1,278-$63,889
Insurance$54,578$6,559-$61,137
Fees for Services Accounting-$46,982-$46,982
Advertising$31,719$1,157$681$33,557
Fees for Services Legal$2,150--$2,150
Total Functional Expenses$12,652,869$1,068,810$55,898$13,777,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,101,715
Expenses per Audited Statements$13,777,577
Total Expenses per Form 990$13,777,577
Expenses Not Reported on Form 990$324,138
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$1,109,294
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 11B

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 resources 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
3604732002
Address
845 - 8TH STREET, BREMERTON, WA 98337-1517

Signing Officer

Name
Irmgard Davis
Title
Finance Director
Phone
3604782301
Signed
2017-06-28
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
399
Volunteers
468

Preparer

Firm
Hearthstone CPA Group
Address
4312 KITSAP WAY STE 102, BREMERTON, WA 98312
Preparer
Dennis Treger CPA
Phone
3604794611
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, 2016. 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, 2013.

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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814599
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE EILERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA HILT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN FEREBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SULLIVAN-DUDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE DAUGS
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA LINDAL
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/PersonNm16KURT WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm19RUDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20SAM WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDON JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm24SHANNON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON GAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26RESHAI BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY EYER
IRS990/Form990PartVIISectionAGrp/PersonNm28IRMGARD DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt2798472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2872981
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 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/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt012101855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013912343
IRS990/GrossRentsGrp/RealAmt0252976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06559
IRS990/InsuranceGrp/ProgramServicesAmt054578
IRS990/InsuranceGrp/TotalAmt061137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022246
IRS990/InvestmentIncomeGrp/ExclusionAmt01415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09610
IRS990/IRPDocumentCnt0273
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04949871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015142041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015198837
IRS990/LandBldgEquipCostOrOtherBssAmt020148708
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/BOYAmt02050358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01991809
IRS990/NetAssetsOrFundBalancesBOYAmt014239062
IRS990/NetAssetsOrFundBalancesEOYAmt014373828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0252976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0252976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066062
IRS990/OccupancyGrp/ProgramServicesAmt0524108
IRS990/OccupancyGrp/TotalAmt0590170
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015707
IRS990/OfficeExpensesGrp/ProgramServicesAmt070007
IRS990/OfficeExpensesGrp/TotalAmt085874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048750
IRS990/OtherAssetsTotalGrp/EOYAmt048750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01574261
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEN EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$18.0$3.67$14.4$13.9$13.8$0.13
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