Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2018 • EIN 91-0791411

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.KCR.ORG

View Organization Page

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$114,202

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$18,261,430

Down $351,560 (-1.9%) from 2017

Net Assets

Down

$14,537,319

Down $206,950 (-1.4%) from 2017

Liabilities

Down

$3,724,111

Down $144,610 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$13,438,935

Down $830,386 (-5.8%) from 2017

Expenses

Down

$13,645,885

Down $252,995 (-1.8%) from 2017

Net Income

Down

-$206,950

Down $577,391 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$18,261,430
Liabilities$3,724,111
Net Assets$14,537,319
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$13,438,935
Expenses$13,645,885
Net Income-$206,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$13,438,935
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$16,301,416$15,972,813▼ $328,603
Pledges and Grants Receivable$1,571,872$1,105,236▼ $466,636
Cash and Non-Interest-Bearing Accounts$245,204$959,207▲ $714,003
Accounts Receivable$64,055$57,830▼ $6,225
Inventories for Sale or Use$21,115$26,979▲ $5,864
Investments Other Securities$11,718$12,661▲ $943
Prepaid Expenses and Deferred Charges-$2,954-
Total Assets$18,612,990$18,261,430▼ $351,560
Other Assets Total$397,610$123,750▼ $273,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,931,009$1,868,083▼ $62,926
Other Liabilities$1,480,918$1,457,238▼ $23,680
Accounts Payable and Accrued Expenses$401,613$398,790▼ $2,823
Deferred Revenue$55,181$0▼ $55,181
Total Liabilities$3,868,721$3,724,111▼ $144,610
Net Assets / Fund Balance
Unrestricted Net Assets$14,655,375$14,449,857▼ $205,518
Temporarily Rstr Net Assets$88,894$87,462▼ $1,432
Total Net Assets Fund Balance$14,744,269$14,537,319▼ $206,950
Total Liabilities and Net Assets / Fund Balance$18,612,990$18,261,430▼ $351,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,179,621$4,343,717$18,523,338
Equipment$305,087$1,291,651$1,596,738
Land$1,488,105-$1,488,105
Leasehold Improvements$0$102,316$102,316
Other Land Buildings$0$68,406$68,406
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irmgard DavisFiscal OfficerFT$96,211$17,991$114,202
David WunderlinExecutive DirectorFT$55,547$4,615$60,162

Board Members and Trustees

NameTitle
Shannon TurnerPresident
Rudy TaylorVice President
Brandon JohnstonBoard Member
Brian PickardBoard Member
COURTNEY O'CATHERINEBoard Member
Chris StansberyBoard Member
Christine RolfesBoard Member
Dian PoyssickBoard Member
Dj SigurdsonBoard Member
Elaine Williams BryantBoard Member
Gina LindalBoard Member
Julie MckeanBoard Member
Katie EilersBoard Member
Kurt WiestBoard Member
Larry KellerBoard Member
Leslie DaugsBoard Member
Linda Sullivan-dudzicBoard Member
Natasha FecteauBoard Member
Scott HaegBoard Member
Tina RobinsonBoard Member
Tracy FloodBoard Member
Valerie MoranBoard Member
Victoria HiltBoard Member
Kaleb HofferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mc ConstructionWx ContractorPO BOX 4291, South Colby, WA 98384$184,838
Beisley Contracting INCWx Contractor1144 PITT AVENUE, Bremerton, WA 98310$168,854
Bretey's ConstructionWx Contractor8689 SE OLALLA VALLEY ROAD, Port Orchard, WA 98367$118,586
Revenue and Support

Revenue Composition

Contributions and Grants
$11,892,261
Program Service Revenue
$1,117,229
Investment Income
$2,691
Other Revenue
$426,754
All Other Contributions
$128,474
Change in Net Assets
$-206,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,438,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$498,164
Total Revenue per Audited Statements
$13,937,099
Total Revenue per Form 990
$13,438,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,930,529
Other Expenses$5,715,356
Total Fundraising Expense$70,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,793,816$419,620$27,223$5,240,659
Other Employee Benefits$1,483,439$138,290$8,393$1,630,122
Payroll Taxes$568,982$59,427$2,996$631,405
All Other Expenses$556,907$39,260$23,356$619,523
Occupancy$449,854$66,928-$516,782
Depreciation Depletion$497,057--$497,057
Other Expenses$279,522$74,210$5,060$358,792
Pension Plan Contributions$238,251$36,424$1,910$276,585
Current Officers, Directors, Trustees, and Key Employees-$151,758-$151,758
Information Technology$62,564$11,466$378$74,408
Insurance$65,256$7,141-$72,397
Travel$65,299$1,788-$67,087
Fees for Services Accounting-$46,100-$46,100
Interest$21,339--$21,339
Fees for Services Legal$1,540$10,718-$12,258
Advertising$3,825$411$500$4,736
Total Functional Expenses$12,493,134$1,082,091$70,660$13,645,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,144,049
Expenses per Audited Statements$13,645,885
Total Expenses per Form 990$13,645,885
Expenses Not Reported on Form 990$498,164
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$1,457,238
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 archbright 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
Fiscal Officer
Phone
3604782301
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irmgard Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
338
Volunteers
369

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Dennis R 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, 2018. 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, 2015.”

Raw XML AppendixShowing 400 of 647 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/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE EILERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE DAUGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DJ SIGURDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SULLIVAN-DUDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS STANSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE WILLIAMS BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11KALEB HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT HAEG
IRS990/Form990PartVIISectionAGrp/PersonNm13KURT WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA LINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTORIA HILT
IRS990/Form990PartVIISectionAGrp/PersonNm19RUDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21NATASHA FECTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DIAN POYSSICK
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID WUNDERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25IRMGARD DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/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/TitleTxt11TREASURER
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/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt011759379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013438935
IRS990/GrossRentsGrp/RealAmt0267309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011466
IRS990/InformationTechnologyGrp/ProgramServicesAmt062564
IRS990/InformationTechnologyGrp/TotalAmt074408
IRS990/InsuranceGrp/ManagementAndGeneralAmt07141
IRS990/InsuranceGrp/ProgramServicesAmt065256
IRS990/InsuranceGrp/TotalAmt072397
IRS990/InterestGrp/ProgramServicesAmt021339
IRS990/InterestGrp/TotalAmt021339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026979
IRS990/InvestmentIncomeGrp/ExclusionAmt02691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011718
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012661
IRS990/IRPDocumentCnt0299
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05806090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016301416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015972813
IRS990/LandBldgEquipCostOrOtherBssAmt021778903
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.
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IRS990/OccupancyGrp/ProgramServicesAmt0449854
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0123750
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01483439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01630122
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0844
IRS990/OtherExpensesGrp/FundraisingAmt15060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274210
IRS990/OtherExpensesGrp/ProgramServicesAmt01982523
IRS990/OtherExpensesGrp/ProgramServicesAmt1873982
IRS990/OtherExpensesGrp/ProgramServicesAmt2548978
IRS990/OtherExpensesGrp/ProgramServicesAmt3279522
IRS990/OtherExpensesGrp/TotalAmt01982523
IRS990/OtherExpensesGrp/TotalAmt1874661
IRS990/OtherExpensesGrp/TotalAmt2567693
IRS990/OtherExpensesGrp/TotalAmt3358792
IRS990/OtherLiabilitiesGrp/BOYAmt01480918
IRS990/OtherLiabilitiesGrp/EOYAmt01457238
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0AMERICORPS HOST DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt096000
IRS990/OtherRevenueMiscGrp/ExclusionAmt163445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163445
IRS990/OtherRevenueTotalAmt0159445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,261,430
Liabilities
$3,724,111
Net assets
$14,537,319
Revenue
$13,438,935
Expenses
$13,645,885
Net income
-$206,950
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
2018Detailed filing. Detailed filing data is available for this year.$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