Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2019 • EIN 91-0791411

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$102,523

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$17,908,365

Down $353,065 (-1.9%) from 2018

Net Assets

Down

$14,273,604

Down $263,715 (-1.8%) from 2018

Liabilities

Down

$3,634,761

Down $89,350 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$13,693,280

Up $254,345 (+1.9%) from 2018

Expenses

Up

$13,956,995

Up $311,110 (+2.3%) from 2018

Net Income

Down

-$263,715

Down $56,765 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$17,908,365
Liabilities$3,634,761
Net Assets$14,273,604
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$13,693,280
Expenses$13,956,995
Net Income-$263,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$13,693,280
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,972,813$15,560,949▼ $411,864
Pledges and Grants Receivable$1,105,236$1,452,451▲ $347,215
Cash and Non-Interest-Bearing Accounts$959,207$716,773▼ $242,434
Accounts Receivable$57,830$68,725▲ $10,895
Inventories for Sale or Use$26,979$22,548▼ $4,431
Investments Other Securities$12,661$14,362▲ $1,701
Prepaid Expenses and Deferred Charges$2,954$4,507▲ $1,553
Total Assets$18,261,430$17,908,365▼ $353,065
Other Assets Total$123,750$68,050▼ $55,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,083$1,808,122▼ $59,961
Other Liabilities$1,457,238$1,432,448▼ $24,790
Accounts Payable and Accrued Expenses$398,790$394,191▼ $4,599
Total Liabilities$3,724,111$3,634,761▼ $89,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,355,735$12,876,958▼ $478,777
Net Assets Without Donor Restrictions$1,181,584$1,396,646▲ $215,062
Total Net Assets Fund Balance$14,537,319$14,273,604▼ $263,715
Total Liabilities and Net Assets / Fund Balance$18,261,430$17,908,365▼ $353,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,922,363$4,600,975$18,523,338
Equipment$150,481$1,553,233$1,703,714
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 Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irmgard DavisFiscal OfficerFT$84,883$17,640$102,523
Jeffrey AlevyExecutive DirectorFT$85,831$7,776$93,607

Board Members and Trustees

NameTitle
Shannon TurnerPresident
Rudy TaylorVice President
Elaine Williams BryantBoard Member
Emily RandallBoard Member
Gina LindalBoard Member
Jeff DolvenBoard Member
John MorrisseyBoard Member
Leslie DaugsBoard Member
Linda Sullivan-dudzicBoard Member
Tim SchanneBoard Member
Tracy FloodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jet Heating & CoolingWx Contractor800 11TH STREET, Bremerton, WA 98337$558,611
Beisley Contracting INCWx Contractor1144 PITT AVENUE, Bremerton, WA 98310$200,879
Mc ConstructionWx ContractorPO BOX 4291, South Colby, WA 98384$170,014
Bretey's ConstructionWx Contractor8689 SE OLALLA VALLEY ROAD, Port Orchard, WA 98367$102,386
Revenue and Support

Revenue Composition

Contributions and Grants
$11,709,383
Program Service Revenue
$1,633,313
Investment Income
$3,759
Other Revenue
$346,825
All Other Contributions
$151,183
Change in Net Assets
$-263,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,693,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,361
Total Revenue per Audited Statements
$14,170,641
Total Revenue per Form 990
$13,693,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,838,942
Other Expenses$6,118,053
Total Fundraising Expense$104,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,739,955$384,055$49,907$5,173,917
Other Employee Benefits$1,487,749$121,343$12,679$1,621,771
Payroll Taxes$546,964$56,332$5,532$608,828
All Other Expenses$464,948$59,245$22,371$546,564
Depreciation Depletion$514,194--$514,194
Occupancy$437,769$66,928-$504,697
Other Expenses$343,004$76,221$1,708$420,933
Pension Plan Contributions$231,961$28,158$3,593$263,712
Current Officers, Directors, Trustees, and Key Employees-$170,714-$170,714
Insurance$71,113$586-$71,699
Travel$64,894$651$76$65,621
Fees for Services Accounting-$55,752-$55,752
Information Technology$28,079$16,764-$44,843
Interest$20,230--$20,230
Advertising$1,186$180$8,006$9,372
Total Functional Expenses$12,794,953$1,057,861$104,181$13,956,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,434,356
Expenses per Audited Statements$13,956,995
Total Expenses per Form 990$13,956,995
Expenses Not Reported on Form 990$477,361
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$1,432,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irmgard Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
335
Volunteers
389

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley 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, 2019. 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, 2016.”

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IRS990/Desc04A. EARLY LEARNING AND FAMILY SERVICES DIVISION:EARLY CHILDHOOD DEVELOPMENT - PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 570 CHILDREN AGES 0-5 AND THEIR FAMILIES WITH HEAD START AND ECEAP FUNDING. SERVICES INCLUDE PRE-SCHOOL, CHILDCARE AND HEALTH, DISABILITY, NUTRITION, PARENT INVOLVEMENT AND FAMILY SERVICES. WOMEN, INFANTS, AND CHILDREN - PROVIDED NUTRITIONAL ASSESSMENT AND GUIDANCE, HEALTH REFERRALS, BREASTFEEDING COUNSELING, SUPPLEMENTAL HEALTHY FOODS, AND FARMERS MARKET CHECKS TO MORE THAN 7,044 WOMEN, MEN AND YOUNG CHILDREN.HEALTHY MEALS - PREPARED 179,357 LOW-COST NUTRITIOUS MEALS AND SNACKS FOR HOME-BOUND SENIORS, SENIOR MEAL SITES, KCR HEAD START AND ECEAP CLASSES, AND TWO MILITARY BASED CHILDCARE SITES.THE PARENTING PLACE - PROVIDED PARENTING CLASSES AND RESOURCES TO KITSAP PARENTS. CLASSES ARE DESIGNED TO HELP SURVIVORS AND CHILDREN OF DOMESTIC VIOLENCE BUILD ON EXISTING STRENGTHS USING THE DEVELOPMENTAL ASSETS MODEL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284883
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011558200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013693280
IRS990/GrossRentsGrp/RealAmt0241082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016764
IRS990/InformationTechnologyGrp/ProgramServicesAmt028079
IRS990/InformationTechnologyGrp/TotalAmt044843
IRS990/InsuranceGrp/ManagementAndGeneralAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt071113
IRS990/InsuranceGrp/TotalAmt071699
IRS990/InterestGrp/ProgramServicesAmt020230
IRS990/InterestGrp/TotalAmt020230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022548
IRS990/InvestmentIncomeGrp/ExclusionAmt03759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014362
IRS990/IRPDocumentCnt0307
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06324930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015972813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015560949
IRS990/LandBldgEquipCostOrOtherBssAmt021885879
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/BOYAmt01868083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01808122
IRS990/NetAssetsOrFundBalancesBOYAmt014537319
IRS990/NetAssetsOrFundBalancesEOYAmt014273604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0241082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0241082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01181584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01396646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066928
IRS990/OccupancyGrp/ProgramServicesAmt0437769
IRS990/OccupancyGrp/TotalAmt0504697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123750
IRS990/OtherAssetsTotalGrp/EOYAmt068050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01487749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01621771
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt11708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276221
IRS990/OtherExpensesGrp/ProgramServicesAmt02041354
IRS990/OtherExpensesGrp/ProgramServicesAmt11216367
IRS990/OtherExpensesGrp/ProgramServicesAmt2585186
IRS990/OtherExpensesGrp/ProgramServicesAmt3343004
IRS990/OtherExpensesGrp/TotalAmt02041354
IRS990/OtherExpensesGrp/TotalAmt11217072
IRS990/OtherExpensesGrp/TotalAmt2605722
IRS990/OtherExpensesGrp/TotalAmt3420933
IRS990/OtherLiabilitiesGrp/BOYAmt01457238
IRS990/OtherLiabilitiesGrp/EOYAmt01432448
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0AMERICORPS HOST DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt078750
IRS990/OtherRevenueMiscGrp/ExclusionAmt126993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126993
IRS990/OtherRevenueTotalAmt0105743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04739955
IRS990/OtherSalariesAndWagesGrp/TotalAmt05173917
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546964
IRS990/PayrollTaxesGrp/TotalAmt0608828
IRS990/PensionPlanContributionsGrp/FundraisingAmt03593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231961
IRS990/PensionPlanContributionsGrp/TotalAmt0263712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01105236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01452451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04507
IRS990/PrincipalOfficerNm0IRMGARD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1KCR FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236633
IRS990/ProgSrvcAccomActy2Grp/Desc04B. HOUSING AND COMMUNITY SUPPORT DIVISION:ENERGY AND WEATHERIZATION - SERVED 122 HOUSEHOLDS AND THE UTILITY COST SAVINGS IS AN AVERAGE OF 35%. CLIENTS WITH ASTHMA HAVE SHARED THEY ARE EXPERIENCING A DECREASE IN MEDICINE USE AND HOSPITAL VISITS. PROVIDED FINANCIAL ASSISTANCE WITH UTILITY BILLS FOR 2,326 LOW-INCOME KITSAP CLIENTS. HOUSING AND HOMELESS - PROVIDED 1,089 RESIDENTS WITH SERVICES SUCH AS RENTAL ASSISTANCE, RAPID RE-HOUSING, EMERGENCY SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT AND HOMELESS CHILDCARE. 603 CLIENTS RECEIVED TRANSPORTATION ASSISTANCE.KINSHIP CAREGIVERS - PROVIDED FINANCIAL ASSISTANCE TO 60 GRANDPARENTS AND RELATIVES RAISING CHILDREN BY ASSISTING THEM TO OBTAIN RESOURCES TO HELP STABILIZE THE FAMILY. EMERGENT NEEDS INCLUDES CLOTHING PURCHASES, FOOD, CHILDCARE REFERRAL, AND RELOCATION COSTS.VETERANS ASSISTANCEPROVIDED FINANCIAL ASSISTANCE AND GUIDANCE TO 274 IN NEED ON BEHALF OF KITSAP COUNTY AND THE LOCAL VETERANS ADVISORY BOARD. VETS RECEIVED ASSISTANCE WITH FOOD, UTILITIES, MEDICAL BILLS, CAR REPAIRS AND FUNERAL COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05255801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0969373
IRS990/ProgSrvcAccomActy3Grp/Desc04C. EMPLOYMENT/EDUCATION/COMMUNITY JOBS DIVISION:EMPLOYMENT AND TRAINING - MORE THAN 100 LOCAL BUSINESSES AND 3500 KITSAP RESIDENTS RECEIVED ON-THE-JOB-TRAINING, CAREER ASSISTANCE, GED READINESS CLASSES, FINANCIAL LITERACY AND IMPROVEMENT CLASSES, VOCATIONAL TRAINING ASSISTANCE AND JOB PLACEMENT THROUGH THE WIOA (WORKFORCE OPPORTUNITY AND INNOVATION ACT), WORKFIRST, BE$T (BUSINESS EDUCATION SUPPORT TRAINING SERVICES), AND OTHER GRANTS AND CONTRACTS. AMERICORPS - SEVENTEEN SERVICE MEMBERS SERVED HOST SITES AND ENGAGED IN 11 COMMUNITY PROJECTS. PROJECTS INCLUDED FOOD COLLECTION FOR THE BREMERTON BACKPACK BRIGADE; HYGIENE KITS MADE FOR KITSAP CONNECT; SEED PACKETS THROUGH KITSAP HARVEST; AND FOOD DISTRIBUTION THROUGH KITSAP CONSERVATION DISTRICT TO MENTION A FEW. FRESH AND HEALTHY COOKING FOR FAMILIES - OFFERED CLASSES AND RESOURCES TO 55 FAMILIES TO HELP FAMILY MEMBERS BUILD POSITIVE FAMILY RELATIONSHIPS AND CREATE HEALTHY HOME ENVIRONMENTS. EACH FAMILY RECEIVES A TOOL KIT OF 30 HOUSEHOLD KITCHEN ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01289828
IRS990/ProgSrvcAccomActyOtherGrp/Desc04D. AMERICORPS AND COMMUNITY SERVICES AMERICORPS IS A NATIONAL COMMUNITY SERVICE VOLUNTEER PROGRAM IN WHICH INDIVIDUALS VOLUNTEER IN THEIR COMMUNITY FOR ELEVEN MONTHS. KCR AMERICORPS OFFERS COMMUNITY SERVICE POSITIONS IN ACTIVITIES INCLUDING HOMELAND SECURITY, ELEMENTARY AND EARLY CHILDHOOD EDUCATION, DOMESTIC VIOLENCE PREVENTION, CRIMINAL JUSTICE, AND EMPLOYMENT READINESS. THE KITSAP YOUTH IN ACTION PROGRAM, SUPERVISED BY AMERICORPS, GIVES TEENAGERS THE OPPORTUNITY TO PERFORM VOLUNTEER SERVICE PROJECTS.AMERICORPS MEMBERS ASSIST IN SUPERVISING THE COMMUNITY SERVICE WORKER (CSW) PROGRAM. THE CSW PROGRAM PROVIDES LABOR AND MANPOWER ON A DAILY BASIS TO KITSAP COUNTY, THE CITY OF PORT ORCHARD, AND OTHER NON-PROFIT ORGANIZATIONS, SAVING TAXPAYERS THOUSANDS OF DOLLARS. ON ANY GIVEN DAY, A COMMUNITY SERVICE CREW, LED BY KCR AMERICORPS MEMBERS, TAKES ON PROJECTS SUCH AS PICKING UP LITTER, MAINTAINING PARKS AND ROADS, GRAFFITI REMOVAL, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD SERVICES PROGRAM PROVIDES WELL BALANCED MEALS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WITHIN THE KCR SERVICE DELIVERY AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE TOTAL REVENUE AND EXPENSES FOR OTHER PROGRAM SERVICES INVOLVE THE NEW KCR COMMUNITY SERVICES CENTER, STAFF ACTIVITIES, AND REMAINING BALANCES AFTER INTERAGENCY TRANSACTIONS ARE ELIMINATED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0887141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0627307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011892261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt05715356
IRS990/PYOtherRevenueAmt0426754
IRS990/PYProgramServiceRevenueAmt01117229
IRS990/PYRevenuesLessExpensesAmt0-206950
IRS990/PYSalariesCompEmpBnftPaidAmt07930529
IRS990/PYTotalExpensesAmt013645885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013438935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0241082
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KCR FOOD SERVICES - 2015 AMOUNT: $ 623,944. 2016 AMOUNT: $ 581,208. 2017 AMOUNT: $ 592,043. 2018 AMOUNT: $ 600,852. 2019 AMOUNT: $ 627,307. ENERGY ASSISTANCE PROGRAMS - 2015 AMOUNT: $ 786,411. 2016 AMOUNT: $ 649,506. 2017 AMOUNT: $ 651,392. 2018 AMOUNT: $ 455,775. 2019 AMOUNT: $ 969,373. ALL OTHER REVENUE - 2015 AMOUNT: $ 174,128. 2016 AMOUNT: $ 199,015. 2017 AMOUNT: $ 303,707. 2018 AMOUNT: $ 159,445. 2019 AMOUNT: $ 142,376.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011709383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012069391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012440958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012228223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011585846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060033801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01322875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01739056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01216072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01547142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01429729

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,908,365
Liabilities
$3,634,761
Net assets
$14,273,604
Revenue
$13,693,280
Expenses
$13,956,995
Net income
-$263,715
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
2019Detailed filing. Detailed filing data is available for this year.$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