Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2020 • EIN 91-0791411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

0.21x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,318

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,916,042

Up $7,677 (+0.0%) from 2019

Net Assets

Down

$14,133,279

Down $140,325 (-1.0%) from 2019

Liabilities

Up

$3,782,763

Up $148,002 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$17,690,859

Up $3,997,579 (+29%) from 2019

Expenses

Up

$17,831,184

Up $3,874,189 (+28%) from 2019

Net Income

Up

-$140,325

Up $123,390 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$17,916,042
Liabilities$3,782,763
Net Assets$14,133,279
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$17,690,859
Expenses$17,831,184
Net Income-$140,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$17,690,859
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$15,560,949$15,272,797▼ $288,152
Pledges and Grants Receivable$1,452,451$1,853,763▲ $401,312
Cash and Non-Interest-Bearing Accounts$716,773$403,781▼ $312,992
Accounts Receivable$68,725$97,663▲ $28,938
Inventories for Sale or Use$22,548$25,776▲ $3,228
Investments Other Securities$14,362$19,880▲ $5,518
Prepaid Expenses and Deferred Charges$4,507$3,804▼ $703
Total Assets$17,908,365$17,916,042▲ $7,677
Other Assets Total$68,050$238,578▲ $170,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,808,122$1,747,436▼ $60,686
Other Liabilities$1,432,448$1,448,511▲ $16,063
Accounts Payable and Accrued Expenses$394,191$586,816▲ $192,625
Total Liabilities$3,634,761$3,782,763▲ $148,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,876,958$12,443,251▼ $433,707
Net Assets Without Donor Restrictions$1,396,646$1,690,028▲ $293,382
Total Net Assets Fund Balance$14,273,604$14,133,279▼ $140,325
Total Liabilities and Net Assets / Fund Balance$17,908,365$17,916,042▲ $7,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,233,557$5,289,781$18,523,338
Equipment$551,135$1,405,750$1,956,885
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey AlevyFormer Executive DirectorFT$158,051$12,267$170,318
Irmgard DavisInterim Exec. Director/fiscal DirectorFT$107,497$18,194$125,691

Board Members and Trustees

NameTitle
Shannon TurnerPresident
Cary BozemanBoard Member
Elaine Williams BryantBoard Member
Emily RandallBoard Member
Gina LindalBoard Member
Jeff DolvenBoard Member
Linda Sullivan-dudzicBoard Member
Rudy TaylorBoard Member
Tim SchanneBoard Member
Leslie DaugsSecretary
Tracy FloodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jet Heating & CoolingWx Contractor800 11TH STREET, Bremerton, WA 98337$374,043
Beisley Contracting INCWx Contractor1144 PITT AVENUE, Bremerton, WA 98310$156,107
Mc ConstructionWx ContractorPO BOX 4291, South Colby, WA 98384$115,956
The Post Cottage Bay LLCApartment Rental Payments For Kcr Client2500 NE MCWILLIAMS ROAD, Bremerton, WA 98311$108,555
Revenue and Support

Revenue Composition

Contributions and Grants
$16,002,538
Program Service Revenue
$1,393,040
Investment Income
$301
Other Revenue
$294,980
All Other Contributions
$306,262
Change in Net Assets
$-140,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,690,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,807
Total Revenue per Audited Statements
$18,078,666
Total Revenue per Form 990
$17,690,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,331,962
Salaries, Compensation, and Employee Benefits$8,499,222
Total Fundraising Expense$140,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,093,558$441,709$67,196$5,602,463
Other Employee Benefits$1,531,356$139,613$13,085$1,684,054
Payroll Taxes$568,210$67,307$6,297$641,814
All Other Expenses$546,028$35,716$25,735$607,479
Depreciation Depletion$536,139$303-$536,442
Occupancy$432,666$66,928-$499,594
Current Officers, Directors, Trustees, and Key Employees-$296,009-$296,009
Pension Plan Contributions$255,407$19,045$430$274,882
Other Expenses$217,533$16,677$27,343$234,210
Insurance$75,123$5,421-$80,544
Fees for Services Accounting-$53,749-$53,749
Travel$23,252$254$125$23,631
Interest$19,451--$19,451
Information Technology$17,437$1,506-$18,943
Advertising$2,226-$350$2,576
Total Functional Expenses$16,512,611$1,177,677$140,896$17,831,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,218,991
Expenses per Audited Statements$17,831,184
Total Expenses per Form 990$17,831,184
Expenses Not Reported on Form 990$387,807
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$1,408,511
Ppp Loan$40,000
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 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
Interim Exec Director/fiscal Direct
Phone
3604782301
Signed
2021-06-24
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
277
Volunteers
142

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind 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, 2020. 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, 2017.”

Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0586816
IRS990/AccountsReceivableGrp/BOYAmt068725
IRS990/AccountsReceivableGrp/EOYAmt097663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND STABILITY.
IRS990/AdvertisingGrp/FundraisingAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt02226
IRS990/AdvertisingGrp/TotalAmt02576
IRS990/AllOtherContributionsAmt0306262
IRS990/AllOtherExpensesGrp/FundraisingAmt025735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0546028
IRS990/AllOtherExpensesGrp/TotalAmt0607479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRMGARD DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03604732002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0983371517
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0716773
IRS990/CashNonInterestBearingGrp/EOYAmt0403781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0296009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296009
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0374043
IRS990/ContractorCompensationGrp/CompensationAmt1156107
IRS990/ContractorCompensationGrp/CompensationAmt2115956
IRS990/ContractorCompensationGrp/CompensationAmt3108555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 11TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11144 PITT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 4291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32500 NE MCWILLIAMS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BREMERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BREMERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOUTH COLBY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BREMERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398311
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JET HEATING & COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BEISLEY CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MC CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE POST COTTAGE BAY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0WX CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1WX CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2WX CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3APARTMENT RENTAL PAYMENTS FOR KCR CLIENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016002538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt09331962
IRS990/CYOtherRevenueAmt0294980
IRS990/CYProgramServiceRevenueAmt01393040
IRS990/CYRevenuesLessExpensesAmt0-140325
IRS990/CYSalariesCompEmpBnftPaidAmt08499222
IRS990/CYTotalExpensesAmt017831184
IRS990/CYTotalFundraisingExpenseAmt0140896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017690859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0536139
IRS990/DepreciationDepletionGrp/TotalAmt0536442
IRS990/Desc04A. EARLY LEARNING AND FAMILY SERVICES DIVISION:EARLY CHILDHOOD DEVELOPMENT - PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 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 WOMEN, MEN AND YOUNG CHILDREN.HEALTHY MEALS - PREPARED 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012876958
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012443251
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0277
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05965666
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053749
IRS990/FeesForServicesAccountingGrp/TotalAmt053749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1118194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212267
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE DAUGS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SULLIVAN-DUDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE WILLIAMS BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA LINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SCHANNE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARY BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11IRMGARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY ALEVY
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/ReportableCompFromOrgAmt11107497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158051
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXEC. DIRECTOR/FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015696276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017690859
IRS990/GrossRentsGrp/RealAmt0181167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01506
IRS990/InformationTechnologyGrp/ProgramServicesAmt017437
IRS990/InformationTechnologyGrp/TotalAmt018943
IRS990/InsuranceGrp/ManagementAndGeneralAmt05421
IRS990/InsuranceGrp/ProgramServicesAmt075123
IRS990/InsuranceGrp/TotalAmt080544
IRS990/InterestGrp/ProgramServicesAmt019451
IRS990/InterestGrp/TotalAmt019451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025776
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019880
IRS990/IRPDocumentCnt0698
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06866253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015560949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015272797
IRS990/LandBldgEquipCostOrOtherBssAmt022139050
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/BOYAmt01808122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01747436
IRS990/NetAssetsOrFundBalancesBOYAmt014273604
IRS990/NetAssetsOrFundBalancesEOYAmt014133279
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0181167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01396646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01690028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066928
IRS990/OccupancyGrp/ProgramServicesAmt0432666
IRS990/OccupancyGrp/TotalAmt0499594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068050
IRS990/OtherAssetsTotalGrp/EOYAmt0238578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01684054
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/FundraisingAmt127343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216677
IRS990/OtherExpensesGrp/ProgramServicesAmt05540273
IRS990/OtherExpensesGrp/ProgramServicesAmt11320862
IRS990/OtherExpensesGrp/ProgramServicesAmt2333090
IRS990/OtherExpensesGrp/ProgramServicesAmt3217533
IRS990/OtherExpensesGrp/TotalAmt05540273
IRS990/OtherExpensesGrp/TotalAmt11339041
IRS990/OtherExpensesGrp/TotalAmt2376029
IRS990/OtherExpensesGrp/TotalAmt3234210
IRS990/OtherLiabilitiesGrp/BOYAmt01432448
IRS990/OtherLiabilitiesGrp/EOYAmt01448511
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0AMERICORPS HOST DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129799
IRS990/OtherRevenueTotalAmt0113813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05093558
IRS990/OtherSalariesAndWagesGrp/TotalAmt05602463
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568210
IRS990/PayrollTaxesGrp/TotalAmt0641814
IRS990/PensionPlanContributionsGrp/FundraisingAmt0430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255407
IRS990/PensionPlanContributionsGrp/TotalAmt0274882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01452451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01853763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03804
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/RelatedOrExemptFuncIncomeAmt0726831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241883
IRS990/ProgSrvcAccomActy2Grp/Desc04B. HOUSING AND COMMUNITY SUPPORT DIVISION:ENERGY AND WEATHERIZATION - SERVED 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 LOW-INCOME KITSAP CLIENTS. HOUSING AND HOMELESS - PROVIDED RESIDENTS WITH SERVICES SUCH AS RENTAL ASSISTANCE, RAPID RE-HOUSING, EMERGENCY SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT AND HOMELESS CHILDCARE. CLIENTS RECEIVED TRANSPORTATION ASSISTANCE.KINSHIP CAREGIVERS - PROVIDED FINANCIAL ASSISTANCE TO 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 VETERANS 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/ExpenseAmt08913836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726831
IRS990/ProgSrvcAccomActy3Grp/Desc04C. EMPLOYMENT/EDUCATION/COMMUNITY JOBS DIVISION:EMPLOYMENT AND TRAINING - LOCAL BUSINESSES AND 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 INNOVATION AND OPPORTUNITY ACT), WORKFIRST, BEST (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/ExpenseAmt01227570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029799
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/ExpenseAmt0405539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011709383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03759
IRS990/PYOtherExpensesAmt06118053
IRS990/PYOtherRevenueAmt0346825
IRS990/PYProgramServiceRevenueAmt01633313
IRS990/PYRevenuesLessExpensesAmt0-263715
IRS990/PYSalariesCompEmpBnftPaidAmt07838942
IRS990/PYTotalExpensesAmt013956995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013693280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181167
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KCR FOOD SERVICES - 2016 AMOUNT: $ 581,208. 2017 AMOUNT: $ 592,043. 2018 AMOUNT: $ 600,852. 2019 AMOUNT: $ 627,307. 2020 AMOUNT: $ 624,326. ENERGY ASSISTANCE PROGRAMS - 2016 AMOUNT: $ 649,506. 2017 AMOUNT: $ 651,392. 2018 AMOUNT: $ 455,775. 2019 AMOUNT: $ 969,373. 2020 AMOUNT: $ 726,831. ALL OTHER REVENUE - 2016 AMOUNT: $ 199,015. 2017 AMOUNT: $ 303,707. 2018 AMOUNT: $ 159,445. 2019 AMOUNT: $ 142,376. 2020 AMOUNT: $ 155,696.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016002538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011709383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012069391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012440958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012228223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064450493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,916,042
Liabilities
$3,782,763
Net assets
$14,133,279
Revenue
$17,690,859
Expenses
$17,831,184
Net income
-$140,325
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
2020Detailed filing. Detailed filing data is available for this year.$17.9$3.78$14.1$17.7$17.8$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.63$14.3$13.7$14.0$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.72$14.5$13.4$13.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.87$14.7$14.3$13.9$0.37
2016Summary only. Only limited summary data is available for this year.$18.0$3.67$14.4$13.9$13.8$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.52$14.2$13.4$13.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$17.8$3.78$14.1$13.4$13.2$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.3$1.35$14.0$14.4$12.9$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.35$12.5$13.7
2011Summary only. Only limited summary data is available for this year.$13.1$1.59$11.5$14.9$14.4$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.44$11.0$14.8