Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2021 • EIN 91-0791411

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$164,911

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,602,496

Up $686,454 (+3.8%) from 2020

Net Assets

Down

$14,131,992

Down $1,287 (-0.0%) from 2020

Liabilities

Up

$4,470,504

Up $687,741 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$22,476,158

Up $4,785,299 (+27%) from 2020

Expenses

Up

$22,477,445

Up $4,646,261 (+26%) from 2020

Net Income

Up

-$1,287

Up $139,038 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$18,602,496
Liabilities$4,470,504
Net Assets$14,131,992
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$22,476,158
Expenses$22,477,445
Net Income-$1,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$22,476,158
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$15,272,797$14,724,029▼ $548,768
Pledges and Grants Receivable$1,853,763$2,714,780▲ $861,017
Cash and Non-Interest-Bearing Accounts$403,781$657,896▲ $254,115
Accounts Receivable$97,663$79,282▼ $18,381
Investments Other Securities$19,880$26,198▲ $6,318
Inventories for Sale or Use$25,776$15,989▼ $9,787
Prepaid Expenses and Deferred Charges$3,804$7,994▲ $4,190
Total Assets$17,916,042$18,602,496▲ $686,454
Other Assets Total$238,578$376,328▲ $137,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,436$1,683,778▼ $63,658
Other Liabilities$1,448,511$1,384,285▼ $64,226
Deferred Revenue-$1,003,413-
Accounts Payable and Accrued Expenses$586,816$399,028▼ $187,788
Total Liabilities$3,782,763$4,470,504▲ $687,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,443,251$12,068,456▼ $374,795
Net Assets Without Donor Restrictions$1,690,028$2,063,536▲ $373,508
Total Net Assets Fund Balance$14,133,279$14,131,992▼ $1,287
Total Liabilities and Net Assets / Fund Balance$17,916,042$18,602,496▲ $686,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,760,982$5,762,356$18,523,338
Equipment$474,942$1,493,530$1,968,472
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irmgard DavisFiscal & Administration DirectorFT$144,662$20,249$144,662

Board Members and Trustees

NameTitle
Tracy FloodPresident
Aaron FastBoard Member
Andre HendersonBoard Member
Carolynn PerkinsBoard Member
Chad EnrightBoard Member
Danyale JanssenBoard Member
Elaine Williams BryantBoard Member
Emily RandallBoard Member
Jeff DolvenBoard Member
Lucretia RobertsonBoard Member
Teryn NicoletBoard Member
Jennifer ChausseeSecretary
Tim SchanneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midway InnRental Payments For Kcr Clients2909 WHEATON WAY, Bremerton, WA 98310$594,143
Kitsap Care LLCRental Payments For Kcr Clients4303 KITSAP WAY, Bremerton, WA 98312$554,733
Jet Heating & CoolingWx Contractor800 11TH STREET, Bremerton, WA 98337$368,884
Viewcrest Village ApartmentsRental Payments For Kcr Clients3401 SPRUCE AVE, Bremerton, WA 98310$264,043
Mc ConstructionWx ContractorPO BOX 4291, South Colby, WA 98384$184,118
Revenue and Support

Revenue Composition

Contributions and Grants
$20,929,271
Program Service Revenue
$1,185,945
Investment Income
$7,083
Other Revenue
$353,859
All Other Contributions
$248,587
Change in Net Assets
$-1,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,476,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,505
Total Revenue per Audited Statements
$22,841,663
Total Revenue per Form 990
$22,476,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,606,220
Salaries, Compensation, and Employee Benefits$7,871,225
Total Fundraising Expense$120,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,554,441$434,709$78,755$5,067,905
Other Employee Benefits$1,593,239$147,804$16,484$1,757,527
All Other Expenses$634,588$48,840$9,326$692,754
Payroll Taxes$526,633$61,745$7,377$595,755
Depreciation Depletion$551,832$3,642-$555,474
Occupancy$445,260$66,928-$512,188
Other Expenses$301,858$6,995$4,183$313,036
Pension Plan Contributions$246,074$36,181$2,872$285,127
Current Officers, Directors, Trustees, and Key Employees-$164,911-$164,911
Insurance$95,839--$95,839
Fees for Services Accounting$13,451$74,387-$87,838
Information Technology$57,731$5,183$1,331$64,245
Travel$21,217$40-$21,257
Interest$17,164--$17,164
Advertising$6,497$180-$6,677
Total Functional Expenses$21,286,196$1,070,447$120,802$22,477,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,842,950
Expenses per Audited Statements$22,477,445
Total Expenses per Form 990$22,477,445
Expenses Not Reported on Form 990$365,505
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$1,384,285
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
Fiscal & Administration Director
Phone
3604782301
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irmgard Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
211
Volunteers
389

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, 2021. 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, 2018.”

Raw XML AppendixShowing 400 of 593 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/BOYAmt0586816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399028
IRS990/AccountsReceivableGrp/BOYAmt097663
IRS990/AccountsReceivableGrp/EOYAmt079282
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/ManagementAndGeneralAmt0180
IRS990/AdvertisingGrp/ProgramServicesAmt06497
IRS990/AdvertisingGrp/TotalAmt06677
IRS990/AllOtherContributionsAmt0248587
IRS990/AllOtherExpensesGrp/FundraisingAmt09326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0634588
IRS990/AllOtherExpensesGrp/TotalAmt0692754
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/BOYAmt0403781
IRS990/CashNonInterestBearingGrp/EOYAmt0657896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164911
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0594143
IRS990/ContractorCompensationGrp/CompensationAmt1554733
IRS990/ContractorCompensationGrp/CompensationAmt2368884
IRS990/ContractorCompensationGrp/CompensationAmt3264043
IRS990/ContractorCompensationGrp/CompensationAmt4184118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02909 WHEATON WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14303 KITSAP WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2800 11TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33401 SPRUCE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 4291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BREMERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BREMERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BREMERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BREMERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SOUTH COLBY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498384
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIDWAY INN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KITSAP CARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JET HEATING & COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VIEWCREST VILLAGE APARTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MC CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0RENTAL PAYMENTS FOR KCR CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL PAYMENTS FOR KCR CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc2WX CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3RENTAL PAYMENTS FOR KCR CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc4WX CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020929271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07083
IRS990/CYOtherExpensesAmt014606220
IRS990/CYOtherRevenueAmt0353859
IRS990/CYProgramServiceRevenueAmt01185945
IRS990/CYRevenuesLessExpensesAmt0-1287
IRS990/CYSalariesCompEmpBnftPaidAmt07871225
IRS990/CYTotalExpensesAmt022477445
IRS990/CYTotalFundraisingExpenseAmt0120802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022476158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01003413
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0551832
IRS990/DepreciationDepletionGrp/TotalAmt0555474
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/BOYAmt012443251
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012068456
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05025554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013451
IRS990/FeesForServicesAccountingGrp/TotalAmt087838
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/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320249
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER CHAUSSEE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCRETIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE WILLIAMS BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERYN NICOLET
IRS990/Form990PartVIISectionAGrp/PersonNm4DANYALE JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON FAST
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM SCHANNE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYNN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13IRMGARD DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL & ADMINISTRATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020680684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022476158
IRS990/GrossRentsGrp/RealAmt0209167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05183
IRS990/InformationTechnologyGrp/ProgramServicesAmt057731
IRS990/InformationTechnologyGrp/TotalAmt064245
IRS990/InsuranceGrp/ProgramServicesAmt095839
IRS990/InsuranceGrp/TotalAmt095839
IRS990/InterestGrp/ProgramServicesAmt017164
IRS990/InterestGrp/TotalAmt017164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015989
IRS990/InvestmentIncomeGrp/ExclusionAmt07083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026198
IRS990/IRPDocumentCnt0722
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07426608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015272797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014724029
IRS990/LandBldgEquipCostOrOtherBssAmt022150637
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/BOYAmt01747436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01683778
IRS990/NetAssetsOrFundBalancesBOYAmt014133279
IRS990/NetAssetsOrFundBalancesEOYAmt014131992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0209167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0209167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01690028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02063536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066928
IRS990/OccupancyGrp/ProgramServicesAmt0445260
IRS990/OccupancyGrp/TotalAmt0512188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238578
IRS990/OtherAssetsTotalGrp/EOYAmt0376328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01593239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01757527
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/FundraisingAmt14183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26995
IRS990/OtherExpensesGrp/ProgramServicesAmt010590603
IRS990/OtherExpensesGrp/ProgramServicesAmt1964755
IRS990/OtherExpensesGrp/ProgramServicesAmt2665014
IRS990/OtherExpensesGrp/ProgramServicesAmt3301858
IRS990/OtherExpensesGrp/TotalAmt010590603
IRS990/OtherExpensesGrp/TotalAmt1965744
IRS990/OtherExpensesGrp/TotalAmt2683401
IRS990/OtherExpensesGrp/TotalAmt3313036
IRS990/OtherLiabilitiesGrp/BOYAmt01448511
IRS990/OtherLiabilitiesGrp/EOYAmt01384285
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0144692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144692
IRS990/OtherRevenueTotalAmt0144692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04554441
IRS990/OtherSalariesAndWagesGrp/TotalAmt05067905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526633
IRS990/PayrollTaxesGrp/TotalAmt0595755
IRS990/PensionPlanContributionsGrp/FundraisingAmt02872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246074
IRS990/PensionPlanContributionsGrp/TotalAmt0285127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01853763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02714780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07994
IRS990/PrincipalOfficerNm0IRMGARD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0KCR FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227119
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.DURING COVID, KCR WAS THE MAIN PROVIDER IN PROVIDING ASSISTANCE THROUGHOUT THE COMMUNITY FOR RENTAL, ENERGY AND HOUSING ASSISTANCE WITH ERAP, TRAP AND KEDA FUNDING.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/ExpenseAmt014341887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0907164
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/ExpenseAmt0849436
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.
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/ExpenseAmt01069319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016002538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt09331962
IRS990/PYOtherRevenueAmt0294980
IRS990/PYProgramServiceRevenueAmt01393040
IRS990/PYRevenuesLessExpensesAmt0-140325
IRS990/PYSalariesCompEmpBnftPaidAmt08499222
IRS990/PYTotalExpensesAmt017831184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017690859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0209167
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KCR FOOD SERVICES - 2017 AMOUNT: $ 592,043. 2018 AMOUNT: $ 600,852. 2019 AMOUNT: $ 627,307. 2020 AMOUNT: $ 624,326. 2021 AMOUNT: $ 593,331. ENERGY ASSISTANCE PROGRAMS - 2017 AMOUNT: $ 651,392. 2018 AMOUNT: $ 455,775. 2019 AMOUNT: $ 969,373. 2020 AMOUNT: $ 726,831. 2021 AMOUNT: $ 565,495. ALL OTHER REVENUE - 2017 AMOUNT: $ 303,707. 2018 AMOUNT: $ 159,445. 2019 AMOUNT: $ 142,376. 2020 AMOUNT: $ 155,696. 2021 AMOUNT: $ 171,811.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020929271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016002538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011709383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,602,496
Liabilities
$4,470,504
Net assets
$14,131,992
Revenue
$22,476,158
Expenses
$22,477,445
Net income
-$1,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.6$4.47$14.1$22.5$22.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.78$14.1$17.7$17.8$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.63$14.3$13.7$14.0$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.72$14.5$13.4$13.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.87$14.7$14.3$13.9$0.37
2016Summary only. Only limited summary data is available for this year.$18.0$3.67$14.4$13.9$13.8$0.13
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