Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2022 • EIN 91-0791411

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2024

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$124,590

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,576,843

Up $974,347 (+5.2%) from 2021

Net Assets

Down

$13,880,284

Down $251,708 (-1.8%) from 2021

Liabilities

Up

$5,696,559

Up $1,226,055 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$31,553,604

Up $9,077,446 (+40%) from 2021

Expenses

Up

$31,805,312

Up $9,327,867 (+41%) from 2021

Net Income

Down

-$251,708

Down $250,421 (-19458%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $14,131,9922021Assets 2022: $19,576,843Liabilities 2022: $5,696,559Net Assets 2022: $13,880,2842022

Highlighted filing

2022

Assets$19,576,843
Liabilities$5,696,559
Net Assets$13,880,284
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$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: -$1,2872021Revenue 2022: $31,553,604Expenses 2022: $31,805,312Net Income 2022: -$251,7082022

Highlighted filing

2022

Revenue$31,553,604
Expenses$31,805,312
Net Income-$251,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2024
Return Version
2022v5.0
Gross Receipts
$31,553,604
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$14,724,029$14,163,674▼ $560,355
Pledges and Grants Receivable$2,714,780$4,796,493▲ $2,081,713
Cash and Non-Interest-Bearing Accounts$657,896--
Investments Other Securities$26,198$123,576▲ $97,378
Accounts Receivable$79,282$87,078▲ $7,796
Prepaid Expenses and Deferred Charges$7,994$15,285▲ $7,291
Inventories for Sale or Use$15,989$14,409▼ $1,580
Total Assets$18,602,496$19,576,843▲ $974,347
Other Assets Total$376,328$376,328→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,683,778$3,101,680▲ $1,417,902
Other Liabilities$1,384,285$1,384,285→ $0
Deferred Revenue$1,003,413--
Unsecured Notes Loans Payable-$806,992-
Accounts Payable and Accrued Expenses$399,028$403,602▲ $4,574
Total Liabilities$4,470,504$5,696,559▲ $1,226,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,068,456$12,068,456→ $0
Net Assets Without Donor Restrictions$2,063,536$1,811,828▼ $251,708
Total Net Assets Fund Balance$14,131,992$13,880,284▼ $251,708
Total Liabilities and Net Assets / Fund Balance$18,602,496$19,576,843▲ $974,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,288,407$6,234,931$18,523,338
Equipment$387,162$1,581,310$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 Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irmgard DavisFiscal & Administration DiFT$124,590$124,590

Board Members and Trustees

NameTitle
Tracy FloodPresident
Elaine Williams BryantVice President
Aaron FastBoard Member
Andre HendersonBoard Member
Brynn FelixBoard Member
Carolynn PerkinsBoard Member
Chad EnrightBoard Member
Emily RandallBoard Member
Jeff DolvenBoard Member
Lucretia RobertsonBoard Member
Teryn NicoletBoard Member
Jennifer ChausseeSecretary
Tim SchanneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beisley Contracting INCContractor3657 HARPER HILL RD SE, Port Orchard, WA 98366$1,107,028
Kitsap Care LLCRental Payments For Kcr Clients4303 KITSAP WAY, Bremerton, WA 98312$1,026,601
Mc ConstructionWx ContractorPO BOX 4291, South Colby, WA 98384$964,186
Jet Heating & CoolingWx Contractor800 11TH STREET, Bremerton, WA 98337$457,147
Keyway ApartmentsRental Payments For Kcr Clients1800 SIDNEY AVE, Port Orchard, WA 98366$402,405
Revenue and Support

Revenue Composition

Contributions and Grants
$29,876,112
Program Service Revenue
$1,284,231
Investment Income
$486
Other Revenue
$392,775
All Other Contributions
$239,908
Change in Net Assets
$-251,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,553,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,505
Total Revenue per Audited Statements
$31,919,109
Total Revenue per Form 990
$31,553,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,698,589
Salaries, Compensation, and Employee Benefits$8,106,723
Total Fundraising Expense$66,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,808,524$578,133$16,969$5,403,626
Other Employee Benefits$1,667,947$54,532$512$1,722,991
All Other Expenses$713,825$45,962$32,476$792,263
Payroll Taxes$583,596$8,392$1,932$593,920
Depreciation Depletion$551,832--$551,832
Other Expenses$442,316$6,668$10,354$459,338
Occupancy$425,459--$425,459
Pension Plan Contributions$233,314$4,710$299$238,323
Current Officers, Directors, Trustees, and Key Employees-$147,863-$147,863
Insurance$68,469$8,847-$77,316
Travel$32,401--$32,401
Fees for Services Legal-$32,377-$32,377
Information Technology$14,589-$1,202$15,791
Interest$14,013--$14,013
Advertising$2,430-$906$3,336
Total Functional Expenses$30,850,509$888,383$66,420$31,805,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,170,817
Expenses per Audited Statements$31,805,312
Total Expenses per Form 990$31,805,312
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
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
2024-12-20
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
0
Volunteers
22

Preparer

Firm
Singerlewak Llp
Address
4312 KITSAP WAY 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, 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 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc04A. EARLY LEARNING AND FAMILY 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5TIM SCHANNE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYNN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYNN FELIX
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/ReportableCompFromOrgAmt13124590
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/TitleTxt2VICE PRESIDENT
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL & ADMINISTRATION DI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt029636204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031553604
IRS990/GrossRentsGrp/RealAmt0171377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01202
IRS990/InformationTechnologyGrp/ProgramServicesAmt014589
IRS990/InformationTechnologyGrp/TotalAmt015791
IRS990/InsuranceGrp/ManagementAndGeneralAmt08847
IRS990/InsuranceGrp/ProgramServicesAmt068469
IRS990/InsuranceGrp/TotalAmt077316
IRS990/InterestGrp/ProgramServicesAmt014013
IRS990/InterestGrp/TotalAmt014013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014409
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123576
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07986963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014724029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014163674
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/BOYAmt01683778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03101680
IRS990/NetAssetsOrFundBalancesBOYAmt014131992
IRS990/NetAssetsOrFundBalancesEOYAmt013880284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0171377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02063536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01811828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0425459
IRS990/OccupancyGrp/TotalAmt0425459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376328
IRS990/OtherAssetsTotalGrp/EOYAmt0376328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01667947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01722991
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt11688
IRS990/OtherExpensesGrp/FundraisingAmt210354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26668
IRS990/OtherExpensesGrp/ProgramServicesAmt019586065
IRS990/OtherExpensesGrp/ProgramServicesAmt11004667
IRS990/OtherExpensesGrp/ProgramServicesAmt2701062
IRS990/OtherExpensesGrp/ProgramServicesAmt3442316
IRS990/OtherExpensesGrp/TotalAmt019586151
IRS990/OtherExpensesGrp/TotalAmt11004667
IRS990/OtherExpensesGrp/TotalAmt2703645
IRS990/OtherExpensesGrp/TotalAmt3459338
IRS990/OtherLiabilitiesGrp/BOYAmt01384285
IRS990/OtherLiabilitiesGrp/EOYAmt01384285
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221398
IRS990/OtherRevenueTotalAmt0221398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04808524
IRS990/OtherSalariesAndWagesGrp/TotalAmt05403626
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583596
IRS990/PayrollTaxesGrp/TotalAmt0593920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233314
IRS990/PensionPlanContributionsGrp/TotalAmt0238323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02714780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04796493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015285
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/RelatedOrExemptFuncIncomeAmt0684231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
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/ExpenseAmt020410427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0950000
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/ExpenseAmt01277043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221398
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/ExpenseAmt01607616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020929271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07083
IRS990/PYOtherExpensesAmt014606220
IRS990/PYOtherRevenueAmt0353859
IRS990/PYProgramServiceRevenueAmt01185945
IRS990/PYRevenuesLessExpensesAmt0-1287
IRS990/PYSalariesCompEmpBnftPaidAmt07871225
IRS990/PYTotalExpensesAmt022477445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022476158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-251708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KCR FOOD SERVICES - 2018 AMOUNT: $ 600,852. 2019 AMOUNT: $ 627,307. 2020 AMOUNT: $ 624,326. 2021 AMOUNT: $ 593,331. 2022 AMOUNT: $ 684,231. ENERGY ASSISTANCE PROGRAMS - 2018 AMOUNT: $ 455,775. 2019 AMOUNT: $ 969,373. 2020 AMOUNT: $ 726,831. 2021 AMOUNT: $ 565,495. 2022 AMOUNT: $ 570,000. ALL OTHER REVENUE - 2018 AMOUNT: $ 159,445. 2019 AMOUNT: $ 142,376. 2020 AMOUNT: $ 155,696. 2021 AMOUNT: $ 171,811. 2022 AMOUNT: $ 180,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030313501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020929271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016002538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011709383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012069391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091024084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241082

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,576,843
Liabilities
$5,696,559
Net assets
$13,880,284
Revenue
$31,553,604
Expenses
$31,805,312
Net income
-$251,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.6$5.70$13.9$31.6$31.8$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.47$14.1$22.5$22.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.78$14.1$17.7$17.8$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.63$14.3$13.7$14.0$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.72$14.5$13.4$13.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.87$14.7$14.3$13.9$0.37
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