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Balance Sheet
Assets
Flat$688,166
Flat from 2011
Net Assets
Flat$675,796
Flat from 2011
Liabilities
Flat$12,370
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,271,879
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,371,651
Mission and Program Overview
Mission
To serve the north kitsap community by providing food, emergency services and resources to transform lives.
Major Activities
- Activity 2
- Thrift store provides revenue to cover overhead costs necessary to run food bank and emergency services program. It also provides families, including the homeless, with clothes for growing children and adults to attend job interviews.
Filing and Contact Details
Filer
- EIN
- 91-1244431
Raw XML AppendixShowing 400 of 494 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/Activity2/Description | 0 | THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN FOOD BANK AND EMERGENCY SERVICES PROGRAM. IT ALSO PROVIDES FAMILIES, INCLUDING THE HOMELESS, WITH CLOTHES FOR GROWING CHILDREN AND ADULTS TO ATTEND JOB INTERVIEWS. |
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| IRS990/ActivityOrMissionDescription | 0 | FOOD BANK AND EMERGENCY SERVICES |
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| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2371651 |
| IRS990ScheduleD/TotalExpenses | 0 | 2271879 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2271879 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 254654 |
| IRS990ScheduleD/TotalRevenue | 0 | 2371651 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2371651 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2271879 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2371651 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 129817 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1710761 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 300 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CHRISTMAS TOY SHOP TOYS AND GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | DONATED SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | OTHER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 22280 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 5716 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 858 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 50 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 20 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWED, SIGNED, AND FILED THE RETURN. A COPY WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY SITUATION THAT MAY POTENTIALLY CREATE A CONFLICT OF INTEREST IS BROUGHT UP BY THE BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS. APPROPRIATE ACTIONS ARE TAKEN TO AVOID CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF FORM 1023 AND FORM 990 CAN BE REQUESTED BY CONTACTING THE ORGANIZATION. CURRENTLY, THEY ARE PROVIDED ON PAPER ONLY. HOWEVER, THERE IS A PLAN TO PROVIDE THEM IN ELECTRONIC FORMAT IN THE NEAR FUTURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE WHO IS INTERESTED IN VIEWING THESE DOCUMENTS CAN CONTACT THE ORGANIZATION. CURRENTLY COPIES OF THE DOCUMENTS ARE PROVIDED ON PAPER ONLY. HOWEVER, THERE IS A PLAN TO PROVIDE THEM IN ELECTRONIC FORMAT IN THE NEAR FUTURE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $688,166
- Liabilities
- $12,370
- Net assets
- $675,796
- Revenue
- -
- Expenses
- $2,271,879
- Net income
- -