Civic Intelligence

North Kitsap Fishline

990 • Fiscal year 2019 • EIN 91-1244431

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.FISHLINEHELPS.ORG

View Organization Page

PO Box 1517Poulsbo, WA 98370

(360) 779-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$74,051

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,703,578

Up $111,719 (+2.0%) from 2018

Net Assets

Up

$5,027,831

Up $155,856 (+3.2%) from 2018

Liabilities

Down

$675,747

Down $44,137 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$3,474,685

Down $747,087 (-18%) from 2018

Expenses

Up

$3,318,829

Up $258,466 (+8.4%) from 2018

Net Income

Down

$155,856

Down $1,005,553 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $688,166Liabilities 2011: $12,370Net Assets 2011: $675,7962011Assets 2012: $799,356Liabilities 2012: $7,653Net Assets 2012: $791,7032012Assets 2013: $1,700,890Liabilities 2013: $732,910Net Assets 2013: $967,9802013Assets 2014: $1,940,334Liabilities 2014: $719,258Net Assets 2014: $1,221,0762014Assets 2015: $2,584,869Liabilities 2015: $699,147Net Assets 2015: $1,885,7222015Assets 2016: $2,842,482Liabilities 2016: $685,566Net Assets 2016: $2,156,9162016Assets 2017: $4,791,722Liabilities 2017: $1,081,156Net Assets 2017: $3,710,5662017Assets 2018: $5,591,859Liabilities 2018: $719,884Net Assets 2018: $4,871,9752018Assets 2019: $5,703,578Liabilities 2019: $675,747Net Assets 2019: $5,027,8312019Assets 2020: $6,632,280Liabilities 2020: $523,632Net Assets 2020: $6,108,6482020Assets 2021: $7,066,780Liabilities 2021: $81,407Net Assets 2021: $6,985,3732021Assets 2022: $7,869,117Liabilities 2022: $387,974Net Assets 2022: $7,481,1432022Assets 2023: $7,843,464Liabilities 2023: $317,955Net Assets 2023: $7,525,5092023Assets 2024: $8,227,055Liabilities 2024: $262,310Net Assets 2024: $7,964,7452024

Highlighted filing

2019

Assets$5,703,578
Liabilities$675,747
Net Assets$5,027,831
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,371,651Expenses 2011: $2,271,879Net Income 2011: $99,7722011Revenue 2012: $2,072,558Expenses 2012: $1,970,492Net Income 2012: $102,0662012Revenue 2013: $2,241,701Expenses 2013: $2,065,424Net Income 2013: $176,2772013Revenue 2014: $2,634,771Expenses 2014: $2,381,675Net Income 2014: $253,0962014Revenue 2015: $3,105,208Expenses 2015: $2,440,562Net Income 2015: $664,6462015Revenue 2016: $2,750,068Expenses 2016: $2,478,874Net Income 2016: $271,1942016Revenue 2017: $4,325,221Expenses 2017: $2,771,571Net Income 2017: $1,553,6502017Revenue 2018: $4,221,772Expenses 2018: $3,060,363Net Income 2018: $1,161,4092018Revenue 2019: $3,474,685Expenses 2019: $3,318,829Net Income 2019: $155,8562019Revenue 2020: $4,389,421Expenses 2020: $3,308,604Net Income 2020: $1,080,8172020Revenue 2021: $4,156,969Expenses 2021: $3,280,244Net Income 2021: $876,7252021Revenue 2022: $4,579,926Expenses 2022: $4,084,156Net Income 2022: $495,7702022Revenue 2023: $4,674,898Expenses 2023: $4,630,531Net Income 2023: $44,3672023Revenue 2024: $5,577,970Expenses 2024: $5,138,735Net Income 2024: $439,2352024

Highlighted filing

2019

Revenue$3,474,685
Expenses$3,318,829
Net Income$155,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,474,685
Mission and Program Overview

Mission

To serve the north kitsap community by providing food, emergency services and resources to transform lives.

Food bank and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,783,886$4,641,189▼ $142,697
Savings and Temporary Cash Investments$455,673$572,107▲ $116,434
Cash and Non-Interest-Bearing Accounts$141,222$231,924▲ $90,702
Inventories for Sale or Use$115,151$118,952▲ $3,801
Pledges and Grants Receivable$77,195$96,208▲ $19,013
Accounts Receivable$3,497$27,481▲ $23,984
Prepaid Expenses and Deferred Charges$15,235$15,717▲ $482
Total Assets$5,591,859$5,703,578▲ $111,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,671$634,972▼ $15,699
Accounts Payable and Accrued Expenses$69,213$40,775▼ $28,438
Total Liabilities$719,884$675,747▼ $44,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,794,780$4,931,623▲ $136,843
Net Assets With Donor Restrictions$77,195$96,208▲ $19,013
Total Net Assets Fund Balance$4,871,975$5,027,831▲ $155,856
Total Liabilities and Net Assets / Fund Balance$5,591,859$5,703,578▲ $111,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,547,562$164,074$3,711,636
Equipment$388,359$146,375$534,734
Land$504,000-$504,000
Leasehold Improvements$201,268$51,033$252,301
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty DudleyExecutive DirectorFT$74,051$74,051

Board Members and Trustees

NameTitle
Karen TimkenFundraiser Chair
Sharon StilesPresident
Judy DoughertyPast Vice President
Kim MckoyVice President
Betty HermanBoard Member
Blair AndersonBoard Member
Caroline PerishoBoard Member
Jeff GriffenBoard Member
Jennifer EvansBoard Member
Tom EckmannBoard Member
Tony HinsonBoard Member
Tracy RussellSecretary
Becky HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,879,404
Program Service Revenue
$0
Investment Income
$5,531
Other Revenue
$589,750
All Other Contributions
$2,643,306
Change in Net Assets
$155,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$1,653,743Fair Value
Clothing and Household Goods-$477,898Resale Value
Other Non Cash Contri Table400$69,450Fair Value
Other Non Cash Contri Table35$49,437Fair Value
Other Non Cash Contri Table50$4,063Fair Value
Total Noncash Contributions785$2,254,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,474,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,474,685
Total Revenue per Form 990
$3,474,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,838,604
Salaries, Compensation, and Employee Benefits$480,225
Total Fundraising Expense$98,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,053$36,311$23,125$365,489
All Other Expenses$133,023$6,717$30,828$170,568
Depreciation Depletion$124,689$17,399$2,900$144,988
Other Expenses$108,136$6,375$6,000$108,136
Occupancy$83,061--$83,061
Current Officers, Directors, Trustees, and Key Employees$14,811$29,620$29,620$74,051
Payroll Taxes$29,700$6,103$4,882$40,685
Interest$27,793$3,878$646$32,317
Fees for Services Accounting$7,342$17,133-$24,475
Insurance$18,352$3,317$442$22,111
Advertising$145$1,308-$1,453
Travel$705--$705
Total Functional Expenses$3,092,225$128,161$98,443$3,318,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,318,829
Total Expenses per Audited Statements$3,318,829
Total Expenses per Form 990$3,318,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$154,223---
Other Events$220---
Total Events$154,443---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 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.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interest is brought up by the board development committee and the hr committee and discussed at board meetings. Appropriate actions are taken to avoid conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“An independent third party is used for hiring and deternining proper compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and form 990 can be requested by contacting the organization. The organization's governing documents, policies, and financial statements are made available to the public upon request. Copies of the documents can be provided in electronic format.”

Form 990, Part VI, Section C, Line 19

“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. Copies of the documents can be provided in electronic format.”

Filing and Contact Details

Filer

Filer Name
North Kitsap Fishline
EIN
91-1244431
Phone
3607795190
Address
PO BOX 1517, POULSBO, WA 98370

Signing Officer

Name
Becky Hall
Title
Treasurer
Phone
3607795190
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Hall
Formed
1983
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
405

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2010, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all states where it operates. The organization believes that income tax filling 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, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt069213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040775
IRS990/AccountsReceivableGrp/BOYAmt03497
IRS990/AccountsReceivableGrp/EOYAmt027481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOOD BANK AND EMERGENCY SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01308
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt01453
IRS990/AllOtherContributionsAmt02643306
IRS990/AllOtherExpensesGrp/FundraisingAmt030828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133023
IRS990/AllOtherExpensesGrp/TotalAmt0170568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03607794191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1517
IRS990/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141222
IRS990/CashNonInterestBearingGrp/EOYAmt0231924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0154443
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02879404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05531
IRS990/CYOtherExpensesAmt02838604
IRS990/CYOtherRevenueAmt0589750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155856
IRS990/CYSalariesCompEmpBnftPaidAmt0480225
IRS990/CYTotalExpensesAmt03318829
IRS990/CYTotalFundraisingExpenseAmt098443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03474685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02900
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124689
IRS990/DepreciationDepletionGrp/TotalAmt0144988
IRS990/Desc0FOOD BANK PROVIDES INDIVIDUALS AND FAMILIES, INCLUDING THE HOMELESS, WITH EMERGENCY FOOD AND SERVICES. THE ORGANIZATION COLLECTS AND STORES FOOD FROM LOCAL STORES AND PROVIDES CHILDREN WITH SCHOOL SUPPLIES AND TOYS AT CHRISTMAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096208
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02485451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02825
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017133
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07342
IRS990/FeesForServicesAccountingGrp/TotalAmt024475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON STILES
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN TIMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GRIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAIR ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE PERISHO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM ECKMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474051
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/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154443
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt078830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03474685
IRS990/GrossSalesOfInventoryAmt0524247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt03317
IRS990/InsuranceGrp/ProgramServicesAmt018352
IRS990/InsuranceGrp/TotalAmt022111
IRS990/InterestGrp/FundraisingAmt0646
IRS990/InterestGrp/ManagementAndGeneralAmt03878
IRS990/InterestGrp/ProgramServicesAmt027793
IRS990/InterestGrp/TotalAmt032317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04783886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04641189
IRS990/LandBldgEquipCostOrOtherBssAmt05002671
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NORTH KITSAP COMMUNITY BY PROVIDING FOOD, EMERGENCY SERVICES AND RESOURCES TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634972
IRS990/NetAssetsOrFundBalancesBOYAmt04871975
IRS990/NetAssetsOrFundBalancesEOYAmt05027831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0524247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0524247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04794780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04931623
IRS990/NoncashContributionsAmt02254591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083061
IRS990/OccupancyGrp/TotalAmt083061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOODBANK DONATIONS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE DONATIONS
IRS990/OtherExpensesGrp/Desc2G&A: GIFTS-IN-KIND - MA
IRS990/OtherExpensesGrp/Desc3FOOD AND EMERGENCY SERV
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OtherExpensesGrp/ProgramServicesAmt01659435
IRS990/OtherExpensesGrp/ProgramServicesAmt1467133
IRS990/OtherExpensesGrp/ProgramServicesAmt2111847
IRS990/OtherExpensesGrp/ProgramServicesAmt3108136
IRS990/OtherExpensesGrp/TotalAmt01659435
IRS990/OtherExpensesGrp/TotalAmt1467133
IRS990/OtherExpensesGrp/TotalAmt2124222
IRS990/OtherExpensesGrp/TotalAmt3108136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065503
IRS990/OtherRevenueTotalAmt065503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365489
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06103
IRS990/PayrollTaxesGrp/ProgramServicesAmt029700
IRS990/PayrollTaxesGrp/TotalAmt040685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015717
IRS990/PrincipalOfficerNm0BECKY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03487049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261719
IRS990/PYOtherExpensesAmt02677883
IRS990/PYOtherRevenueAmt0473004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01161409
IRS990/PYSalariesCompEmpBnftPaidAmt0382480
IRS990/PYTotalExpensesAmt03060363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04221772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02724961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03362772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03839317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02351305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02742014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015020369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01911053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt015020369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02724961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03362772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03839317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02351305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02742014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015020369
IRS990ScheduleA/TotalSupportAmt015726768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03547562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03711636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03318829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0504000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252301
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03474685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATES WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILLING 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, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04641189
IRS990ScheduleD/TotalExpensesPerForm990Amt03318829
IRS990ScheduleD/TotalRevenuePerForm990Amt03474685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03474685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03318829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,703,578
Liabilities
$675,747
Net assets
$5,027,831
Revenue
$3,474,685
Expenses
$3,318,829
Net income
$155,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.26$7.96$5.58$5.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.53$4.67$4.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.39$7.48$4.58$4.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$4.16$3.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.52$6.11$4.39$3.31$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.68$5.03$3.47$3.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.87$4.22$3.06$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.71$4.33$2.77$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.16$2.75$2.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.89$3.11$2.44$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$2.63$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$2.24$2.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.37$2.27$0.10