Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$1,679,971
Up $568,506 (+51%) from 2020
Net Assets
Up$928,079
Up $12,803 (+1.4%) from 2020
Liabilities
Up$751,892
Up $555,703 (+283%) from 2020
Revenue And Expenses
Revenue
Up$3,557,109
Up $658,498 (+23%) from 2020
Expenses
Up$3,547,829
Up $652,437 (+23%) from 2020
Net Income
Up$9,280
Up $6,061 (+188%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $3,557,109
Mission and Program Overview
Mission
Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Washington State Department of Social and Health Services, Developmental Disabilities Administration.
Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Support Admin Services to persons with Intellectual Challenges who are referred to us and under contract with DSHS, DDA.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,286,782 | $1,420,784 | ▲ $134,002 |
| Rtn Earn Endowment Incm Other Fnds | $918,799 | $928,079 | ▲ $9,280 |
| Cash and Non-Interest-Bearing Accounts | $138,852 | $259,187 | ▲ $120,335 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,425,634 | $1,679,971 | ▲ $254,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $506,835 | $751,892 | ▲ $245,057 |
| Total Liabilities | $506,835 | $751,892 | ▲ $245,057 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $918,799 | $928,079 | ▲ $9,280 |
| Total Liabilities and Net Assets / Fund Balance | $1,425,634 | $1,679,971 | ▲ $254,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norma Summer | Administrator | FT | $107,597 | $107,597 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margo Chalstrom | President |
| Sharon L Stiffey | Vice-President |
| Fred Cook | Board Member |
| Greg Grimsley | Board Member |
| Lisa Pugh | Board Member |
| Chris Wall | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,556,759
- Program Service Revenue
- $0
- Investment Income
- $350
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $9,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,130,523 |
| Other Expenses | $417,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,450,647 | $211,636 | - | $2,662,283 |
| Payroll Taxes | $238,860 | $18,442 | - | $257,302 |
| Other Expenses | $0 | $245,268 | $0 | $245,268 |
| Other Employee Benefits | $191,250 | $19,688 | - | $210,938 |
| Occupancy | - | $60,380 | - | $60,380 |
| Office Expenses | - | $12,913 | - | $12,913 |
| Information Technology | - | $6,865 | - | $6,865 |
| Fees for Services Other | - | $2,210 | - | $2,210 |
| Advertising | - | $35 | - | $35 |
| Total Functional Expenses | $2,880,757 | $667,072 | $0 | $3,547,829 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 following procedures are used in gathering and compiling the financial data used in reporting and filing the annual Form 990: *(1) All expenses are assessed by the agency Accountant prior to the approval by the Administrator. Upon approval, the documents are reviewed, audited, and signed by the Board Vice-President. After the documents were signed, payments are then processed by the Accountant. (2) The Board Vice-President reviews and audits all approved expenses two times per month, and/or as needed. The agency Accountant compiles the financial data and prepares the monthly financial statements for the Administrator's review. (3) The six members Board of Directors review the agency financial statements every quarter and at the year end. Upon completion of the financial operations of the agency, the data on the compiled financial statements are used in reporting the Summary of the Revenue, Expenses, and Net Assets for Fund Balances on Form 990. The agency Accountant completes the Form 990. (4) The agency Administrator reviews the completed Form 990. The Board Vice-President audit, approved, and sign the completed Form 990. All six members Board Directors are provided a copy of signed Form 990 before filing. (5) The agency Accountant electronically file the Form 990. The Electronic Filing is made on or before May 15 with extended due date of November 15.”
Form 990, Part VI, Section C, Line 19
“Kitsap Residences financial statements are available to the public during the tax year by submitting a written request. Request could be mailed at Kitsap Residences, 2505 SE Mile Hill Drive, Unit 201, Port Orchard, WA 98366.”
Filing and Contact Details
Filer
- Filer Name
- Kitsap Residences
- EIN
- 91-1254420
- Phone
- 3608761470
- Address
- 2505 SE MILE HILL DRIVE UNIT 201, PORT ORCHARD, WA 98366
Signing Officer
- Name
- Sharon Stiffey
- Title
- Vice-president
- Phone
- 3608761470
- Signed
- 2022-05-05
Organization Details
- Formed
- 1984
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 63
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The purpose of Kitsap Residences is to provide twenty four hours per day Instructions and Support Services to include Indirect Client Support Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Department of Social & Health Services, Developmental Disabilities Administration.”
Form 990, Part IV, Line 11B
“Kitsap Residences does not engage in any type of investment.”
Form 990, Part IV, Line 19
“Kitsap Residences does not engage on any gaming activities.”
Raw XML Appendix374 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 506835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 751892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Support Admin Services to persons with Intellectual Challenges who are referred to us and under contract with DSHS, DDA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KITSAP RESIDENCES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608761470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 SE MILE HILL DRIVE UNIT 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ORCHARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98366 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3556759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350 |
| IRS990/CYOtherExpensesAmt | 0 | 417306 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3130523 |
| IRS990/CYTotalExpensesAmt | 0 | 3547829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3557109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSTRUCTION AND SUPPORT SERVICES: Provided opportunities for self-determination and positive learning experiences through normative means. Provided the means to direct and participate in programs to the fullest extent of the person's abilities with intellectual challenges. Services included optimizing personal growth and the acquisition of those life skills that will enable persons to cope more effectively with their personal needs and the demands of their social environment. Provided a home-like setting where the best effort of staff, the program structure, and social atmosphere nurture a feeling of worth and self-acceptance. A written long-range goals and Individual Instruction and Support Plan were created for each person. The program will be reassessed to reflect the progress of the person in attaining each objective and how the goals was attained. Community resources will be utilized for their medical needs. Staff will facilitates social relationship with the non-intellectually challenged member of the community between people and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2880757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMA SUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGO CHALSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON L STIFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3556759 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3557109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6865 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Washington State Department of Social and Health Services, Developmental Disabilities Administration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 928079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210938 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID-19 Expenses, fees, food costs, Cert fees, Cell phone, Buss Ins. |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees, Client Support, Equip Maint, Mileage, Training Cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Funds reserved for six (6) months operations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 245268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245268 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2450647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2662283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257302 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SHARON L STIFFEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3518548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 492807 |
| IRS990/PYOtherRevenueAmt | 0 | 681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3023160 |
| IRS990/PYTotalExpensesAmt | 0 | 3515967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The purpose of Kitsap Residences is to provide twenty four hours per day Instructions and Support Services to include Indirect Client Support Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Department of Social & Health Services, Developmental Disabilities Administration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Kitsap Residences does not engage in any type of investment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Kitsap Residences does not engage on any gaming activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The following procedures are used in gathering and compiling the financial data used in reporting and filing the annual Form 990: *(1) All expenses are assessed by the agency Accountant prior to the approval by the Administrator. Upon approval, the documents are reviewed, audited, and signed by the Board Vice-President. After the documents were signed, payments are then processed by the Accountant. (2) The Board Vice-President reviews and audits all approved expenses two times per month, and/or as needed. The agency Accountant compiles the financial data and prepares the monthly financial statements for the Administrator's review. (3) The six members Board of Directors review the agency financial statements every quarter and at the year end. Upon completion of the financial operations of the agency, the data on the compiled financial statements are used in reporting the Summary of the Revenue, Expenses, and Net Assets for Fund Balances on Form 990. The agency Accountant completes the Form 990. (4) The agency Administrator reviews the completed Form 990. The Board Vice-President audit, approved, and sign the completed Form 990. All six members Board Directors are provided a copy of signed Form 990 before filing. (5) The agency Accountant electronically file the Form 990. The Electronic Filing is made on or before May 15 with extended due date of November 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Kitsap Residences financial statements are available to the public during the tax year by submitting a written request. Request could be mailed at Kitsap Residences, 2505 SE Mile Hill Drive, Unit 201, Port Orchard, WA 98366. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IV, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1679971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2505 SE MILE HILL DRIVE UNIT 201 |
| IRS990/USAddress/CityNm | 0 | PORT ORCHARD |
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| IRS990/USAddress/ZIPCd | 0 | 98366 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://kitsapresidences.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Change of Accounting period to calendar year beginning 01/01/2021 to 12/31/2021. This change is to comply with the records as shown on the IRS Business Master File. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON STIFFEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608761470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITSAP RESIDENCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITS |
| ReturnHeader/Filer/EIN | 0 | 911254420 |
| ReturnHeader/Filer/PhoneNum | 0 | 3608761470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2505 SE MILE HILL DRIVE UNIT 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ORCHARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98366 |
| ReturnHeader/ReturnTs | 0 | 2022-05-31T18:05:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $1,679,971
- Liabilities
- $751,892
- Net assets
- $928,079
- Revenue
- $3,557,109
- Expenses
- $3,547,829
- Net income
- $9,280