Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$2,132,098
Up $452,127 (+27%) from 2021
Net Assets
Up$1,441,788
Up $513,709 (+55%) from 2021
Liabilities
Down$690,310
Down $61,582 (-8.2%) from 2021
Revenue And Expenses
Revenue
Up$3,822,809
Up $265,700 (+7.5%) from 2021
Expenses
Up$3,817,413
Up $269,584 (+7.6%) from 2021
Net Income
Down$5,396
Down $3,884 (-42%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2022 to Jan 31, 2023
- Signed
- Apr 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,822,809
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 | $1,420,784 | $1,566,102 | ▲ $145,318 |
| Rtn Earn Endowment Incm Other Fnds | $928,079 | $1,441,788 | ▲ $513,709 |
| Cash and Non-Interest-Bearing Accounts | $259,187 | $565,996 | ▲ $306,809 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,679,971 | $2,132,098 | ▲ $452,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $751,892 | $690,310 | ▼ $61,582 |
| Total Liabilities | $751,892 | $690,310 | ▼ $61,582 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $928,079 | $1,441,788 | ▲ $513,709 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,971 | $2,132,098 | ▲ $452,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norma Summer | Administrator | FT | $128,366 | $128,366 |
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
- $3,822,321
- Program Service Revenue
- $0
- Investment Income
- $488
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $5,396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,225,529 |
| Other Expenses | $591,884 |
| 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 | $2,387,282 | $325,175 | - | $2,712,457 |
| Payroll Taxes | $236,953 | $87,526 | - | $324,479 |
| Other Employee Benefits | $166,983 | $21,610 | - | $188,593 |
| Occupancy | - | $63,476 | - | $63,476 |
| Fees for Services Legal | - | $32,208 | - | $32,208 |
| Office Expenses | - | $13,926 | - | $13,926 |
| Insurance | - | $11,207 | - | $11,207 |
| Other Expenses | $0 | $8,149 | $0 | $8,149 |
| Information Technology | - | $5,136 | - | $5,136 |
| Fees for Services Other | - | $2,125 | - | $2,125 |
| Advertising | - | $885 | - | $885 |
| Total Functional Expenses | $2,791,218 | $1,026,195 | $0 | $3,817,413 |
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
“COMPLETING ANNUAL FORM 992 - 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 of the Administrator. Upon approval, the documents are reviewed and audited 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's the agency financial statements every quarter and at the year-end. Upon completion of the financial operation 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 Form 990. 4) The agency Administrator and the Board Vice-President review the completed Form 990. Upon approval, the Board Vice-President signs the form. All six members Board of Directors are provided a copy of signed Form 990 before filing. 5) The agency Accountant electronically files Form 990. The Electronic Filing is made on or before May 15.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, financial statements, and other operation-related documents are available upon a written request. Address the request to Kitsap Residences, 2505 SE Mile Hill Drive, Unit 201, Port Orchard, WA 98366, Phone number 360-876-1470.”
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
- 2023-04-28
Organization Details
- Formed
- 1984
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 61
- Volunteers
- 0
Raw XML Appendix360 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 | 751892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 690310 |
| 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 | 885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 885 |
| IRS990/AllOtherContributionsAmt | 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 | 259187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 565996 |
| 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 | 3822321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488 |
| IRS990/CYOtherExpensesAmt | 0 | 591884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3225529 |
| IRS990/CYTotalExpensesAmt | 0 | 3817413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3822809 |
| 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 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2791218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 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/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 | 128366 |
| 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 | 3822321 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3822809 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11207 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 | 928079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 508313 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost Settlement & Certification Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies, Mileage, Client Support |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID Exp, Minor Equip, Bank fees, Dues, PTO, Six months oper reserved funds |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Act., Buss Fees, Training, Food Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8149 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2387282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2712457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324479 |
| 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 | 3556759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 350 |
| IRS990/PYOtherExpensesAmt | 0 | 417306 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3130523 |
| IRS990/PYTotalExpensesAmt | 0 | 3547829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3557109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5396 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3048264 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1566102 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3519229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2898612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2884382 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETING ANNUAL FORM 992 - 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 of the Administrator. Upon approval, the documents are reviewed and audited 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's the agency financial statements every quarter and at the year-end. Upon completion of the financial operation 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 Form 990. 4) The agency Administrator and the Board Vice-President review the completed Form 990. Upon approval, the Board Vice-President signs the form. All six members Board of Directors are provided a copy of signed Form 990 before filing. 5) The agency Accountant electronically files Form 990. The Electronic Filing is made on or before May 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations governing documents, financial statements, and other operation-related documents are available upon a written request. Address the request to Kitsap Residences, 2505 SE Mile Hill Drive, Unit 201, Port Orchard, WA 98366, Phone number 360-876-1470. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/TotalLiabilitiesGrp/BOYAmt | 0 | 751892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 690310 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2132098 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2505 SE MILE HILL DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | UNIT 201 |
| IRS990/USAddress/CityNm | 0 | PORT ORCHARD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98366 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://kitsapresidences.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON STIFFEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608761470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-04-24T15:20:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-01-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,132,098
- Liabilities
- $690,310
- Net assets
- $1,441,788
- Revenue
- $3,822,809
- Expenses
- $3,817,413
- Net income
- $5,396