Mission House North Kitsap
- Assets
- $637.3k
- Revenue
- $867.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Poulsbo, WA
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 46-4231536
Organization Overview
Mission House North Kitsap, operating under the name Holly Kloven, is located in Poulsbo, WA. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Holly Kloven employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Kloven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Holly Kloven generated $867.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $902.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SET PEOPLE FREE FROM ADDICTION THROUGH THE POWER OF JESUS CHRIST BY PROVIDING A RESIDENTIAL WORK-BASED MINISTRY.
Describe the Organization's Program Activity:
TREATMENT, THERAPY, AND TRAINING ACTIVITIES TO SET PEOPLE FREE FROM ADDICTION THROUGH THE POWER OF JESUS CHRIST BY PROVIDING A RESIDENTIAL, WORK-BASED MINISTRY. THE MEN OF MISSION HOUSE LEARN TO SERVE GOD BY SERVING OTHERS. A LICENSED AND BONDED CONTRACTOR REGISTERED WITH THE STATE OF WASHINGTON, THE MISSION HOUSE PROVIDES QUALIFIED HELP WITH A WIDE VARIETY OF PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Godwin Selembo Board Member - Mentoring | Trustee | 30 | $54,432 |
Jeff Davis Secretary | Officer | 5 | $26,220 |
Holly Kloven Treasurer | Officer | 10 | $19,072 |
Matthew Perkins Board Member - Mentoring | Trustee | 5 | $2,183 |
Dan Foster Vice Chair | Officer | 15 | $0 |
Dustin T Hirschy Chair | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $895 |
| Related organizations | $0 |
| Government grants | $57,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,187 |
| Total Program Service Revenue | $396,197 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $867,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,907 |
| Compensation of current officers, directors, key employees. | $19,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15 |
| Fees for services: Accounting | $2,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,089 |
| Information technology | $11,295 |
| Royalties | $0 |
| Occupancy | $14,975 |
| Travel | $163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,514 |
| Insurance | $15,197 |
| All other expenses | $0 |
| Total functional expenses | $902,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $444,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,280 |
| Total assets | $637,297 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $359,200 |
| Total liabilities | $359,200 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $278,097 |
| Total liabilities and net assets/fund balances | $637,297 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mission House North Kitsap has recieved totaling $35,958.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
National Christian Charitable Foundation Inc Fort Mill, SC PURPOSE: HUMAN SERVICES | $5,871 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |