Kitsap Residences
- Assets
- $1.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Port Orchard, WA
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 91-1254420
Organization Overview
Kitsap Residences is located in Port Orchard, WA. The organization was established in 1993. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 12/2021, Kitsap Residences employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitsap Residences 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, Kitsap Residences generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Summer Administrator | Officer | 40 | $107,597 |
Chris Wall Secretary/treasurer | Officer | 1 | $0 |
Lisa Pugh Board Member | Officer | 1 | $0 |
Sharon L Stiffey Vice-President | Officer | 1 | $0 |
Greg Grimsley Board Member | Officer | 1 | $0 |
Fred Cook Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,556,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,556,759 |
| Total Program Service Revenue | $0 |
| Investment income | $350 |
| 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 | $3,557,109 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,662,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,938 |
| Payroll taxes | $257,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,210 |
| Advertising and promotion | $35 |
| Office expenses | $12,913 |
| Information technology | $6,865 |
| Royalties | $0 |
| Occupancy | $60,380 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,547,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,187 |
| Savings and temporary cash investments | $1,420,784 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,679,971 |
| Accounts payable and accrued expenses | $751,892 |
| 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 | $0 |
| Total liabilities | $751,892 |
| 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 | $928,079 |
| Total liabilities and net assets/fund balances | $1,679,971 |
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