2024-11-14T16:27:48-06:00 2023-12-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2023-01-01 911197374 BREMERTON SERVICES ASSOCIATION BREM 3603778511 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 DEBORAH P HORN EXECUTIVE DIRECTOR 3603778511 2024-10-31 1 0 MICHAEL LIND CPA P01339785 3604794611 2024-10-31 2023 2024-10-15 13:58:12Z MEALS ON WHEELS KITSAP DEBORAH P HORN 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 1114057 0 X WWW.MEALSONWHEELSKITSAP.ORG X 1983 WA TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE. 7 7 12 130 0 0 905261 1048803 0 0 1465 13127 37997 19083 944723 1081013 0 0 0 0 277517 296752 0 0 31050 692383 745698 969900 1042450 -25177 38563 1180652 1178281 110383 69449 1070269 1108832 TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE. 0 0 336098 THE SERVICE OF NUTRITIOUS MEALS AT VARIOUS MEAL SITES THROUGHOUT KITSAP COUNTY. 546773 HOME DELIVERED NUTRITIOUS MEALS TO HOMEBOUND PERSONS DUE TO ILLNESS OR DISABILITY. 882871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X THE ORGANIZATION 3603778511 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 X JOHN BOWER PRESIDENT 3.00 X X 0 0 0 RUSS SHIPLET VICE-PRESIDENT 3.00 X X 0 0 0 AMY WEISSMAN SECRETARY 3.00 X X 0 0 0 BERT RINDERLE TREASURER 3.00 X X 0 0 0 MARILU AGANON DIRECTOR 2.00 X 0 0 0 NANCY DOYLE DIRECTOR 2.00 X 0 0 0 SUE VAN WINKLE-KATHAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 908767 140036 1048803 13127 13127 52127 33044 19083 19083 1081013 13127 0 19083 270087 175556 67522 27009 26665 17332 6666 2667 30842 13542 17300 9973 2466 7308 199 8480 1240 7240 44972 44972 21693 19090 2603 MEALS AND SUPPLIES 560689 560689 OPERATING EXPENSES - OT 17086 8145 8599 342 COMMUNICATIONS 15133 10381 4449 303 MISCELLANEOUS 10602 4580 5492 530 26228 24878 1350 1042450 882871 128529 31050 361776 62964 643565 878290 54399 45040 600 17400 6428 6850 384955 228530 97769 156425 16115 11312 1180652 1178281 82391 44330 27992 25119 110383 69449 X 1070269 1071682 37150 1070269 1108832 1180652 1178281 38563 0 X X 0 1 X 1 0 X 758612 1261130 981438 905261 1048803 4955244 758612 1261130 981438 905261 1048803 4955244 4955244 74 110 131 1465 13127 14907 4970151 0.99700 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384955 228530 156425 156425 VACATION PAYABLE 9190 PAYROLL TAXES PAYABLE 4618 RIGHT OF USE LEASE LIABILITY 11311 25119 X 1126057 12000 33044 45044 1081013 0 1081013 1087494 12000 33044 45044 1042450 0 1042450 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A NON-PROFIT FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, UNDER ASC 740, INCOME TAXES, 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. 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. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES 33,044. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES 33,044. SPECIAL EVENTS 52127 52127 33044 52127 52127 33044 33044 19083 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION THE ORGANIZATION'S EXECUTIVE DIRECTOR PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HOLDS AN ANNUAL MEETING WHERE A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY ALL EMPLOYEES AND BOARD MEMBERS TO MONITOR COMPLIANCE. UNDER THE DISCLOSURE POLICY THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO ELIMINATE ANY POTENTIAL OR ACTUAL DUALITY OR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LINE 2C EXPLANATION THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.