2024-12-23T10:04:53-06:00 2022-12-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2022-01-01 910791411 KITSAP COMMUNITY RESOURCES KITS 3604732002 845 - 8TH STREET BREMERTON WA 983371517 IRMGARD DAVIS FISCAL & ADMINISTRATION DIRECTOR 3604782301 2024-12-20 1 0 LARRY HURLEY CPA P00097252 3604794611 2024-12-20 2022 2024-10-15 13:58:12Z IRMGARD DAVIS 845 8TH STREET BREMERTON WA 983371517 31553604 0 X WWW.KCR.ORG X 1967 WA KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND STABILITY. 13 13 0 22 0 0 20929271 29876112 1185945 1284231 7083 486 353859 392775 22476158 31553604 0 0 0 0 7871225 8106723 0 0 66420 14606220 23698589 22477445 31805312 -1287 -251708 18602496 19576843 4470504 5696559 14131992 13880284 X KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY. 0 0 7555423 367991 4A. EARLY LEARNING AND FAMILY SERVICES DIVISION:EARLY CHILDHOOD DEVELOPMENT - PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES WITH HEAD START AND ECEAP FUNDING. SERVICES INCLUDE PRE-SCHOOL, CHILDCARE AND HEALTH, DISABILITY, NUTRITION, PARENT INVOLVEMENT AND FAMILY SERVICES. WOMEN, INFANTS, AND CHILDREN - PROVIDED NUTRITIONAL ASSESSMENT AND GUIDANCE, HEALTH REFERRALS, BREASTFEEDING COUNSELING, SUPPLEMENTAL HEALTHY FOODS, AND FARMERS MARKET CHECKS TO WOMEN, MEN AND YOUNG CHILDREN.HEALTHY MEALS - PREPARED LOW-COST NUTRITIOUS MEALS AND SNACKS FOR HOME-BOUND SENIORS, SENIOR MEAL SITES, KCR HEAD START AND ECEAP CLASSES, AND TWO MILITARY BASED CHILDCARE SITES.THE PARENTING PLACE - PROVIDED PARENTING CLASSES AND RESOURCES TO KITSAP PARENTS. CLASSES ARE DESIGNED TO HELP SURVIVORS AND CHILDREN OF DOMESTIC VIOLENCE BUILD ON EXISTING STRENGTHS USING THE DEVELOPMENTAL ASSETS MODEL. 20410427 950000 4B. HOUSING AND COMMUNITY SUPPORT DIVISION:ENERGY AND WEATHERIZATION - SERVED HOUSEHOLDS AND THE UTILITY COST SAVINGS IS AN AVERAGE OF 35%. CLIENTS WITH ASTHMA HAVE SHARED THEY ARE EXPERIENCING A DECREASE IN MEDICINE USE AND HOSPITAL VISITS. PROVIDED FINANCIAL ASSISTANCE WITH UTILITY BILLS FOR LOW-INCOME KITSAP CLIENTS. HOUSING AND HOMELESS - PROVIDED RESIDENTS WITH SERVICES SUCH AS RENTAL ASSISTANCE, RAPID RE-HOUSING, EMERGENCY SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT AND HOMELESS CHILDCARE. CLIENTS RECEIVED TRANSPORTATION ASSISTANCE.DURING COVID, KCR WAS THE MAIN PROVIDER IN PROVIDING ASSISTANCE THROUGHOUT THE COMMUNITY FOR RENTAL, ENERGY AND HOUSING ASSISTANCE WITH ERAP, TRAP AND KEDA FUNDING.KINSHIP CAREGIVERS - PROVIDED FINANCIAL ASSISTANCE TO GRANDPARENTS AND RELATIVES RAISING CHILDREN BY ASSISTING THEM TO OBTAIN RESOURCES TO HELP STABILIZE THE FAMILY. EMERGENT NEEDS INCLUDES CLOTHING PURCHASES, FOOD, CHILDCARE REFERRAL, AND RELOCATION COSTS.VETERANS ASSISTANCEPROVIDED FINANCIAL ASSISTANCE AND GUIDANCE TO VETERANS IN NEED ON BEHALF OF KITSAP COUNTY AND THE LOCAL VETERANS ADVISORY BOARD. VETS RECEIVED ASSISTANCE WITH FOOD, UTILITIES, MEDICAL BILLS, CAR REPAIRS AND FUNERAL COSTS. 1277043 221398 4C. EMPLOYMENT/EDUCATION/COMMUNITY JOBS DIVISION:EMPLOYMENT AND TRAINING - LOCAL BUSINESSES AND KITSAP RESIDENTS RECEIVED ON-THE-JOB-TRAINING, CAREER ASSISTANCE, GED READINESS CLASSES, FINANCIAL LITERACY AND IMPROVEMENT CLASSES, VOCATIONAL TRAINING ASSISTANCE AND JOB PLACEMENT THROUGH THE WIOA (WORKFORCE INNOVATION AND OPPORTUNITY ACT), WORKFIRST, BEST (BUSINESS EDUCATION SUPPORT TRAINING SERVICES), AND OTHER GRANTS AND CONTRACTS. AMERICORPS - SEVENTEEN SERVICE MEMBERS SERVED HOST SITES AND ENGAGED IN 11 COMMUNITY PROJECTS. PROJECTS INCLUDED FOOD COLLECTION FOR THE BREMERTON BACKPACK BRIGADE; HYGIENE KITS MADE FOR KITSAP CONNECT; SEED PACKETS THROUGH KITSAP HARVEST; AND FOOD DISTRIBUTION THROUGH KITSAP CONSERVATION DISTRICT TO MENTION A FEW. FRESH AND HEALTHY COOKING FOR FAMILIES - OFFERED CLASSES AND RESOURCES TO 55 FAMILIES TO HELP FAMILY MEMBERS BUILD POSITIVE FAMILY RELATIONSHIPS AND CREATE HEALTHY HOME ENVIRONMENTS. EACH FAMILY RECEIVES A TOOL KIT OF 30 HOUSEHOLD KITCHEN ITEMS. 1607616 4D. AMERICORPS AND COMMUNITY SERVICES AMERICORPS IS A NATIONAL COMMUNITY SERVICE VOLUNTEER PROGRAM IN WHICH INDIVIDUALS VOLUNTEER IN THEIR COMMUNITY FOR ELEVEN MONTHS. KCR AMERICORPS OFFERS COMMUNITY SERVICE POSITIONS IN ACTIVITIES INCLUDING HOMELAND SECURITY, ELEMENTARY AND EARLY CHILDHOOD EDUCATION, DOMESTIC VIOLENCE PREVENTION, CRIMINAL JUSTICE, AND EMPLOYMENT READINESS. FOOD SERVICES PROGRAM PROVIDES WELL BALANCED MEALS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WITHIN THE KCR SERVICE DELIVERY AREA. THE TOTAL REVENUE AND EXPENSES FOR OTHER PROGRAM SERVICES INVOLVE THE NEW KCR COMMUNITY SERVICES CENTER, STAFF ACTIVITIES, AND REMAINING BALANCES AFTER INTERAGENCY TRANSACTIONS ARE ELIMINATED. 1607616 30850509 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X X IRMGARD DAVIS 3604732002 845 8TH STREET BREMERTON WA 983371517 JENNIFER CHAUSSEE SECRETARY 3.00 X X 0 0 0 LUCRETIA ROBERTSON BOARD MEMBER 3.00 X 0 0 0 ELAINE WILLIAMS BRYANT VICE PRESIDENT 3.00 X X 0 0 0 TERYN NICOLET BOARD MEMBER 3.00 X 0 0 0 AARON FAST BOARD MEMBER 3.00 X 0 0 0 TIM SCHANNE TREASURER 3.00 X X 0 0 0 TRACY FLOOD PRESIDENT 3.00 X X 0 0 0 JEFF DOLVEN BOARD MEMBER 3.00 X 0 0 0 EMILY RANDALL BOARD MEMBER 3.00 X 0 0 0 ANDRE HENDERSON BOARD MEMBER 3.00 X 0 0 0 CAROLYNN PERKINS BOARD MEMBER 3.00 X 0 0 0 CHAD ENRIGHT BOARD MEMBER 3.00 X 0 0 0 BRYNN FELIX BOARD MEMBER 3.00 X 0 0 0 IRMGARD DAVIS FISCAL & ADMINISTRATION DI 40.00 X 124590 0 0 124590 0 0 1 0 0 0 BEISLEY CONTRACTING INC 3657 HARPER HILL RD SE PORT ORCHARD WA 98366 CONTRACTOR 1107028 KITSAP CARE LLC 4303 KITSAP WAY BREMERTON WA 98312 RENTAL PAYMENTS FOR KCR CLIENTS 1026601 MC CONSTRUCTION PO BOX 4291 SOUTH COLBY WA 98384 WX CONTRACTOR 964186 JET HEATING & COOLING 800 11TH STREET BREMERTON WA 98337 WX CONTRACTOR 457147 KEYWAY APARTMENTS 1800 SIDNEY AVE PORT ORCHARD WA 98366 RENTAL PAYMENTS FOR KCR CLIENTS 402405 5 29636204 239908 29876112 KCR FOOD PROGRAM 624100 684231 684231 ENERGY ASSISTANCE 624100 570000 570000 CHILD CARE SERVICES 624100 30000 30000 1284231 486 486 171377 0 171377 171377 171377 MISCELLANEOUS REVENUE 624100 221398 221398 221398 31553604 1505629 0 171863 147863 147863 5403626 4808524 578133 16969 238323 233314 4710 299 1722991 1667947 54532 512 593920 583596 8392 1932 32377 32377 3336 2430 906 15791 14589 1202 425459 425459 32401 32401 14013 14013 551832 551832 77316 68469 8847 DIRECT PAYMENTS 19586151 19586065 4 82 REPAIRS & MAINTENANCE 1004667 1004667 MATERIALS & SUPPLIES 703645 701062 895 1688 MISCELLANEOUS 459338 442316 6668 10354 792263 713825 45962 32476 31805312 30850509 888383 66420 657896 2714780 4796493 79282 87078 15989 14409 7994 15285 22150637 7986963 14724029 14163674 26198 123576 376328 376328 18602496 19576843 399028 403602 1003413 1683778 3101680 806992 1384285 1384285 4470504 5696559 X 2063536 1811828 12068456 12068456 14131992 13880284 18602496 19576843 -251708 0 X X 0 0 0 X 12069391 11709383 16002538 20929271 30313501 91024084 12069391 11709383 16002538 20929271 30313501 91024084 91024084 270000 241082 181468 209167 171377 1073094 1216072 1739056 1506853 1330637 1434231 7226849 99324027 0.91640 0.89570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: KCR FOOD SERVICES - 2018 AMOUNT: $ 600,852. 2019 AMOUNT: $ 627,307. 2020 AMOUNT: $ 624,326. 2021 AMOUNT: $ 593,331. 2022 AMOUNT: $ 684,231. ENERGY ASSISTANCE PROGRAMS - 2018 AMOUNT: $ 455,775. 2019 AMOUNT: $ 969,373. 2020 AMOUNT: $ 726,831. 2021 AMOUNT: $ 565,495. 2022 AMOUNT: $ 570,000. ALL OTHER REVENUE - 2018 AMOUNT: $ 159,445. 2019 AMOUNT: $ 142,376. 2020 AMOUNT: $ 155,696. 2021 AMOUNT: $ 171,811. 2022 AMOUNT: $ 180,000. 1488105 1488105 18523338 6234931 12288407 102316 102316 0 1968472 1581310 387162 68406 68406 0 14163674 NOTES PAYABLE 1384285 1384285 X 31919109 365505 365505 31553604 0 31553604 32170817 365505 365505 31805312 0 31805312 PART X, LINE 2: KCR HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING 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. ACCORDINGLY, KCR HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2021. KCR IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2018. X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS AND MEMBERS VOTE TO ESTABLISH THE COMPENSATION OF ALL OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMMITTEE TO REVIEW ALL DOCUMENTATION INCLUDING THE FORM 990 BEFORE SUBMITING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KITSAP COMMUNITY RESOURCES DOES NOT OBLIGATE OR EXPEND ANY PROJECT FUNDS FOR THE PURPOSE OF RENTAL OF GOODS, SPACE OR SERVICES IF MEMBERS OF THE BOARD OR THEIR RELATIVES, OR STAFF OR THEIR RELATIVES COULD BENEFIT PERSONALLY OR FINANCIALLY FROM THE CONTRACT. BOARD MEMBERS ARE ALSO EXCLUDED IN VOTING ON ANY ITEM THAT COULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 KITSAP COMMUNITY RESOURCES PERFORMS A SALARY SURVEY, WITH INFORMATION PROVIDED BY ARCHBRIGHT FOR NON-PROFIT ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON AND THE PUGET SOUND REGION. THIS INFORMATION IS COMPARED WITH KITSAP COMMUNITY RESOURCES' PAY SCALE. AFTER COMPLETING THE COMPARISON, THE INFORMATION GOES THROUGH THE APPROPRIATE COMMITTEES FOR APPROVAL. THE APPROVAL COMMITTEES ARE PERSONNEL, FINANCE, EXECUTIVE AND FINALLY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL OR HARD COPY, POSTED ON OUR INTRANET AND WEBSITE AND PROVIDED IN THE ANNUAL REPORT. FORM 990 PART XII, LINE 2C THE AUDITOR SELECTION AND OVERSIGHT PROCESSES DID NOT CHANGE DURING THE TAX YEAR.