2024-11-11T18:57:27-05:00 2023-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2023-01-01 270447475 KITSAP RESCUE MISSION KITS PO BOX 1497 BREMERTON WA 983370527 WILLIAM FREY PRESIDENT 3603379120 2024-05-09 true true CLARKE WHITNEY CPA P00447598 3607921040 2024-11-11 2023 2024-10-15 13:58:12Z ROBIN LUND 7547 NE BEACHWOOD CT POULSBO WA 98370 1828540 false X KITSAPRESCUE.ORG X 2009 WA MOTIVATED BY OUR FAITH IN CHRIST, OUR MISSION IS TO BUILD A COMMUNITY ON THE KITSAP PENINSULA THAT CARES FOR THOSE EXPERIENCING HOMELESSNESS. 8 8 23 18 0 0 1599321 1792245 0 9052 36295 0 1608373 1828540 0 0 835397 1086197 0 142638 601507 751203 1436904 1837400 171469 -8860 2269072 3009470 88225 837483 2180847 2171987 MOTIVATED BY OUR FAITH IN CHRIST, OUR MISSION IS TO BUILD A COMMUNITY ON THE KITSAP PENINSULA THAT CARES FOR THOSE EXPERIENCING HOMELESSNESS. false false 1271891 THE ORGANIZATION IS A 24-HOUR CONTINUOUS STAY SHELTER FOR 75+ MEN, WOMEN, AND FAMILIES, PROVIDING THEM WITH 3 MEALS PER DAY, SHOWER FACILITIES, HYGIENE PRODECTS, LAUNDRY SERVICES, CASE MANAGEMENT, ACCESS TO SUBSTANCE USE DISORDER PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, AND ON-SITE SERVICES BY MEDICAL AND DENTAL PROESSIONALS. 1271891 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false WA X CONCHITA BEASLEY 3602982646 PO BOX 1497 BREMERTON WA 98337 ROBIN LUND DIRECTOR 40.00 0.00 X X 101524 0 0 MICHELLE NANCE DIRECTOR 2.00 0.00 X 0 0 0 SARAH KNOX DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM FREY PRESIDENT 2.00 0.00 X 0 0 0 TIM BLAIR DIRECTOR 2.00 0.00 X 0 0 0 DEB SCHMITT DIRECTOR 2.00 0.00 X 0 0 0 JOHN EDGECOMB DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM MCELYA DIRECTOR 2.00 0.00 X 0 0 0 MARK SHEREWOOD DIRECTOR 2.00 0.00 X 0 0 0 101524 0 0 1 false false false 1280829 511416 1792245 36295 36295 1828540 0 0 36295 X 101524 65991 30457 5076 857894 557631 257368 42895 100982 65638 30295 5049 25797 16769 7739 1289 31205 31205 259260 234207 8270 16783 5200 4472 728 55213 5687 2284 47242 53130 48796 3092 1242 11186 10688 244 254 21384 6237 15147 26496 23846 2650 22539 20736 1803 ASSISTANCE 8547 8547 FOOD SUPPLIES 106291 106291 LAUNDRY 65065 65065 SUPPLIES 35775 26445 3897 5433 49912 4845 28420 16647 1837400 1271891 422871 142638 1749421 100 1228555 336322 436771 109598 109598 12165 1016829 97581 73731 919248 303033 2269072 3009470 73149 146354 666710 15076 24419 88225 837483 X 1830657 2171987 350190 2180847 2171987 2269072 3009470 -8860 0 X false true X true true true X 899533 1904095 1859245 1599321 1792245 8054439 899533 1904095 1859245 1599321 1792245 8054439 8054439 11 1368 1508 9052 36295 48234 11 1368 1508 9052 36295 48234 899544 1905463 1860753 1608373 1828540 8102673 0.99400 0.99830 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255000 255000 607808 9403 598405 154021 88178 65843 919248 CREDIT CARDS 15909 CURRENT PORTION LONG TERM DEBT 8510 24419 1828540 1828540 1828540 1837400 1837400 1837400 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANUALLY BY EACH BOARD MEMBER. CEO executive director top management comp Part VI line 15a COMPENSATION RATES EXCUTIVE DIRECTOR SALARY AND WAGES FOR LEADERSHIP AND LINE STAFF ARE CONDUCTED ANNUALLY VIA CONSULTATION WITH THE ARCH BRIGHT AND CITY GATE COMPANIES WHO DETERMINE CURRENT COMPENSATION RATES FOR SIMILAR NON-PROFITS LOCALLY AND NATIONALLY. Governing documents etc available to public Part VI line 19 BOARD GOVERNING DOCUMENTS AND MEETING MINUTES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g THESE EXPENSES ARE PROFESSIONAL SERVICES THAT INCLUDE DEVELOPMENT, CONSULTING, CLEANING SERVICES, WEBSITE, MENTAL HEALTH SERVICES, TREATMENT SERVICES, AND NETWORKING. List of other expenses Part IX line 24e OTHER EXPENSES FROM 24E INCLUDE DUES AND SUBSCRIPTIONS, BANK FEES, LICENSES AND FEES, AND EDUCATION AND TRAINING.