2024-11-15T10:33:49-06:00 2023-12-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990EZ 2023-01-01 911665039 COMMUNITY FINANCIAL SERVICES COMM 3604790221 PO BOX 3232 BREMERTON WA 983100439 ALAN FREY PRESIDENT 3604790221 2024-11-14 1 0 CHRISTOPHER COOK CPA P00353915 3604794611 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 172973 X 172973 172973 99950 1155 23517 1910 63051 189583 -16610 38859 -51200 -28951 X 37379 17750 1480 803 38859 18553 0 47504 38859 -28951 X FINANCIAL MANAGEMENT ASSISTANCE TO DISABLED AND LOW-INCOME INDIVIDUALS. PROVIDED FINANCIAL MANAGEMENT ASSISTANCE TO OVER 200 PEOPLE IN KITSAP COUNTY, WASHINGTON. ASSISTANCE IS PROVIDED TO DISABLED AND LOW-INCOME FAMILIES. 0 170218 170218 ALAN FREY PRESIDENT 20.00 52500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA THE ORGANIZATION PO BOX 3232 BREMERTON WA 983100439 3604790221 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14375 14375 111708 109824 107482 163621 173673 666308 111708 109824 121857 163621 173673 680683 0 0 0 680683 111708 109824 121857 163621 173673 680683 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,181. DESCRIPTION: BUSINESS TAX. AMOUNT: 2,910. DESCRIPTION: CHECK FEE. AMOUNT: 5,176. DESCRIPTION: BANK FEES. AMOUNT: 6,496. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 102. DESCRIPTION: BOND. AMOUNT: 1,828. DESCRIPTION: INSURANCE. AMOUNT: 1,365. DESCRIPTION: REPAIRS. AMOUNT: 879. DESCRIPTION: LICENSE & PERMIT. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 35,076. DESCRIPTION: MISCELLANEOUS. AMOUNT: 611. DESCRIPTION: AUTO & TRANSPORTATION. AMOUNT: 2,500. DESCRIPTION: DEPRECIATION. AMOUNT: 677. TOTAL TO FORM 990-EZ, LINE 16: 63,051. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR EIDL. AMOUNT: -51,200. PART I, LINE 20 THE PRIOR PERIOD NET ASSET ADJUSTMENT IS A RESULT OF AN EIDL RECEIVED IN 2020. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,480. END OF YEAR AMOUNT: 803. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA EIDL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,504. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.