Nonprofit · EIN 46-4231536
MISSION HOUSE NORTH KITSAP
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $483,616 | $512,810 | -$29,194 | $493,314 | $360,067 | $133,247 |
| December 31, 2023 | 990 | $654,480 | $706,770 | -$52,290 | $520,262 | $357,821 | $162,441 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $348,988
- Program service revenue
- $117,977
- Investment income
- $49
- Net income from fundraising events
- $16,602
- Other revenue
- $16,602
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,081
- Other salaries and wages
- $81,175
- Salaries, compensation and benefits (total)
- $216,857
- Professional fundraising fees
- $0
- Legal fees
- $15
- Accounting fees
- $1,172
- Occupancy
- $15,377
- Depreciation
- $18,228
- Program services (functional)
- $481,736
- Management and general (functional)
- $31,074
Balance sheet and other
- Total assets, start of year
- $520,262
- Total assets, end of year
- $493,314
- Total liabilities, end of year
- $360,067
- Net assets, end of year
- $133,247
- Land, buildings and equipment
- $413,481
- Gross unrelated business income
- $117,977
- Gross receipts
- $488,180
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GODWIN SELEMBO | BOARD MEMBER - MENTORING Trustee or director | 30 | $54,146 |
| HOLLY KLOVEN | TREASURER Institutional trustee | 13 | $27,763 |
| JEFF DAVIS | SECRETARY Institutional trustee | 14 | $26,172 |
| DAVE BEDDOE | BOARD MEMBER Trustee or director | 5 | $0 |
| TRAVIS SANDVIK | BOARD MEMBER Trustee or director | 7 | $0 |
| DUSTIN T HIRSCHY | CHAIR Institutional trustee | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GODWIN SELEMBO | BOARD MEMBER - MENTORING Trustee or director | 30 | $54,144 |
| HOLLY KLOVEN | TREASURER Institutional trustee | 13 | $28,022 |
| JEFF DAVIS | SECRETARY Institutional trustee | 14 | $26,247 |
| DAVE BEDDOE | BOARD MEMBER Trustee or director | 5 | $0 |
| TRAVIS SANDVIK | BOARD MEMBER Trustee or director | 7 | $0 |
| DUSTIN T HIRSCHY | CHAIR Institutional trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1146, POULSBO, WA 98370-0076
- In care of
- % HOLLY KLOVEN
- Principal officer (990 for 2024)
- HOLLY KLOVEN, PO BOX 1146, POULSBO, WA 98370
- Signed the 990
- HOLLY KLOVEN, CONTROLLER
- Phone
- (360) 779-5551
- Website
- WWW.MISSIONHOUSEMINISTRY.ORG
- Return prepared by
- LDGR SERVICES CORPORATION
Mission
TO SET PEOPLE FREE FROM ADDICTION THROUGH THE POWER OF JESUS CHRIST BY PROVIDING A RESIDENTIAL WORK-BASED MINISTRY.
Program accomplishments
- TREATMENT, THERAPY, AND TRAINING ACTIVITIES TO SET PEOPLE FREE FROM ADDICTION THROUGH THE POWER OF JESUS CHRIST BY PROVIDING A RESIDENTIAL, WORK-BASED MINISTRY. THE MEN OF MISSION HOUSE LEARN TO SERVE GOD BY SERVING OTHERS. A LICENSED AND BONDED CONTRACTOR REGISTERED WITH THE STATE OF WASHINGTON OVERSEES THE WORK. THE MISSION HOUSE PROVIDES QUALIFIED HELP WTIH A WIDE VARIETY OF PROJECTS.Expenses $481,736 · revenue $348,988
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4231536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $493,314
- Income (IRS master file)
- $488,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $483,616 | $512,810 | $493,314 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $654,480 | $706,770 | $520,262 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $570,399 | $633,765 | $573,687 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4231536).
Questions about MISSION HOUSE NORTH KITSAP
- What is the EIN of MISSION HOUSE NORTH KITSAP?
- The employer identification number (EIN) of MISSION HOUSE NORTH KITSAP is 46-4231536.
- Is MISSION HOUSE NORTH KITSAP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MISSION HOUSE NORTH KITSAP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION HOUSE NORTH KITSAP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION HOUSE NORTH KITSAP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION HOUSE NORTH KITSAP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MISSION HOUSE NORTH KITSAP?
- The 990 for the year ended December 31, 2024 names HOLLY KLOVEN.
- Who are the officers and directors of MISSION HOUSE NORTH KITSAP?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $54,146 (GODWIN SELEMBO, BOARD MEMBER - MENTORING).
- How much revenue does MISSION HOUSE NORTH KITSAP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $483,616, expenses of $512,810 and total assets of $493,314 at year end.
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All nonprofits in POULSBO · Washington · Mental health and crisis intervention