Nonprofit · EIN 91-1117868
SOUTH KITSAP HELPLINE
Tax-exempt · PORT ORCHARD, WA 98366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,210,741 | $2,245,801 | $1,964,940 | $4,136,511 | $85,309 | $4,051,202 |
| September 30, 2024 | 990 | $1,449,384 | $1,264,041 | $185,343 | $2,114,592 | $28,330 | $2,086,262 |
| September 30, 2023 | 990 | $1,565,725 | $1,209,011 | $356,714 | $1,916,544 | $15,625 | $1,900,919 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,137,955
- of which government grants
- $1,744,501
- Program service revenue
- $0
- Investment income
- $50
- Net income from fundraising events
- $71,000
- Other revenue
- $72,736
Expenses
- Grants and similar amounts paid
- $1,602,646
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $310,367
- Salaries, compensation and benefits (total)
- $367,584
- Professional fundraising fees
- $0
- Legal fees
- $5,529
- Accounting fees
- $20,175
- Occupancy
- $32,568
- Depreciation
- $34,919
- Program services (functional)
- $2,065,810
- Management and general (functional)
- $88,701
- Fundraising (functional)
- $91,290
Balance sheet and other
- Total assets, start of year
- $2,114,592
- Total assets, end of year
- $4,136,511
- Total liabilities, end of year
- $85,309
- Net assets, end of year
- $4,051,202
- Land, buildings and equipment
- $3,168,852
- Net assets without donor restrictions
- $4,051,202
- Gross receipts
- $4,210,741
- Employees
- 14
- Volunteers
- 48
- Year formed
- 1980
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY SIMPSON | Vice President Trustee or director, Officer | 10 | $0 |
| DAVID WOODWARD | Treasurer Trustee or director, Officer | 10 | $0 |
| LAWRENCE KALCSO | MEMBER Trustee or director | 10 | $0 |
| CINDY LUCARELLI | MEMBER Trustee or director | 10 | $0 |
| LAURA SOTO | MEMBER Trustee or director | 10 | $0 |
| JOYCE SCHNEPP | Secretary Trustee or director, Officer | 10 | $0 |
| DEBBIE CRANDALL | MEMBER Trustee or director | 10 | $0 |
| PEGGY MASTERSON | MEMBER Trustee or director | 10 | $0 |
| SHIRLEY WALL | President Trustee or director, Officer | 10 | $0 |
| TODD DAMISH | MEMBER Trustee or director | 10 | $0 |
| JIM TARPINIAN | MEMBER Trustee or director | 10 | $0 |
| NEAL PERRINE | MEMBER Trustee or director | 10 | $0 |
| SUSAN ANDERSON | MEMBER Trustee or director | 10 | $0 |
| JENNIFER HARDISON | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HARDISON | EXECUTIVE DIRECTOR | 40 | $68,000 |
| LIISA HORN | MEMBER Trustee or director | 10 | $0 |
| LAWRENCE KALSCO | MEMBER Trustee or director | 10 | $0 |
| LOU ATENCIO | MEMBER Trustee or director | 10 | $0 |
| CHARLOTTE HOUK | MEMBER Trustee or director | 10 | $0 |
| AMY MILLER | MEMBER Trustee or director | 10 | $0 |
| BRIAN PICKARD | Vice President Trustee or director, Officer | 10 | $0 |
| MIKE DYER | MEMBER Trustee or director | 10 | $0 |
| JAY ROSAPEPE | Treasurer Trustee or director, Officer | 10 | $0 |
| SHIRLEY WALL | MEMBER Trustee or director | 10 | $0 |
| CAMI LEWIS | Secretary Trustee or director, Officer | 10 | $0 |
| NEAL PERRINE | President Trustee or director, Officer | 10 | $0 |
| ALEXIS MCKINNON | MEMBER Trustee or director | 10 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HARDISON | EXECUTIVE DIRECTOR | 40 | $66,080 |
| LIISA HORN | MEMBER Trustee or director | 10 | $0 |
| LAWRENCE KALSCO | MEMBER Trustee or director | 10 | $0 |
| LOU ATENCIO | MEMBER Trustee or director | 10 | $0 |
| CHARLOTTE HOUK | MEMBER Trustee or director | 10 | $0 |
| AMY MILLER | MEMBER Trustee or director | 10 | $0 |
| BRIAN PICKARD | Vice President Trustee or director, Officer | 10 | $0 |
| MIKE DYER | MEMBER Trustee or director | 10 | $0 |
| JAY ROSAPEPE | Treasurer Trustee or director, Officer | 10 | $0 |
| SHIRLEY WALL | MEMBER Trustee or director | 10 | $0 |
| CAMI LEWIS | Secretary Trustee or director, Officer | 10 | $0 |
| NEAL PERRINE | President Trustee or director, Officer | 10 | $0 |
| ALEXIS MCKINNON | MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1012 MITCHELL AVE, PORT ORCHARD, WA 98366-4414
- Principal officer (990 for 2024)
- SHIRLEY WALL, 1012 MITCHELL AVE, PORT ORCHARD, WA 98366
- Signed the 990
- SHIRLEY WALL, President
- Phone
- (360) 876-4089
- Website
- WWW.SKHELPLINE.ORG
- Return prepared by
- Southard Beckham PLLC
Mission
Through the food bank and other social service assistance programs offered, South Kitsap Helpline provides those in crisis in South Kitsap and surrounding communities with food and access to other critical resources.
Program accomplishments
- HELPLINE PROVIDES ASSISTANCE TO INDIVIDUALS BY PROVIDING FOOD AND PAYING RENT, UTILITIES, AND DOCTOR BILLS UNTIL THE INDIVIDUALS ARE EMPLOYED OR RECEIVE STATE BENEFITS.Expenses $2,065,810
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 91-1117868
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $4,136,511
- Income (IRS master file)
- $4,210,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,210,741 | $2,245,801 | $4,136,511 | XML |
| 990 | September 2024 | $1,449,384 | $1,264,041 | $2,114,592 | XML |
| 990 | September 2023 | $1,565,725 | $1,209,011 | $1,916,544 | XML |
| 990 | September 2022 | $1,794,810 | $1,710,165 | $1,559,024 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 91-1117868).
Questions about SOUTH KITSAP HELPLINE
- What is the EIN of SOUTH KITSAP HELPLINE?
- The employer identification number (EIN) of SOUTH KITSAP HELPLINE is 91-1117868.
- Is SOUTH KITSAP HELPLINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SOUTH KITSAP HELPLINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH KITSAP HELPLINE 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 SOUTH KITSAP HELPLINE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH KITSAP HELPLINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTH KITSAP HELPLINE?
- The 990 for the year ended September 30, 2025 names SHIRLEY WALL.
- Who are the officers and directors of SOUTH KITSAP HELPLINE?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SOUTH KITSAP HELPLINE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,210,741, expenses of $2,245,801 and total assets of $4,136,511 at year end.
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- ALTA VISTA INTEGRATED LIFE SERVICES EIN 30-1184036 · last filed 990 for 2024
- FOUNDATION FOR THE ORPHANAGE OF THE VIRGIN OF GUADALUPE EIN 91-2142480 · last filed 990 for 2025
- SIBLING STRONG EIN 86-2655576 · last filed 990 for 2024
- THE SHEPHERDS AND THE ANGELS EIN 38-3840029 · last filed 990-N for 2025
- ONE LESS ORPHAN BENEFIT EIN 84-3662679 · last filed 990-PF for 2024
- KITSAP JOY PROJECT EIN 39-4142721 · last filed 990-N for 2025
All nonprofits in PORT ORCHARD · Washington · Human services