2025-11-17T14:18:46-05:00 2024-12-31 993460705 PARKER MOOERS & CENA LLC 9222 BAY SHORE DR NW SUITE 150 SILVERDALE WA 98383 990 2024-01-01 270447475 KITSAP RESCUE MISSION KITS 3603379120 PO BOX 27 PORT ORCHARD WA 98366 WILLIAM FREY PRESIDENT 3608135183 2025-11-12 true true MICHELLE OZAKI CPA P01967185 3606928808 2025-11-12 2024 2025-03-06 01:10:19Z ROBIN LUND PO BOX 27 PORT ORCHARD WA 98366 2056433 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 29 50 0 1792245 2012727 0 36295 2286 0 1828540 2015013 9510 0 1086197 1177236 0 100337 751203 1012957 1837400 2199703 -8860 -184690 3009470 2805709 837483 818412 2171987 1987297 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 1663380 9510 THE ORGANIZATION IS A 24-HOUR CONTINUOUS STAY SHELTER FOR 75+ MEN, WOMEN, AND FAMILIES. PROVIDING THEM WITH THREE MEALS PER DAY, SHOWER FACILITIES, HYGIENE PRODUCTS, LAUNDRY SERVICES, CASE MANAGEMENT, ACCESS TO SUBSTANCE USE DISORDER PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, AND ON-SITE SERVICES BY MEDICAL AND DENTAL PROFESSIONALS. 1663380 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 29 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 true false X CONCHITA BEASLEY 3602988083 PO BOX 27 PORT ORCHARD WA 98366 ROBIN LUND EXECUTIVE DI 40.00 X 112000 0 0 JOHN EDGECOMB DIRECTOR 2.00 X 0 0 0 BEV KINCAID DIRECTOR 2.00 X 0 0 0 KRISTINA I PAYLOR DIRECTOR 2.00 X 0 0 0 CAROLE RICE DIRECTOR X 0 0 0 ARTHUR SPEIGHT DIRECTOR 2.00 X 0 0 0 WILLIAM FREY PRESIDENT 10.00 X 0 0 0 MICHELLE NANCE VICE PRESIDE 2.00 X 0 0 0 MARK SHERWOOD SECRETARY/TR 2.00 X 0 0 0 112000 1 false false false 1223600 789127 2012727 43706 43706 41420 -41420 -41420 -41420 2015013 -41420 43706 X 9510 9510 1026355 769766 206338 50251 61258 45944 12136 3178 89623 67217 17756 4650 381141 352339 28802 425538 327135 95403 3000 54569 4619 10692 39258 37549 37212 337 5254 5254 46000 46000 24416 5894 18522 38490 38490 2199703 1663380 435986 100337 100 508 1228555 1135775 436771 100517 109598 30102 12165 16340 1119369 72721 919248 1046648 303033 475819 3009470 2805709 146354 149658 666710 660477 24419 8277 837483 818412 X 2171987 1977297 10000 2171987 1987297 3009470 2805709 -184690 X false true X true true true X 1904095 1859245 1599321 1792245 2012727 9167633 1904095 1859245 1599321 1792245 2012727 9167633 9167633 1368 11508 9052 36295 43706 101929 1368 11508 9052 36295 43706 101929 1905463 1870753 1608373 1828540 2056433 9269562 0.98900 0.99400 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1.00000 false false 248000 248000 871369 72721 798648 1046648 OTHER LIABILITIES 8277 8277 2015013 2015013 2015013 2199703 2199703 2199703 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWED FUNDS ARE DESIGNATED TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS TRANSITIONING INTO INDEPENDENT HOUSING false HOUSING AND PERSONAL CARE 9510 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR, LEADERSHIP, AND LINE STAFF ARE REVIEWED ANNUALLY IN CONSULTATION WITH ARCHBRIGHT AND CITY GATE ASSOCIATES TO ENSURE ALIGNMENT WITH CURRENT MARKET CONDITIONS FOR COMPARABLE NONPROFIT ORGANIZATIONS LOCALLY AND NATIONALLY. THE ORGANIZATION ALSO UTILIZES BUREAU OF LABOR STATISTICS (BLS) WAGE DATA AND CONSUMER PRICE INDEX (CPI) INFORMATION TO ASSESS COMPARABILITY AND MAINTAIN EQUITABLE AND COMPETITIVE COMPENSATION PRACTICES. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS THE COMPENSATION PROCESS FOR TOP OFFICIALS, PART VI LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE ORGANIZATIONS FORM 990 AND RELATED FILINGS MAY ALSO BE OBTAINED BY WRITTEN REQUEST TO THE ORGANIZATIONS ADMINISTRATIVE OFFICE IN ACCORDANCE WITH IRS PUBLIC DISCLOSURE REQUIREMENTS. FORM 990, PART IX, LINE 11G DUES & SUBSCRIPTIONS 3,292 29,623 0 EDUCATION & TRAINING 5,945 1,982 0 FOOD SUPPLIES 169,894 18,877 0 LAUNDRY 69,892 0 0 LICENSES, FEES, AND TAXES 546 10,598 0 MOVING EXPENSE 309 0 0 REPAIRS & MAINTENANCE 824 546 0 SETTLEMENT PAYMENT 51,421 0 0 SUPPLIES 25,012 19,719 3,000 UTILITIES AND TELEPHONE 0 14,058 0 TOTAL 327,135 95,403 3,000