2013-02-11T13:33:13-08:00 2012-12-31 912013323 CATHERINE ANN WOLF CPA PS PO BOX 2129 Belfair WA 98528 990 2012-01-01 270447475 BREMERTON RESCUE MISSION BREM PO BOX 1497 BREMERTON WA 98337 REV WALTER E LECOUTEUR 3608135183 2013-01-23 false CATHERINE ANN WOLF CPA P00284959 3602750998 2013-02-11 2012 2016-02-25 16:41:14Z KITSAP RESCUE MISSION REV WALTER E LECOUTEUR 144365 false X KITSAPRESCUE.ORG X 2009 WA TO PROVIDE HELP AND HOPE TO THE HOMELESS 5 5 1 120 0 0 133751 144503 6 83 0 -144 133834 144365 0 0 33280 33253 0 79042 92231 152428 125511 185681 8323 -41316 69476 60949 29415 62204 40061 -1255 TO PROVIDE HELP AND HOPE TO THE HOMELESS false false 93369 MOBILE OUTREACH EFFORTS AND A NETWORK OF STUDENT/DISCIPLESHIP HOUSES TO PROVIDE SERVICES TO THE HOMELESS 93369 true 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 false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false X REV WALTER E LECOUTEUR 3608135183 PO BOX 1497 BREMERTON WA 98337 X BRENT R DOTY 4.00 X 0 0 0 DR WILLIS HENRY 4.00 X 0 0 0 JASON VAN LIEW 4.00 X 0 0 0 RICHARD WARFIELD 4.00 X 0 0 0 DEBBIE ENYEART 4.00 X 0 0 0 KARRIE GHERNA 4.00 X 0 0 0 MARK R PETERSON 4.00 X 0 0 0 REV WALTER E LECOUTEUR 40.00 X 0 0 0 0 0 0 0 false false false 144503 144503 PROGRAM FEES 900099 6 6 6 DISPOSAL OF TRUCK 900099 -144 -144 -144 144365 -138 0 0 X 33253 33253 1144 1144 48072 48072 2225 2225 981 981 7117 7117 5 5 592 592 7629 7629 7075 7075 GROCERIES AND SUNDRIES 16428 16428 SUPPLIES 6383 5307 1076 54777 23038 2826 28913 185681 93369 13270 79042 3733 16142 22213 21708 29658 6559 43530 23099 69476 60949 14494 62204 14921 29415 62204 X 40061 -1255 40061 -1255 69476 60949 -41316 0 X true X false false X 64323 126933 133751 144503 469510 64323 126933 133751 144503 469510 21599 447911 151 83 -138 96 469606 0.95380 0.91320 X 29658 6559 23099 23099 O01 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING O02 Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH DIRECTOR. O03 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST O04 Explanation of other changes in net assets or fund balances Part XI line 9 BEGINNING NET ASSETS WERE DECREASED FOR THE BOOK VALUE OF A VAN GIVEN BACK TO KITSAP TRANSIT. O05 List of other fees for services expenses Part IX line 11g THE FRANK GROUP PROVIDED CONSULTING SERVICES IN THE AMOUNT OF $48,071 O06 List of other expenses Part IX line 24e OTHER EXPENSES INCLUDE GROCERIES AND SUNDRIES $16,428