Kent Residential Centers: FY2021 Nonprofit Profile & Form 990 (EIN 23-7281521)

Revenue by fiscal year
FY2020	$2.1M
FY2021	$372K
FY2022	$426K
FY2023	$364K
FY2024	$0

Expenses by fiscal year
FY2020	$1.9M
FY2021	$502K
FY2022	$513K
FY2023	$492K
FY2024	$0

Net assets by fiscal year
FY2020	$2.8M
FY2021	$2.7M
FY2022	$2.6M
FY2023	$0
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $404K Management & general 19% · $98K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Ken Van Loo

Chairperson

$0Pt VII · Sec A

Chris Vander Wall

Director

$0Pt VII · Sec A

Al Emmons

Treasurer

$0Pt VII · Sec A

Dan McCoy

Secretary

$0Pt VII · Sec A

Julie Johnson

Vice-Chairperson

$0Pt VII · Sec A

Steve Van Houten

Director of Finance

$0Pt VII · Sec A

Jacquelyn Johnson

President/CEO

$0Pt VII · Sec A

See Kent Residential Centers executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and support for adults with developmental disabilities.

Questions for Kent Residential Centers

Tap to ask. Kent Residential Centers sees how many people are interested.

Your first name shows with your question. Kent Residential Centers answers here, for everyone.

1 program · $404K · in their own filed words · FY2020

01

Residential program operations of four group homes which serve approximately 36 full-time residents, as well as 16 individuals in temporary respite beds.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7281521) · Dispute this line

$404Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$372K

Ln 12

Fees for servicesLn 2g$344K

Investment incomeLn 3$28K

Other incomeLn 4–11$300

Money outPt IX

$502K

Ln 25

Programscol B$404K

Managementcol C$98K

Owns and owesPt X

$2.7M

net assets · Ln 32

Cash and savingsLn 1–2$827K

Total assetsLn 16$2.8M

LiabilitiesLn 26$72K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$344K

Investment incomeLn 3$28K

Other incomeLn 4–11$300

Total revenueLn 12$372K

Assets in detailPt X, end of year

CashLn 1$769K

SavingsLn 2$57K

Cash and savings togetherLn 1–2$827K

Accounts receivableLn 4$56K

Prepaid expenses and deferred chargesLn 9$3K

Land, buildings, equipmentLn 10c$523K

Other assetsLn 15$1.4M

Total assetsLn 16$2.8M

LiabilitiesLn 26$72K

Net assetsLn 32$2.7M

OperationsPt I, VI

EmployeesI 550

VolunteersI 67

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$669K	$827K
Land, buildings, equipmentLn 10c	$589K	$523K
Total assetsLn 16	$3.0M	$2.8M
LiabilitiesLn 26	$206K	$72K
Net assetsLn 32	$2.8M	$2.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$75K		$75K
Accounting feesLn 11c	$23K		$23K
Other fees for servicesLn 11g	$8K	$8K
Office expensesLn 13	$10K	$10K
OccupancyLn 16	$67K	$67K
TravelLn 17	$8K	$8K
InterestLn 20	$14K	$14K
Depreciation, depletion and amortizationLn 22	$72K	$72K
Other expenses (24a–d)Ln 24	$225K	$225K
Total functional expensesLn 25	$502K	$404K	$98K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Feb 4, 2025	$0	$0	$0	$0	990 PDF
FY2023Filed with the IRS Feb 14, 2024	$364K	$492K	−$128K	$0	990 PDF
FY2022Filed with the IRS Feb 13, 2023	$426K	$513K	−$88K	$2.6M	990 PDF
FY2021 ViewingFiled with the IRS Feb 15, 2022	$372K	$502K	−$130K	$2.7M	990 PDF
FY2020Filed with the IRS Feb 10, 2021	$2.1M	$1.9M	$141K	$2.8M	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $372,339 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $34,163$0

I-9 Program service revenuePrior year $2,009,849$343,801

I-10 Investment incomePrior year $40,725$28,238

I-11 Other revenuePrior year $0$300

I-12 Total revenuePrior year $2,084,737$372,339

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,148,931$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $794,404$502,225

I-18 Total expensesPrior year $1,943,335$502,225

I-19 Revenue less expensesPrior year $141,402−$129,886

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $372,339 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $343,801$343,801

VIII-3 Investment incomeExcluded from tax $28,238$28,238

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $300$300

VIII-12 Total revenueRelated to mission $344,101 · Unrelated business $0 · Excluded from tax $28,238$372,339

Part IX · Statement of functional expenses $502,225 across 9 lines filed

IX-11a Management feesManagement $74,832$74,832

IX-11c Accounting feesManagement $23,000$23,000

IX-11g Other fees for servicesPrograms $8,460$8,460

IX-13 Office expensesPrograms $9,670$9,670

IX-16 OccupancyPrograms $67,045$67,045

IX-17 TravelPrograms $7,757$7,757

IX-20 InterestPrograms $13,855$13,855

IX-22 Depreciation, depletion and amortizationPrograms $72,244$72,244

IX-24 Other expenses (24a–d)Programs $225,362$225,362

IX-25 Total functional expensesPrograms $404,393 · Management $97,832 · Fundraising $0$502,225

Part X · Balance sheet $2,778,001 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $517,045$769,468

X-2 Savings and temporary cash investmentsStart of year $151,818$57,264

X-4 Accounts receivableStart of year $394,187$56,428

X-9 Prepaid expenses and deferred chargesStart of year $4,510$2,968

X-10c Land, buildings and equipment, netStart of year $588,950$522,518

X-15 Other assetsStart of year $1,385,049$1,369,355

X-16 Total assetsStart of year $3,041,559$2,778,001

X-17 Accounts payable and accrued expensesStart of year $206,028$72,356

X-26 Total liabilitiesStart of year $206,028$72,356

X-27 Net assets without donor restrictionsStart of year $2,835,531$2,705,645

X-32 Total net assets or fund balancesStart of year $2,835,531$2,705,645

X-33 Total liabilities and net assetsStart of year $3,041,559$2,778,001

Part XI · Reconciliation of net assets $2,705,645 net assets at year end

XI-1 Total revenue$372,339

XI-2 Total expenses$502,225

XI-3 Revenue less expenses−$129,886

XI-4 Net assets at start of year$2,835,531

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,705,645

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Kent Residential Centers FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Kent Residential Centers

By the numbers

Filing history

Schedules filed Part IV

Featured nonprofit jobs