Kent Residential Centers: FY2022 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

85 cents of each dollar spent went to programs.

85%

15%

Program services 85% · $436K Management & general 15% · $77K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

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

CFO

$0Pt VII · Sec A

Jacquelyn Johnson

President/CEO

$0Pt VII · Sec A

See Kent Residential Centers executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $436K · in their own filed words · FY2021

01

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

$436Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$426K

Ln 12

Fees for servicesLn 2g$387K

Investment incomeLn 3$39K

Money outPt IX

$513K

Ln 25

Programscol B$436K

Managementcol C$77K

Owns and owesPt X

$2.6M

net assets · Ln 32

Cash and savingsLn 1–2$799K

Total assetsLn 16$2.7M

LiabilitiesLn 26$53K

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$387K

Investment incomeLn 3$39K

Total revenueLn 12$426K

Assets in detailPt X, end of year

CashLn 1$742K

SavingsLn 2$57K

Cash and savings togetherLn 1–2$799K

Land, buildings, equipmentLn 10c$482K

Other assetsLn 15$1.3M

Total assetsLn 16$2.7M

LiabilitiesLn 26$53K

Net assetsLn 32$2.6M

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 FY22	End FY22
Cash and savingsLn 1–2	$827K	$799K
Land, buildings, equipmentLn 10c	$523K	$482K
Total assetsLn 16	$2.8M	$2.7M
LiabilitiesLn 26	$72K	$53K
Net assetsLn 32	$2.7M	$2.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$75K		$75K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$8K	$8K
Office expensesLn 13	$7K	$7K
OccupancyLn 16	$75K	$75K
TravelLn 17	$11K	$11K
InterestLn 20	$13K	$13K
Depreciation, depletion and amortizationLn 22	$72K	$72K
Other expenses (24a–d)Ln 24	$251K	$251K
Total functional expensesLn 25	$513K	$436K	$77K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$0	$0	$0	$0	990 PDF
FY2023	$364K	$492K	−$128K	$0	990 PDF
FY2022 Viewing	$426K	$513K	−$88K	$2.6M	990 PDF
FY2021	$372K	$502K	−$130K	$2.7M	990 PDF
FY2020	$2.1M	$1.9M	$141K	$2.8M	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $425,569 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $343,801$386,602

I-10 Investment incomePrior year $28,238$38,967

I-11 Other revenuePrior year $300$0

I-12 Total revenuePrior year $372,339$425,569

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 $0$0

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

I-17 Other expensesPrior year $502,225$513,492

I-18 Total expensesPrior year $502,225$513,492

I-19 Revenue less expensesPrior year −$129,886−$87,923

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 $425,569 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $386,602$386,602

VIII-3 Investment incomeExcluded from tax $38,967$38,967

VIII-12 Total revenueRelated to mission $386,602 · Unrelated business $0 · Excluded from tax $38,967$425,569

Part IX · Statement of functional expenses $513,492 across 9 lines filed

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

IX-11c Accounting feesManagement $2,499$2,499

IX-11g Other fees for servicesPrograms $8,336$8,336

IX-13 Office expensesPrograms $7,259$7,259

IX-16 OccupancyPrograms $74,548$74,548

IX-17 TravelPrograms $10,613$10,613

IX-20 InterestPrograms $13,001$13,001

IX-22 Depreciation, depletion and amortizationPrograms $71,620$71,620

IX-24 Other expenses (24a–d)Programs $250,784$250,784

IX-25 Total functional expensesPrograms $436,161 · Management $77,331 · Fundraising $0$513,492

Part X · Balance sheet $2,671,094 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $769,468$741,934

X-2 Savings and temporary cash investmentsStart of year $57,264$57,283

X-4 Accounts receivableStart of year $56,428$52,734

X-9 Prepaid expenses and deferred chargesStart of year $2,968$2,995

X-10c Land, buildings and equipment, netStart of year $522,518$482,025

X-15 Other assetsStart of year $1,369,355$1,334,123

X-16 Total assetsStart of year $2,778,001$2,671,094

X-17 Accounts payable and accrued expensesStart of year $72,356$53,372

X-26 Total liabilitiesStart of year $72,356$53,372

X-27 Net assets without donor restrictionsStart of year $2,705,645$2,617,722

X-32 Total net assets or fund balancesStart of year $2,705,645$2,617,722

X-33 Total liabilities and net assetsStart of year $2,778,001$2,671,094

Part XI · Reconciliation of net assets $2,617,722 net assets at year end

XI-1 Total revenue$425,569

XI-2 Total expenses$513,492

XI-3 Revenue less expenses−$87,923

XI-4 Net assets at start of year$2,705,645

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,617,722

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

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

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.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street 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, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Kent Residential Centers FY2022 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