Kitsap Residences FY2021 filing

Tax-deductible

Port Orchard, WA501(c)(3)EIN 91-1254420Revenue $3.5M in FY2021

On file with the IRSkitsapresidences.org2505 Se Mile Hill Dr Ste 201, 98366-3522 · Port Orchard, WATax-exempt since May 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Support Admin Services to persons with Intellectual Challenges who are referred to us and under contract with DSHS, DDA.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$113K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $22K a year · under 1% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$507K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
Spent
$3.5M
To programs
79%
Net assets
$919K
By yearFY2021–FY2026
Revenue
$3.5M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$3.5M
FY2021$3.6M
FY2023$3.8M
FY2024$4.2M
FY2025$4.7M
FY2026$4.9M
Expenses
$3.5M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$3.5M
FY2021$3.5M
FY2023$3.8M
FY2024$4.2M
FY2025$4.7M
FY2026$4.8M
Net assets
$919K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$919K
FY2021$928K
FY2023$1.4M
FY2024$1.2M
FY2025$1.5M
FY2026$1.5M

From the FY2021 Form 990 (year ending January 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in May 1993.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $2.8M Management & general 21% · $723K

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

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Who runs it and what they're paid

7 people listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Administrator
$112,807Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2026FY2025FY2024FY2023FY2021FY2021
Norma Summer——$168,252$128,366$107,597$112,807
Katherine Hoskins$121,738—————
Juliet F Snay$118,604$113,152————
Jennifer Carter$110,855$100,829————
Lena Jordan$106,586$105,376————
Bayani C Calitis$105,667—————
William J Kipp$102,696—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 round-the-clock support and guidance for individuals with intellectual challenges.

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Provided by the organization

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2 programs · $2.8M · in their own filed words · FY2020
01

Instruction and Support Services

Provided opportunities for self-determination and positive learning experiences through normative means. Provided the means to direct and participate in programs to the fullest extent of the person's abilities with intellectual challenges.

$2.8Mprogram expense
02

Indirect Client and Administrative Supported Living

Kitsap Residences, "Agency" is contracted by State of Washington, Department of Social & Health Services, Developmental Disabilities Administration, under Client Service Contract, Community Residential Services. This is Fee for Services on an annual basis.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Gifts and grantsLn 1h$3.5M
Other incomeLn 4–11$681
Fees for servicesLn 2g$261
Money outPt IX
$3.5M
Ln 25
Programscol B$2.8M
Managementcol C$723K
Owns and owesPt X
$919K
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.4M
LiabilitiesLn 26$507K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$3.5M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$261
Other incomeLn 4–11$681
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$139K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$1.4M
LiabilitiesLn 26$507K
Net assetsLn 32$919K
OperationsPt I, VI
EmployeesI 563
VolunteersI 60
Fiscal year endsHeaderJanuary
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$1.4M
InvestmentsLn 11–13$0$0
Total assetsLn 16$1.1M$1.4M
LiabilitiesLn 26$196K$507K
Net assetsLn 32$915K$919K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.5M$2.3M$191K
Other employee benefitsLn 9$234K$212K$22K
Payroll taxesLn 10$252K$236K$17K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$6K$6K
Information technologyLn 14$6K$6K
OccupancyLn 16$59K$59K
Other expenses (24a–d)Ln 24$39K$0$39K
All other expensesLn 24e$380K$380K
Total functional expensesLn 25$3.5M$2.8M$723K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $4.9M$4.8M$96K$1.5M 990 PDF
FY2025 $4.7M$4.7M$838$1.5M 990 PDF
FY2024 $4.2M$4.2M$4K$1.2M 990 PDF
FY2023 $3.8M$3.8M$5K$1.4M 990 PDF
FY2022 Not on file
FY2021 Viewing $3.5M$3.5M$4K$919K 990 PDF

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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 FY2021 990 (6 parts)
Part I · Summary $3,519,490 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,897,345$3,518,548
I-9 Program service revenuePrior year $244$261
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $1,022$681
I-12 Total revenuePrior year $2,898,611$3,519,490
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 $2,651,561$3,023,160
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $243,831$492,807
I-18 Total expensesPrior year $2,895,392$3,515,967
I-19 Revenue less expensesPrior year $3,219$3,523
Part VI · Governance 0 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,519,490 across 9 lines filed
Lines not itemized here account for $942 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$3,518,548
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$3,518,548
VIII-12 Total revenueRelated to mission $942 · Unrelated business $0 · Excluded from tax $0$3,519,490
Part IX · Statement of functional expenses $3,515,967 across 9 lines filed
IX-7 Other salaries and wagesPrograms $2,345,077 · Management $191,431$2,536,508
IX-9 Other employee benefitsPrograms $212,031 · Management $22,164$234,195
IX-10 Payroll taxesPrograms $235,616 · Management $16,841$252,457
IX-11g Other fees for servicesManagement $2,391$2,391
IX-13 Office expensesManagement $6,272$6,272
IX-14 Information technologyManagement $5,710$5,710
IX-16 OccupancyManagement $59,419$59,419
IX-24 Other expenses (24a–d)Programs $0 · Management $38,672$38,672
IX-24e All other expensesManagement $380,343$380,343
IX-25 Total functional expensesPrograms $2,792,724 · Management $723,243 · Fundraising $0$3,515,967
Part X · Balance sheet $1,425,634 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $116,189$138,852
X-2 Savings and temporary cash investmentsStart of year $995,276$1,286,782
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $1,111,465$1,425,634
X-17 Accounts payable and accrued expensesStart of year $196,189$506,835
X-26 Total liabilitiesStart of year $196,189$506,835
X-32 Total net assets or fund balancesStart of year $915,276$918,799
X-33 Total liabilities and net assetsStart of year $1,111,465$1,425,634
Part XI · Reconciliation of net assets $918,799 net assets at year end
XI-1 Total revenue$3,519,490
XI-2 Total expenses$3,515,967
XI-3 Revenue less expenses$3,523
XI-4 Net assets at start of year$915,276
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$918,799

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

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