2023-10-03T17:15:12-05:00 2022-12-31 911397083 HEARTHSTONE CPA GROUP PS 4312 KITSAP WAY SUITE 102 BREMERTON WA 98312 990 2022-01-01 911244431 NORTH KITSAP FISHLINE NORT 3607795190 PO BOX 1517 POULSBO WA 98370 RYAN BARTLETT TREASURER 3607795190 2023-09-26 1 RYAN BARTLETT 999009999 0 MIKE LIND CPA P01339785 3604794611 2023-09-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN BARTLETT PO BOX 1517 POULSBO WA 98370 4579926 0 X WWW.FISHLINEHELPS.ORG X 1983 WA FOOD BANK AND EMERGENCY SERVICES 12 12 25 219 0 0 3583398 3891507 0 0 5729 5983 567842 682436 4156969 4579926 0 0 0 0 630662 932760 0 0 228291 2649582 3151396 3280244 4084156 876725 495770 7066780 7869117 81407 387974 6985373 7481143 X FISHLINE IS A NORTH KITSAP HUB THAT PROVIDES FOOD AND ACCESS TO RESOURCES THAT OFFER STABILITY, IMPROVE HEALTH AND WELL-BEING, AND HELP PEOPLE ONTO A PATH TO SELF-SUSTAINABILITY. 1 0 2759753 NORTH KITSAP FISHLINE PROVIDES ESSENTIAL PROGRAMS AND SERVICES TO OUR NEIGHBORS IN NEED. OUR FREE SERVICES INCLUDE HUNGER RELIEF, MENTAL HEALTH COUNSELING, OUTDOOR PROVISIONS, FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, UTILITIES, SCHOOL SUPPLIES, CHILDREN'S ACTIVITY FEES AND EQUIPMENT, TRANSPORTATION ASSISTANCE, CLOTHING, HOLIDAY AND BIRTHDAY GIFTS, AND SHOWERS. IN ADDITION, CASE MANAGERS HELP INDIVIDUALS APPLY FOR SUBSIDIES, FILL OUT PAPERWORK, AND ENROLL IN PROGRAMS SUCH AS SUPPLEMENTAL SECURITY INCOME, FOOD STAMPS, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, SECTION 8 HOUSING, AND OTHERS. 785135 SECOND SEASON THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN NORTH KITSAP FISHLINE. ON WEEKENDS WHEN NORTH KITSAP FISHLINE IS CLOSED, EMERGENCY TOTE BAGS FILLED WITH FOOD, BLANKETS, AND OTHER ESSENTIAL SUPPLIES ARE DISTRIBUTED AT THE THRIFT STORE TO COMMUNITY MEMBERS IN NEED. VOUCHERS ARE AVAILABLE FOR CLIENTS TO PURCHASE CLOTHING FOR ADULTS AND CHILDREN. IN ADDITION, ALL CLIENTS OF NORTH KITSAP FISHLINE RECEIVE 30% EVERY DAY AT THE THRIFT STORE. 3544888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 25 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 3607794191 PO BOX 1517 POULSBO WA 98370 X HEATHER TORRES PRESIDENT 3.00 X X 0 0 0 RYAN BARTLETT TREASURER 3.00 X X 0 0 0 TRACY RUSSELL SECRETARY 4.00 X X 0 0 0 KAREN TIMKEN FUNDRAISER CHAIR 4.00 X 0 0 0 SHARON STILES PAST PRESIDENT 1.00 X 0 0 0 KIM MCKOY VICE PRESIDENT 1.00 X X 0 0 0 JAGODA PERICH-ANDERSON BOARD MEMBER 1.00 X 0 0 0 JOANN ANDERSON BOARD MEMBER 1.00 X 0 0 0 KEVIN BATES BOARD MEMBER 1.00 X 0 0 0 BRUCE MCCAIN BOARD MEMBER 1.00 X 0 0 0 NATE WALTERS BOARD MEMBER 1.00 X 0 0 0 LORI MAXIM PAST EXECUTIVE DIRECTOR 40.00 X 131810 0 0 131810 0 0 1 0 0 0 0 8000 179862 251904 3451741 2189554 3891507 5983 5983 0 179862 0 0 629301 0 629301 629301 MISCELLANEOUS 900099 53135 53135 53135 4579926 59118 0 629301 131810 26362 52724 52724 702674 582811 72449 47414 9920 7242 2678 88356 64500 13253 10603 166563 49969 116594 5755 575 5180 99317 99317 169526 145792 20343 3391 29625 24588 4444 593 FOODBANK DONATIONS 1410519 1410519 THRIFT STORE DONATIONS 556202 556202 FOOD AND EMERGENCY SERV 183268 183268 G&A: GIFTS-IN-KIND - MA 131911 130952 959 398710 262791 22353 113566 4084156 3544888 310977 228291 474710 541893 1825898 2185224 175756 285257 10479 19858 90311 121113 19456 23701 5245104 826415 4470170 4418689 0 273382 7066780 7869117 81407 104953 0 283021 81407 387974 X 6809617 7195886 175756 285257 6985373 7481143 7066780 7869117 495770 0 X 0 1 X 1 0 X 3362772 2724961 3869599 3427901 3711646 17096879 3362772 2724961 3869599 3427901 3711646 17096879 17096879 9603 5531 7025 5729 5983 33871 145638 219945 246917 209944 232997 1055441 18186191 2384466 0.94010 0.94540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504000 504000 3716005 449767 3266238 252301 82934 169367 772798 293714 479084 4418689 OPERATING LEASE 283021 283021 X 4579926 0 4579926 0 4579926 4084156 0 4084156 0 4084156 PART X, LINE 2: ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATES WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILLING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. AUCTION FUNDRAISER 179817 179817 OTHER EVENTS 45 45 179862 179862 X 571344 RESALE VALUE X 300 1426180 FAIR VALUE X GIFTS AND SERVICES IN KIND 70 192031 FAIR VALUE 0 0 0 FORM 990, PART III, LINE 2 NORTH KITSAP FISHLINE ADDED MENTAL HEALTH THERAPISTS AND THE SOAR PROGRAM (FINANCIAL ASSISTANCE FOR CHILDREN'S SCHOOL RELATED ACTIVITY FEES AND SUPPLIES). FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR WHO BOTH REVIEWED THE RETURN. THE BOARD TREASURER SIGNED AND FILED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT UP BY THE BOARD DEVELOPMENT COMMITTEE AND THE EXECUTIVE COMMITTEE AND DISCUSSED AT BOARD MEETINGS. APPROPRIATE ACTIONS ARE TAKEN TO ADDRESS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT THIRD PARTY IS USED FOR HIRING AND DETERMINING PROPER COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 1023 AND FORM 990 CAN BE REQUESTED BY CONTACTING THE ORGANIZATION. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE DOCUMENTS CAN BE PROVIDED IN ELECTRONIC FORMAT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE WHO IS INTERESTED IN VIEWING THESE DOCUMENTS CAN CONTACT THE ORGANIZATION. COPIES OF THE DOCUMENTS CAN BE PROVIDED IN ELECTRONIC FORMAT.