2025-11-13T10:18:23-06:00 2024-12-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2024-01-01 911244431 NORTH KITSAP FISHLINE NORT 3607795190 PO BOX 1517 POULSBO WA 98370 RYAN BARTLETT TREASURER 3607795190 2025-11-11 1 0 MICHAEL LIND CPA P01339785 3604794611 2025-11-11 2024 2025-03-06 01:10:19Z RYAN BARTLETT PO BOX 1517 POULSBO WA 98370 5577970 0 X WWW.FISHLINEHELPS.ORG X 1983 WA FISHLINE COORDINATES RESOURCES TO PLACE INDIVIDUALS ONTO A PATH TOWARDS SUSTAINABILITY. 11 11 29 218 0 0 4047161 4840918 0 0 12483 96207 615254 640845 4674898 5577970 0 0 0 0 1085997 1235409 0 0 247077 3544534 3903326 4630531 5138735 44367 439235 7843464 8227055 317955 262310 7525509 7964745 X SEE SCHEDULE O 0 0 3610066 SEE SCHEDULE O 1002409 SECOND SEASON THRIFT STORE PROVIDES REVENUE TO OFFSET OVERHEAD COSTS NECESSARY TO RUN NORTH KITSAP FISHLINE. SECOND SEASON DISTRIBUTES EMERGENCY TOTE BAGS FILLED WITH FOOD, BLANKETS, AND OTHER ESSENTIAL SUPPLIES ON DAYS WHEN THE FOOD BANK IS CLOSED. VOUCHERS ARE AVAILABLE FOR ELIGIBLE CLIENTS WHO NEED CLOTHING AND/OR HOUSEWARES. IN ADDITION, ALL CLIENTS RECEIVE 30% OFF EVERY DAY AT THE THRIFT STORE. 4612475 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 29 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PAST PRESIDENT 2.00 X 0 0 0 RYAN BARTLETT TREASURER 2.00 X X 0 0 0 SUZANNE KEEL-ECKMANN SECRETARY 2.00 X X 0 0 0 MEGAN MILLS BOARD MEMBER 3.00 X 0 0 0 LINDA POTTER VICE PRESIDENT 2.00 X X 0 0 0 JAGODA PERICH-ANDERSON PRESIDENT 6.00 X X 0 0 0 ANDREW PADULA BOARD MEMBER 2.00 X 0 0 0 NATE WALTERS BOARD MEMBER 2.00 X 0 0 0 PAUL DICKINSON BOARD MEMBER 3.00 X 0 0 0 MIRANDA FORT BOARD MEMBER 1.00 X 0 0 0 CHARLIE THOMPSON EXECUTIVE DIRECTOR 40.00 X 147567 0 6720 147567 0 6720 1 0 0 0 0 13750 109607 622788 4094773 2536224 4840918 96207 96207 0 109607 0 0 576479 0 576479 576479 MISCELLANEOUS 900099 64366 64366 64366 5577970 160573 0 576479 147567 107724 22135 17708 896327 654319 134449 107559 83383 60870 12507 10006 108132 78936 16220 12976 72385 21715 50670 91375 91375 185544 159568 22265 3711 39676 32931 5951 794 FOODBANK DONATIONS 2075826 2048989 1190 25647 THRIFT STORE DONATIONS 576724 576724 FOOD AND EMERGENCY SERV 508209 508209 MISCELLANEOUS EXPENSE 121430 91272 1203 28955 232157 179843 12593 39721 5138735 4612475 279183 247077 381817 571785 2490236 2238634 67278 228242 57758 366037 214789 98462 22236 29557 5751725 1185668 4392024 4566057 217326 128281 7843464 8227055 97794 131079 220161 131231 317955 262310 X 7400473 7492028 125036 472717 7525509 7964745 7843464 8227055 X 439235 1 X 0 1 X 1 0 X 3869599 3427901 3711646 3901255 4840918 19751319 3869599 3427901 3711646 3901255 4840918 19751319 19751319 7025 5729 5983 12483 96207 127427 246917 209944 232997 192063 64366 946287 20825033 2554151 0.94840 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504000 504000 3836286 650161 3186125 313761 106728 207033 1097678 428779 668899 4566057 OPERATING LEASE 131231 131231 X 5577970 0 5577970 0 5577970 5138735 0 5138735 0 5138735 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, 2024 AND 2023. AUCTION FUNDRAISER 109607 109607 109607 109607 0 0 0 0 0 0 0 0 0 CHARLIE THOMPSON EXECUTIVE DIRECTOR 147567 0 0 0 0 0 0 0 6720 0 154287 0 0 0 X 576724 RESALE VALUE X 300 1894887 FAIR VALUE X GIFTS AND SERVICES IN KIND 70 64612 FAIR VALUE 0 0 0 FORM 990 PART III LINE 1 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. FORM 990 PART III LINE 4A ESTABLISHED IN 1967, NORTH KITSAP FISHLINE IS ONE OF THE OLDEST FOOD BANKS IN THE UNITED STATES. WE RECOGNIZE THAT FOOD INSECURITY OFTEN COINCIDES WITH OTHER CRISES SUCH AS SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, JOB LOSS, HOUSING INSTABILITY HEALTH PROBLEMS, AND FINANCIAL DIFFICULTIES. TO HELP MITIGATE MULTIPLE CHALLENGES, FISHLINE OFFERS TAILORED SERVICES TO HELP SUPPORT INDIVIDUALS ON THEIR LIFE'S JOURNEY. WE STRIVE TO BE ACCESSIBLE AND EQUITABLE BY OFFERING EVENING HOURS FOR THOSE WHO WORK TRADITIONAL DAYTIME JOBS. OUR COMPREHENSIVE SERVICE CENTER CREATES A COLLABORATIVE SPACE FOR PARTNER AGENCIES TO WORK WITH OTHER NON-PROFITS AND REDUCE SERVICE DUPLICATION. FISHLINE'S FREE SERVICES ENCOMPASS HUNGER RELIEF, MENTAL HEALTH COUNSELING, CLOTHING, SHOWERS, OUTDOOR PROVISIONS, AND FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, SCHOOL SUPPLIES, CHILDREN ACTIVITY FEES AND EQUIPMENT, TRANSPORTATION ASSISTANCE, AND HOLIDAY AND BIRTHDAY GIFTS. IN ADDITION, OUR CASE MANAGERS PROVIDE WARM HAND-OFF REFERRALS TO PARTNER AGENCIES, AND FREQUENTLY HELP CLIENTS THROUGH THE ENROLLMENT PROCESS TO RECEIVE OTHER TYPES OF SUPPORT. 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. FORM 990, PART XI, LINE 9: ROUNDING 1.