KITSAP RESIDENCES

EIN: 911254420 501(c)(3)

PORT ORCHARD, WA

Total Revenue
$4,864,719
Total Expenses
$4,769,058
Total Assets
$1,934,336
Net Assets
$1,482,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
SHARON L STIFFEY
Phone
3608761470
Tax Period
2025-02-01 to 2026-01-31

KITSAP RESIDENCES, founded in 1984, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2025.

Mission

Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Washington State Department of Social and Health Services, Developmental Disabilities Administration.

Program Service Accomplishments

Program 1
Expenses: $4,159,328 Revenue: $4,288,751

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...

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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. Services included optimizing personal growth and the acquisition of those life skills that will enable persons to cope more effectively with their personal needs and the demands of their social environment. Provided a home-like setting where the best effort of staff, the program structure, and social atmosphere nurture a feeling of worth and self-acceptance. A written long-range goals and Individual Instruction and Support Plan were created for each person. The program will be reassessed to reflect the progress of the person in attaining each objective and how the goals was attained. Community resources will be utilized for their medical needs. Staff will facilitates social relationship with the non-intellectually challenged member of the community between people and their families.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,863,875
Program Service Revenue $0
Investment Income $844
Other Revenue $0
TOTAL REVENUE $4,864,719

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,501,735
Fundraising Expenses $0
Program Expenses $4,159,328
Other Expenses $267,323
TOTAL EXPENSES $4,769,058

Year-over-Year Comparison

2025 2024 Change
Revenue $4,864,719 $4,666,741 +0.0%
Expenses $4,769,058 $4,665,903 +0.0%
Net Income $95,661 $838 +113.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
59
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE HOSKINS Program Coordinator 50
Highest
$121,738 $0 $121,738
JULIET F SNAY Accountant 40
Highest
$118,604 $0 $118,604
JENNIFER CARTER SUPERVISOR 51
Highest
$110,855 $0 $110,855
LENA JORDAN STAFF SUPPORT 64
Highest
$106,586 $0 $106,586
BAYANI C CALITIS Staff Support 65
Highest
$105,667 $0 $105,667
WILLIAM J KIPP Supervisor 42
Highest
$102,696 $0 $102,696
HALLEY FISKE BROWN BOARD MEMBER 1
Officer
$0 $0 $0
BOBBI HOSKINS TREASURY/SECRETARY 1
Officer
$0 $0 $0
CHRIS WALL VICE-PRESIDENT 1
Officer
$0 $0 $0
SHARON L STIFFEY PRESIDENT 1
Officer
$0 $0 $0
MELISSA BORHEK-LESTER BOARD MEMBER 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2026 $4,864,719 $4,769,058 $1,934,336 $95,661
2025 $4,666,741 $4,665,903 $1,956,985 $838
2024 $4,224,418 $4,220,678 $1,910,951 $3,740
2023 $3,822,809 $3,817,413 $2,132,098 $5,396
2021 $3,519,490 $3,515,967 $1,425,634 $3,523
2021 $3,557,109 $3,547,829 $1,679,971 $9,280
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