Mission House North Kitsap

Analysis

Mission House North Kitsap is a registered charity in United States, based in Poulsbo, WA. It received its IRS tax-exemption ruling in April 2016, 10 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Mission House North Kitsap reported income of $654k and spending of $707k, spending 108% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $797k to $654k (-18%), an average of -4.8% a year. The sharpest change came in the year to December 2022, when income dropped by 34%. Over the whole period it spent 99% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Mission House North Kitsap sits at the 59th percentile: it is larger than about 59% of them. Against every charity in United States with reported income it ranks in the 74th percentile, and in the 73rd percentile within WA. Charities of a similar size with the same main cause include Make Good Inc ($654k), Puertas Abiertas Community Resource Center ($655k) and Harm Reduction Michigan ($654k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 44% and program service revenue 52% of the total. Compensation of current officers, directors and key employees was $108k (15% of expenses). Other salaries and wages came to $112k. At year end it held assets of $520k against liabilities of $358k, net assets of $162k. It reported 7 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.