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| Plan Name | KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | KITSAP COMMUNITY RESOURCES |
| Employer identification number (EIN): | 910791411 |
| NAIC Classification: | 522130 |
| NAIC Description: | Credit Unions |
Additional information about KITSAP COMMUNITY RESOURCES
| Jurisdiction of Incorporation: | Washington Secretary of State Corporations Division |
| Incorporation Date: | 1969-01-03 |
| Company Identification Number: | 600217169 |
| Legal Registered Office Address: |
845 8TH ST BREMERTON United States of America (USA) 983371517 |
More information about KITSAP COMMUNITY RESOURCES
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2024-01-01 | IRMGARD DAVIS | |||
| 001 | 2023-01-01 | IRMGARD DAVIS | |||
| 001 | 2021-01-01 | ||||
| 001 | 2021-01-01 | IRMGARD DAVIS | |||
| 001 | 2020-01-01 | ||||
| 001 | 2019-01-01 | ||||
| 001 | 2018-01-01 | ||||
| 001 | 2017-01-01 | IRMGARD DAVIS | |||
| 001 | 2016-01-01 | IRMGARD DAVIS | |||
| 001 | 2015-01-01 | IRMGARD DAVIS | |||
| 001 | 2014-01-01 | IRMGARD DAVIS | |||
| 001 | 2013-01-01 | IRMGARD DAVIS | |||
| 001 | 2012-01-01 | IRMGARD DAVIS | |||
| 001 | 2011-01-01 | IRMGARD DAVIS | |||
| 001 | 2009-01-01 | IRMGARD DAVIS |
| Measure | Date | Value |
|---|---|---|
| 2021: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2021 401k membership | ||
| Total participants, beginning-of-year | 2021-01-01 | 159 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 105 |
| Number of retired or separated participants receiving benefits | 2021-01-01 | 4 |
| Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 46 |
| Total of all active and inactive participants | 2021-01-01 | 155 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
| Total participants | 2021-01-01 | 155 |
| Number of participants with account balances | 2021-01-01 | 155 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 13 |
| 2020: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2020 401k membership | ||
| Total participants, beginning-of-year | 2020-01-01 | 158 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 111 |
| Number of retired or separated participants receiving benefits | 2020-01-01 | 9 |
| Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 30 |
| Total of all active and inactive participants | 2020-01-01 | 150 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
| Total participants | 2020-01-01 | 150 |
| Number of participants with account balances | 2020-01-01 | 150 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 12 |
| 2019: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2019 401k membership | ||
| Total participants, beginning-of-year | 2019-01-01 | 163 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 116 |
| Number of retired or separated participants receiving benefits | 2019-01-01 | 3 |
| Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 34 |
| Total of all active and inactive participants | 2019-01-01 | 153 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
| Total participants | 2019-01-01 | 153 |
| Number of participants with account balances | 2019-01-01 | 153 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 19 |
| 2018: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2018 401k membership | ||
| Total participants, beginning-of-year | 2018-01-01 | 174 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 125 |
| Number of retired or separated participants receiving benefits | 2018-01-01 | 6 |
| Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 27 |
| Total of all active and inactive participants | 2018-01-01 | 158 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
| Total participants | 2018-01-01 | 158 |
| Number of participants with account balances | 2018-01-01 | 158 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 19 |
| 2017: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2017 401k membership | ||
| Total participants, beginning-of-year | 2017-01-01 | 163 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 135 |
| Number of retired or separated participants receiving benefits | 2017-01-01 | 4 |
| Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 25 |
| Total of all active and inactive participants | 2017-01-01 | 164 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
| Total participants | 2017-01-01 | 164 |
| Number of participants with account balances | 2017-01-01 | 164 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 8 |
| 2016: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2016 401k membership | ||
| Total participants, beginning-of-year | 2016-01-01 | 161 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 117 |
| Number of retired or separated participants receiving benefits | 2016-01-01 | 2 |
| Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 27 |
| Total of all active and inactive participants | 2016-01-01 | 146 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
| Total participants | 2016-01-01 | 146 |
| Number of participants with account balances | 2016-01-01 | 146 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 11 |
| 2015: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2015 401k membership | ||
| Total participants, beginning-of-year | 2015-01-01 | 154 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 114 |
| Number of retired or separated participants receiving benefits | 2015-01-01 | 2 |
| Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 29 |
| Total of all active and inactive participants | 2015-01-01 | 145 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
| Total participants | 2015-01-01 | 145 |
| Number of participants with account balances | 2015-01-01 | 144 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 15 |
| 2014: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2014 401k membership | ||
| Total participants, beginning-of-year | 2014-01-01 | 166 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 107 |
| Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 33 |
| Total of all active and inactive participants | 2014-01-01 | 140 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
| Total participants | 2014-01-01 | 140 |
| Number of participants with account balances | 2014-01-01 | 140 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 19 |
| 2013: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2013 401k membership | ||
| Total participants, beginning-of-year | 2013-01-01 | 151 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 118 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 31 |
| Total of all active and inactive participants | 2013-01-01 | 149 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
| Total participants | 2013-01-01 | 149 |
| Number of participants with account balances | 2013-01-01 | 149 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 8 |
| 2012: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2012 401k membership | ||
| Total participants, beginning-of-year | 2012-01-01 | 166 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 116 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 24 |
| Total of all active and inactive participants | 2012-01-01 | 140 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
| Total participants | 2012-01-01 | 140 |
| Number of participants with account balances | 2012-01-01 | 140 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 21 |
| 2011: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-01-01 | 165 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 118 |
| Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 38 |
| Total of all active and inactive participants | 2011-01-01 | 156 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
| Total participants | 2011-01-01 | 156 |
| Number of participants with account balances | 2011-01-01 | 156 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 17 |
| 2009: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-01-01 | 138 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 117 |
| Number of retired or separated participants receiving benefits | 2009-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 17 |
| Total of all active and inactive participants | 2009-01-01 | 134 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
| Total participants | 2009-01-01 | 134 |
| Number of participants with account balances | 2009-01-01 | 134 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 6 |
| Measure | Date | Value |
|---|---|---|
| 2023 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2023 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $685,732 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $521,347 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $518,403 |
| Value of total corrective distributions | 2023-01-01 | $-1,824 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $414,896 |
| Value of total assets at end of year | 2023-01-01 | $3,873,889 |
| Value of total assets at beginning of year | 2023-01-01 | $3,709,504 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $4,768 |
| Total interest from all sources | 2023-01-01 | $3,741 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $113,790 |
| Participant contributions at end of year | 2023-01-01 | $95,230 |
| Participant contributions at beginning of year | 2023-01-01 | $73,970 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $164,385 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $3,873,889 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $3,709,504 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $3,163,403 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $2,901,802 |
| Interest on participant loans | 2023-01-01 | $3,741 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $615,256 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $733,732 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $267,095 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $301,106 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $518,403 |
| Contract administrator fees | 2023-01-01 | $4,768 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2023-01-01 | 911397083 |
| 2022 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2022 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-109,544 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $799,640 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $795,693 |
| Value of total corrective distributions | 2022-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $393,993 |
| Value of total assets at end of year | 2022-01-01 | $3,709,504 |
| Value of total assets at beginning of year | 2022-01-01 | $4,618,688 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $3,947 |
| Total interest from all sources | 2022-01-01 | $3,642 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $127,973 |
| Participant contributions at end of year | 2022-01-01 | $73,970 |
| Participant contributions at beginning of year | 2022-01-01 | $87,124 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-909,184 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $3,709,504 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $4,618,688 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $2,901,802 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $3,515,594 |
| Interest on participant loans | 2022-01-01 | $3,642 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $733,732 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $1,015,970 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-507,179 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $266,020 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $795,693 |
| Contract administrator fees | 2022-01-01 | $3,947 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2022-01-01 | 911397083 |
| 2021 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2021 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $810,918 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $374,547 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $369,431 |
| Value of total corrective distributions | 2021-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $452,069 |
| Value of total assets at end of year | 2021-12-31 | $4,618,688 |
| Value of total assets at beginning of year | 2021-12-31 | $4,182,317 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $5,116 |
| Total interest from all sources | 2021-12-31 | $3,939 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $141,307 |
| Participant contributions at end of year | 2021-12-31 | $87,124 |
| Participant contributions at beginning of year | 2021-12-31 | $75,650 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $20,735 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $436,371 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,618,688 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,182,317 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,515,594 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,136,167 |
| Interest on participant loans | 2021-12-31 | $3,939 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,015,970 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $970,500 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $354,910 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $290,027 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $369,431 |
| Contract administrator fees | 2021-12-31 | $5,116 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2021-12-31 | 911397083 |
| 2020 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2020 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $710,434 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $269,851 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $264,791 |
| Value of total corrective distributions | 2020-12-31 | $230 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $421,751 |
| Value of total assets at end of year | 2020-12-31 | $4,182,317 |
| Value of total assets at beginning of year | 2020-12-31 | $3,741,734 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $4,830 |
| Total interest from all sources | 2020-12-31 | $4,401 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $134,825 |
| Participant contributions at end of year | 2020-12-31 | $75,650 |
| Participant contributions at beginning of year | 2020-12-31 | $89,077 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $440,583 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,182,317 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,741,734 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $3,136,167 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,848,005 |
| Interest on participant loans | 2020-12-31 | $4,401 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $970,500 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $804,652 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $284,282 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $286,926 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $264,791 |
| Contract administrator fees | 2020-12-31 | $4,830 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2020-12-31 | 911397083 |
| 2019 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2019 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $863,235 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $507,685 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $491,773 |
| Value of total corrective distributions | 2019-12-31 | $8,035 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $399,095 |
| Value of total assets at end of year | 2019-12-31 | $3,741,734 |
| Value of total assets at beginning of year | 2019-12-31 | $3,386,184 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,877 |
| Total interest from all sources | 2019-12-31 | $18,751 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $121,741 |
| Participant contributions at end of year | 2019-12-31 | $89,077 |
| Participant contributions at beginning of year | 2019-12-31 | $133,513 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $10,318 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $355,550 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,741,734 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,386,184 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,848,005 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,510,887 |
| Interest on participant loans | 2019-12-31 | $6,063 |
| Interest earned on other investments | 2019-12-31 | $12,688 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $804,652 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $741,784 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $445,389 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $267,036 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $491,773 |
| Contract administrator fees | 2019-12-31 | $7,877 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2019-12-31 | 911397083 |
| 2018 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2018 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $253,130 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $751,374 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $748,674 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $415,880 |
| Value of total assets at end of year | 2018-12-31 | $3,386,184 |
| Value of total assets at beginning of year | 2018-12-31 | $3,884,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,700 |
| Total interest from all sources | 2018-12-31 | $16,198 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $136,200 |
| Participant contributions at end of year | 2018-12-31 | $133,513 |
| Participant contributions at beginning of year | 2018-12-31 | $115,903 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-498,244 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,386,184 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,884,428 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,510,887 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $3,085,320 |
| Interest on participant loans | 2018-12-31 | $6,076 |
| Interest earned on other investments | 2018-12-31 | $10,122 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $741,784 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $683,205 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-178,948 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $279,680 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $748,674 |
| Contract administrator fees | 2018-12-31 | $2,700 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2018-12-31 | 911397083 |
| 2017 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2017 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,057,609 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $600,523 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $595,002 |
| Value of total corrective distributions | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $682,232 |
| Value of total assets at end of year | 2017-12-31 | $3,884,428 |
| Value of total assets at beginning of year | 2017-12-31 | $3,427,342 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,521 |
| Total interest from all sources | 2017-12-31 | $13,083 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $143,567 |
| Participant contributions at end of year | 2017-12-31 | $115,903 |
| Participant contributions at beginning of year | 2017-12-31 | $83,639 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $261,308 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $457,086 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,884,428 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,427,342 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $3,085,320 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,673,019 |
| Interest on participant loans | 2017-12-31 | $4,545 |
| Interest earned on other investments | 2017-12-31 | $8,538 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $683,205 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $670,684 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $362,294 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $277,357 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $595,002 |
| Contract administrator fees | 2017-12-31 | $5,521 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2017-12-31 | 911397083 |
| 2016 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2016 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $610,117 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $543,010 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $535,714 |
| Value of total corrective distributions | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $433,854 |
| Value of total assets at end of year | 2016-12-31 | $3,427,342 |
| Value of total assets at beginning of year | 2016-12-31 | $3,360,235 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $7,296 |
| Total interest from all sources | 2016-12-31 | $12,390 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $109,650 |
| Participant contributions at end of year | 2016-12-31 | $83,639 |
| Participant contributions at beginning of year | 2016-12-31 | $67,538 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $68,117 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $67,107 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,427,342 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,360,235 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,673,019 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,491,190 |
| Interest on participant loans | 2016-12-31 | $3,033 |
| Interest earned on other investments | 2016-12-31 | $9,357 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $670,684 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $801,507 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $163,873 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $256,087 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $535,714 |
| Contract administrator fees | 2016-12-31 | $7,296 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2016-12-31 | 911397083 |
| 2015 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2015 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $318,790 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $245,524 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $239,810 |
| Value of total corrective distributions | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $359,578 |
| Value of total assets at end of year | 2015-12-31 | $3,360,235 |
| Value of total assets at beginning of year | 2015-12-31 | $3,286,969 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,714 |
| Total interest from all sources | 2015-12-31 | $15,022 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $109,850 |
| Participant contributions at end of year | 2015-12-31 | $67,538 |
| Participant contributions at beginning of year | 2015-12-31 | $87,579 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $3,373 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $73,266 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,360,235 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,286,969 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,491,190 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,463,159 |
| Interest on participant loans | 2015-12-31 | $3,277 |
| Interest earned on other investments | 2015-12-31 | $11,745 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $801,507 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $736,231 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-55,810 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $246,355 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $239,810 |
| Contract administrator fees | 2015-12-31 | $5,714 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | HEARTHSTONE CPA GROUP |
| Accountancy firm EIN | 2015-12-31 | 911397083 |
| 2014 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2014 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $518,600 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $448,833 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $440,062 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $348,443 |
| Value of total assets at end of year | 2014-12-31 | $3,286,969 |
| Value of total assets at beginning of year | 2014-12-31 | $3,217,202 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $8,771 |
| Total interest from all sources | 2014-12-31 | $20,025 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $101,627 |
| Participant contributions at end of year | 2014-12-31 | $87,579 |
| Participant contributions at beginning of year | 2014-12-31 | $147,276 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $2,303 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $69,767 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,286,969 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,217,202 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,463,159 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,345,580 |
| Interest on participant loans | 2014-12-31 | $4,846 |
| Interest earned on other investments | 2014-12-31 | $15,179 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $736,231 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $724,346 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $150,132 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $244,513 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $440,062 |
| Contract administrator fees | 2014-12-31 | $8,771 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BALL & TREGER, LLP |
| Accountancy firm EIN | 2014-12-31 | 911080353 |
| 2013 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2013 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $703,318 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $230,717 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $227,967 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $343,374 |
| Value of total assets at end of year | 2013-12-31 | $3,217,202 |
| Value of total assets at beginning of year | 2013-12-31 | $2,744,601 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,750 |
| Total interest from all sources | 2013-12-31 | $29,367 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $98,451 |
| Participant contributions at end of year | 2013-12-31 | $147,276 |
| Participant contributions at beginning of year | 2013-12-31 | $113,308 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $722 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $472,601 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,217,202 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,744,601 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,345,580 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,767,709 |
| Interest on participant loans | 2013-12-31 | $6,878 |
| Interest earned on other investments | 2013-12-31 | $22,489 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $724,346 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $863,584 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $330,577 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $244,201 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $227,967 |
| Contract administrator fees | 2013-12-31 | $2,750 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | BALL & TREGER, LLP |
| Accountancy firm EIN | 2013-12-31 | 911080353 |
| 2012 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2012 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $528,745 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $290,664 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $284,253 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $335,592 |
| Value of total assets at end of year | 2012-12-31 | $2,744,601 |
| Value of total assets at beginning of year | 2012-12-31 | $2,506,520 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $6,411 |
| Total interest from all sources | 2012-12-31 | $29,673 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $94,513 |
| Participant contributions at end of year | 2012-12-31 | $113,308 |
| Participant contributions at beginning of year | 2012-12-31 | $114,235 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $238,081 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,744,601 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,506,520 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,767,709 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,612,523 |
| Interest on participant loans | 2012-12-31 | $5,013 |
| Interest earned on other investments | 2012-12-31 | $24,660 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $863,584 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $779,762 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $163,480 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $241,079 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $284,253 |
| Contract administrator fees | 2012-12-31 | $6,411 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | BALL & TREGER, LLP |
| Accountancy firm EIN | 2012-12-31 | 911080353 |
| 2011 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2011 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $366,230 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $176,750 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $170,217 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $334,172 |
| Value of total assets at end of year | 2011-12-31 | $2,506,520 |
| Value of total assets at beginning of year | 2011-12-31 | $2,317,040 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $6,533 |
| Total interest from all sources | 2011-12-31 | $28,808 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $106,721 |
| Participant contributions at end of year | 2011-12-31 | $114,235 |
| Participant contributions at beginning of year | 2011-12-31 | $150,580 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $4,937 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $319 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $189,480 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,506,520 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,317,040 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,612,523 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,373,098 |
| Interest on participant loans | 2011-12-31 | $6,177 |
| Interest earned on other investments | 2011-12-31 | $22,631 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $779,762 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $765,421 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $3,250 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $227,132 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $23,004 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $170,217 |
| Contract administrator fees | 2011-12-31 | $6,533 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | BALL & TREGER, LLP |
| Accountancy firm EIN | 2011-12-31 | 911080353 |
| 2010 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2010 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $530,541 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $75,965 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $72,490 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $382,005 |
| Value of total assets at end of year | 2010-12-31 | $2,317,040 |
| Value of total assets at beginning of year | 2010-12-31 | $1,862,464 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $3,475 |
| Total interest from all sources | 2010-12-31 | $31,262 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $108,661 |
| Participant contributions at end of year | 2010-12-31 | $150,580 |
| Participant contributions at beginning of year | 2010-12-31 | $130,636 |
| Participant contributions at end of year | 2010-12-31 | $4,937 |
| Participant contributions at beginning of year | 2010-12-31 | $4,040 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $16,300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $454,576 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,317,040 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,862,464 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,373,098 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,040,368 |
| Interest on participant loans | 2010-12-31 | $8,929 |
| Interest earned on other investments | 2010-12-31 | $22,333 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $765,421 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $666,859 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $117,274 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $257,044 |
| Employer contributions (assets) at end of year | 2010-12-31 | $23,004 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $20,561 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $72,490 |
| Contract administrator fees | 2010-12-31 | $3,475 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | BALL & TREGER, LLP |
| Accountancy firm EIN | 2010-12-31 | 911080353 |
| 2009 : KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2009 401k financial data | ||
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
| 2021: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2021 form 5500 responses | ||
|---|---|---|
| 2021-01-01 | Type of plan entity | Single employer plan |
| 2021-01-01 | Submission has been amended | Yes |
| 2021-01-01 | This submission is the final filing | No |
| 2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2021-01-01 | Plan is a collectively bargained plan | No |
| 2021-01-01 | Plan funding arrangement – Insurance | Yes |
| 2021-01-01 | Plan funding arrangement – Trust | Yes |
| 2021-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2021-01-01 | Plan benefit arrangement - Trust | Yes |
| 2020: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2020 form 5500 responses | ||
| 2020-01-01 | Type of plan entity | Single employer plan |
| 2020-01-01 | Submission has been amended | No |
| 2020-01-01 | This submission is the final filing | No |
| 2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2020-01-01 | Plan is a collectively bargained plan | No |
| 2020-01-01 | Plan funding arrangement – Insurance | Yes |
| 2020-01-01 | Plan funding arrangement – Trust | Yes |
| 2020-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2020-01-01 | Plan benefit arrangement - Trust | Yes |
| 2019: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2019 form 5500 responses | ||
| 2019-01-01 | Type of plan entity | Single employer plan |
| 2019-01-01 | Submission has been amended | No |
| 2019-01-01 | This submission is the final filing | No |
| 2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2019-01-01 | Plan is a collectively bargained plan | No |
| 2019-01-01 | Plan funding arrangement – Insurance | Yes |
| 2019-01-01 | Plan funding arrangement – Trust | Yes |
| 2019-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2019-01-01 | Plan benefit arrangement - Trust | Yes |
| 2018: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2018 form 5500 responses | ||
| 2018-01-01 | Type of plan entity | Single employer plan |
| 2018-01-01 | Submission has been amended | No |
| 2018-01-01 | This submission is the final filing | No |
| 2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2018-01-01 | Plan is a collectively bargained plan | No |
| 2018-01-01 | Plan funding arrangement – Insurance | Yes |
| 2018-01-01 | Plan funding arrangement – Trust | Yes |
| 2018-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2018-01-01 | Plan benefit arrangement - Trust | Yes |
| 2017: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2017 form 5500 responses | ||
| 2017-01-01 | Type of plan entity | Single employer plan |
| 2017-01-01 | Submission has been amended | No |
| 2017-01-01 | This submission is the final filing | No |
| 2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2017-01-01 | Plan is a collectively bargained plan | No |
| 2017-01-01 | Plan funding arrangement – Insurance | Yes |
| 2017-01-01 | Plan funding arrangement – Trust | Yes |
| 2017-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2017-01-01 | Plan benefit arrangement - Trust | Yes |
| 2016: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2016 form 5500 responses | ||
| 2016-01-01 | Type of plan entity | Single employer plan |
| 2016-01-01 | Submission has been amended | No |
| 2016-01-01 | This submission is the final filing | No |
| 2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2016-01-01 | Plan is a collectively bargained plan | No |
| 2016-01-01 | Plan funding arrangement – Insurance | Yes |
| 2016-01-01 | Plan funding arrangement – Trust | Yes |
| 2016-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2016-01-01 | Plan benefit arrangement - Trust | Yes |
| 2015: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2015 form 5500 responses | ||
| 2015-01-01 | Type of plan entity | Single employer plan |
| 2015-01-01 | Submission has been amended | No |
| 2015-01-01 | This submission is the final filing | No |
| 2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-01-01 | Plan is a collectively bargained plan | No |
| 2015-01-01 | Plan funding arrangement – Insurance | Yes |
| 2015-01-01 | Plan funding arrangement – Trust | Yes |
| 2015-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2015-01-01 | Plan benefit arrangement - Trust | Yes |
| 2014: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2014 form 5500 responses | ||
| 2014-01-01 | Type of plan entity | Single employer plan |
| 2014-01-01 | Submission has been amended | No |
| 2014-01-01 | This submission is the final filing | No |
| 2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2014-01-01 | Plan is a collectively bargained plan | No |
| 2014-01-01 | Plan funding arrangement – Insurance | Yes |
| 2014-01-01 | Plan funding arrangement – Trust | Yes |
| 2014-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2014-01-01 | Plan benefit arrangement - Trust | Yes |
| 2013: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2013 form 5500 responses | ||
| 2013-01-01 | Type of plan entity | Single employer plan |
| 2013-01-01 | Submission has been amended | No |
| 2013-01-01 | This submission is the final filing | No |
| 2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2013-01-01 | Plan is a collectively bargained plan | No |
| 2013-01-01 | Plan funding arrangement – Insurance | Yes |
| 2013-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2012: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2012 form 5500 responses | ||
| 2012-01-01 | Type of plan entity | Single employer plan |
| 2012-01-01 | Submission has been amended | No |
| 2012-01-01 | This submission is the final filing | No |
| 2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-01-01 | Plan is a collectively bargained plan | No |
| 2012-01-01 | Plan funding arrangement – Insurance | Yes |
| 2012-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2011: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2011 form 5500 responses | ||
| 2011-01-01 | Type of plan entity | Single employer plan |
| 2011-01-01 | Submission has been amended | No |
| 2011-01-01 | This submission is the final filing | No |
| 2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-01-01 | Plan is a collectively bargained plan | No |
| 2011-01-01 | Plan funding arrangement – Insurance | Yes |
| 2011-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2009: KITSAP COMMUNITY RESOURCES 401(K) PLAN AND TRUST 2009 form 5500 responses | ||
| 2009-01-01 | Type of plan entity | Single employer plan |
| 2009-01-01 | Submission has been amended | No |
| 2009-01-01 | This submission is the final filing | No |
| 2009-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-01-01 | Plan is a collectively bargained plan | No |
| 2009-01-01 | Plan funding arrangement – Insurance | Yes |
| 2009-01-01 | Plan benefit arrangement – Insurance | Yes |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 2 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 2 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 2 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |
| CUNA MUTUAL GROUP (National Association of Insurance Commissioners NAIC id number: 62626 ) | |
| Policy contract number | 146-7026-4 |
| Policy instance | 1 |