Captain Joseph House Foundation
- Assets
- $2.1m
- Revenue
- $186.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Port Angeles, WA
- Founding
- 10/2012
- Data as of
- 12/2023
- EIN
- 90-0750720
Organization Overview
Captain Joseph House Foundation is located in Port Angeles, WA. The organization was established in 2012. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captain Joseph House Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Captain Joseph House Foundation generated $186.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $268.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CAPTAIN JOSEPH HOUSE FOUNDATION PROVIDES A CONTINUUM OF CARE FOR THE FAMILIES OF THE FALLEN (KNOWN AS GOLD STAR FAMILIES) IN HONOR AND MEMORY OF CAPTAIN JOSEPH WILLIAM SCHULTZ, ARMY SPECIAL FORCES, WHO DIED IN WARDAK PROVINCE, AFGHANISTAN. THE FOUNDATION PROVIDES AN EXPENSE PAID RESPITE ON THE OLYMPIC PENINSULA FOR FAMILIES FROM ALL BRANCHES OF THE MILITARY, FROM THROUGHOUT THE COUNTRY AND FROM A POST 9/11 LOSS. FAMILIES QUALIFY TO PARTICIPATE IF THEIR FALLEN MEMBER WAS KILLED IN ACTION (KIA), DIED AS A DIRECT RESULT OF UNHEALED INJURIES SUSTAINED WHILE IN COMBAT, OR DIED AS A RESULT OF A COMBAT PTSD SELF INFLICTED/SUICIDE EVENT. ELIGIBILITY IS LIMITED TO IMMEDIATE FAMILY MEMBERS WHO HAVE PAID THE ULTIMATE SACRIFICE. IF THERE IS NO IMMEDIATE FAMILY, A NON-FAMILY MEMBER MAY BE PERMITTED TO ATTEND AND SUPPORT THE GOLD STAR FAMILY MEMBER. A SCHOLARSHIP FUND WILL BE CREATED AND ADMINISTERED TO PROVIDE ADDITIONAL REVENUE FOR THOSE SONS AND DAUGHTERS OF THE FALLEN WHO WISH TO PERSUE POST
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES AN EXPENSE PAID RESPITE ON THE OLYMPIC PENINSULA FOR GOLD STAR FAMILIES OF THE FALLEN FROM ALL BRANCHES OF THE MILITARY, FROM THROUGHOUT THE COUNTRY, AND FROM A POST 9/11 LOSS. FAMILIES QUALIFY TO PARTICIPATE IF THEIR FALLEN MEMBER WAS KILLED IN ACTION (KIA), DIED AS A DIRECT RESULT OF UNHEALED INJURIES SUSTAINED WHILE IN COMBAT, OR DIED AS A RESULT OF A COMBAT PTSD SELF INFLICTED/SUICIDE EVENT. ELIGIBILITY IS LIMITED TO IMMEDIATE FAMILY MEMBERS WHO HAVE PAID THE ULTIMATE SACRIFICE. IN A SITUATION WHERE A GOLD STAR FAMILY MEMBER HAS NO IMMEDIATE FAMILY, THE EXECUTIVE DIRECTOR MAY PERMIT THE GOLD STAR FAMILY MEMBER TO BRING A NON-FAMILY MEMBER FOR SUPPORT. THERE IS NO COST FOR THIS NON-FAMILY INDIVIDUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Reed Schultz Executive Dir. | Trustee | 40 | $40,434 |
Brenda Parks Director | Trustee | 2 | $0 |
Robin Ault Director | Trustee | 2 | $0 |
David Abrahams Director | Trustee | 2 | $0 |
Jennifer Wettstein President | OfficerTrustee | 10 | $0 |
Joe Borden Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,405 |
| Total Program Service Revenue | $0 |
| Investment income | $6,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,940 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,435 |
| Compensation of current officers, directors, key employees. | $16,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $894 |
| Office expenses | $8,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,302 |
| Insurance | $6,976 |
| All other expenses | $24,654 |
| Total functional expenses | $268,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,816 |
| Savings and temporary cash investments | $450,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,271 |
| Net Land, buildings, and equipment | $1,652,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,134,363 |
| Accounts payable and accrued expenses | $11,432 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,432 |
| Net assets without donor restrictions | $1,585,853 |
| Net assets with donor restrictions | $537,078 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,134,363 |