Nonprofit · EIN 87-1282294
OWL 360
Tax-exempt · PORT TOWNSEND, WA 98368
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $574,834 | $428,234 | $146,600 | $801,632 | $33,778 | $767,854 |
| December 31, 2024 | 990 | $575,602 | $299,616 | $275,986 | $639,884 | $18,630 | $621,254 |
| December 31, 2023 | 990 | $339,394 | $182,757 | $156,637 | $354,789 | $9,521 | $345,268 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $529,462
- of which government grants
- $254,622
- Program service revenue
- $68,960
- Investment income
- $6,972
- Net rental income
- $36,831
- Net income from sales of inventory
- -$67,391
- Other revenue
- -$30,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,493
- Other salaries and wages
- $212,586
- Salaries, compensation and benefits (total)
- $291,621
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Depreciation
- $7,160
- Program services (functional)
- $318,480
- Management and general (functional)
- $108,425
- Fundraising (functional)
- $1,329
Balance sheet and other
- Total assets, start of year
- $639,884
- Total assets, end of year
- $801,632
- Total liabilities, end of year
- $33,778
- Net assets, end of year
- $767,854
- Land, buildings and equipment
- $46,426
- Net assets without donor restrictions
- $767,854
- Gross receipts
- $873,105
- Employees
- 16
- Year formed
- 2021
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI PARCHER | Executive Dir. Trustee or director | 20 | $55,493 |
| DAVID SCHERER | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 |
| LELA HILTON | Director Trustee or director | 0.5 | $0 |
| GABBIE CAUDILL | Secretary Trustee or director, Officer | 0.6 | $0 |
| SAM SCHROEDER | Director Trustee or director | 0.5 | $0 |
| JENNIFER WELLS | Treasurer Trustee or director, Officer | 1 | $0 |
| LYNDSAY FLUHARTY | Director Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI PARCHER | Executive Dir. Trustee or director | 20 | $38,645 |
| DAVID SCHERER | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| LELA HILTON | Director Trustee or director | 0.5 | $0 |
| GABBIE CAUHILL | Secretary Trustee or director, Officer | 0.6 | $0 |
| SAM SCHROEDER | Director Trustee or director | 0.5 | $0 |
| JENNIFER WELLS | Treasurer Trustee or director, Officer | 2.2 | $0 |
| LYNDSAY FLUHARTY | Director Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI PARCHER | Executive Dir. Trustee or director | 20 | $35,400 |
| DAVID SCHERER | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| GABBIE CAUHILL | Secretary Trustee or director, Officer | 0.6 | $0 |
| JENNIFER WELLS | Treasurer Trustee or director, Officer | 2.2 | $0 |
| LYNDSAY FLUHARTY | Director Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 1240 W SIMS WAY PMB 319 319, PORT TOWNSEND, WA 98368-3058
- In care of
- % KELLI PARCHER
- Principal officer (990 for 2025)
- DAVID SCHERERE
- Signed the 990
- KELLI PARCHER, Executive Dir.
- Phone
- (360) 301-3551
- Return prepared by
- Gooding Ohara & Mackey P S
Mission
OWL360 OFFERS COMMUNITY CONNCECTIONS AND RESOURCES IN A SAFE AND ACCEPTING ENVIRONMENT FOR THE YOUNG PEOPLE OF JEFFERSON COUNTY. WE STRIVE TO SUPPORT ALL OFPPORTUNITIES FOR GROWTH, EXPLORATION, AND SUSTAINABLE INDEPENDENCE.
Program accomplishments
- OWL360 PROVIDES YOUNG PEOPLE OF JEFFERSON COUNTY OPPORTUNITIES FOR SUSTAINABLE INDEPENDENCE THRGOUGH: AFFORDABLE HOUSING, COMMUNITY CONNECTIONS, SUPPORTIVE SERVICES, PROGRAMS & EVENTS.Expenses $318,480
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1282294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $801,632
- Income (IRS master file)
- $873,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $574,834 | $428,234 | $801,632 | XML |
| 990 | December 2024 | $575,602 | $299,616 | $639,884 | XML |
| 990 | December 2023 | $339,394 | $182,757 | $354,789 | XML |
| 990 | December 2022 | $220,814 | $72,162 | $193,432 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-1282294).
Questions about OWL 360
- What is the EIN of OWL 360?
- The employer identification number (EIN) of OWL 360 is 87-1282294.
- Is OWL 360 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OWL 360 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OWL 360 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OWL 360 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OWL 360 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OWL 360?
- The 990 for the year ended December 31, 2025 names DAVID SCHERERE.
- Who are the officers and directors of OWL 360?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $55,493 (KELLI PARCHER, Executive Dir.).
- How much revenue does OWL 360 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $574,834, expenses of $428,234 and total assets of $801,632 at year end.
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- OLYMPIC COMMUNITY ACTION PROGRAMS EIN 91-0814319 · last filed 990 for 2024
- NORTHWEST MARITIME CENTER EIN 91-1931643 · last filed 990 for 2024
- JEFFERSON COMMUNITY COUNSELING CENTER EIN 91-1539432 · last filed 990 for 2025
All nonprofits in PORT TOWNSEND · Washington · Housing and shelter