Nonprofit · EIN 90-0750720
CAPTAIN JOSEPH HOUSE FOUNDATION
Tax-exempt · PORT ANGELES, WA 98362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $189,462 | $294,852 | -$105,390 | $1,971,974 | $6,542 | $1,965,432 |
| December 31, 2024 | 990 | $203,445 | $255,554 | -$52,109 | $2,078,403 | $7,581 | $2,070,822 |
| December 31, 2023 | 990 | $186,254 | $268,667 | -$82,413 | $2,134,363 | $11,432 | $2,122,931 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,305
- Program service revenue
- $0
- Investment income
- $13,537
- Net income from fundraising events
- $76,620
- Other revenue
- $76,620
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,306
- Salaries, compensation and benefits (total)
- $76,776
- Professional fundraising fees
- $0
- Accounting fees
- $7,466
- Travel
- $1,157
- Depreciation
- $70,302
- Program services (functional)
- $235,342
- Management and general (functional)
- $24,147
- Fundraising (functional)
- $35,363
Balance sheet and other
- Total assets, start of year
- $2,078,403
- Total assets, end of year
- $1,971,974
- Total liabilities, end of year
- $6,542
- Net assets, end of year
- $1,965,432
- Land, buildings and equipment
- $1,530,344
- Net assets without donor restrictions
- $1,528,060
- Net assets with donor restrictions
- $437,372
- Gross receipts
- $209,568
- Employees
- 1
- Volunteers
- 54
- Year formed
- 2011
- 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 |
|---|---|---|---|
| BETSY REED SCHULTZ | Executive Dir. Trustee or director | 40 | $69,306 |
| BRENDA PARKS | Director Trustee or director | 2 | $0 |
| DAVID ABRAHAMS | Director Trustee or director | 2 | $0 |
| JENNIFER WETTSTEIN | President Trustee or director, Officer | 10 | $0 |
| MARY JO KOEPKE | Secretary Trustee or director, Officer | 10 | $0 |
| JEFFREY WINSTON | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSY REED SCHULTZ | Executive Dir. Trustee or director | 40 | $40,434 |
| BRENDA PARKS | Director Trustee or director | 2 | $0 |
| ROBIN AULT | Director Trustee or director | 2 | $0 |
| DAVID ABRAHAMS | Director Trustee or director | 2 | $0 |
| JENNIFER WETTSTEIN | President Trustee or director, Officer | 10 | $0 |
| MARY JO KOEPKE | Secretary Trustee or director, Officer | 10 | $0 |
| JEFFREY WINSTON | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSY REED SCHULTZ | Executive Dir. Trustee or director | 40 | $40,434 |
| BRENDA PARKS | Director Trustee or director | 2 | $0 |
| ROBIN AULT | Director Trustee or director | 2 | $0 |
| DAVID ABRAHAMS | Director Trustee or director | 2 | $0 |
| JENNIFER WETTSTEIN | President Trustee or director, Officer | 10 | $0 |
| JOE BORDEN | Vice President Trustee or director, Officer | 2 | $0 |
| MARY JO KOEPKE | Secretary Trustee or director, Officer | 10 | $0 |
| JEFFREY WINSTON | Treasurer Trustee or director, Officer | 3 | $0 |
| KIM WANEZEK | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1108 S OAK ST, PORT ANGELES, WA 98362-7745
- In care of
- % BETSY SCHULTZ
- Signed the 990
- JEFFREY WINSTON, Treasurer
- Phone
- (360) 460-7848
- Return prepared by
- Connected Professional Accountants LLC
Mission
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
Program accomplishments
- 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.Expenses $235,342
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
- 90-0750720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $1,971,974
- Income (IRS master file)
- $209,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $189,462 | $294,852 | $1,971,974 | XML |
| 990 | December 2024 | $203,445 | $255,554 | $2,078,403 | XML |
| 990 | December 2023 | $186,254 | $268,667 | $2,134,363 | XML |
| 990 | December 2022 | $427,132 | $277,865 | $2,216,106 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 90-0750720).
Questions about CAPTAIN JOSEPH HOUSE FOUNDATION
- What is the EIN of CAPTAIN JOSEPH HOUSE FOUNDATION?
- The employer identification number (EIN) of CAPTAIN JOSEPH HOUSE FOUNDATION is 90-0750720.
- Is CAPTAIN JOSEPH HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CAPTAIN JOSEPH HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPTAIN JOSEPH HOUSE FOUNDATION 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 CAPTAIN JOSEPH HOUSE FOUNDATION 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 CAPTAIN JOSEPH HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CAPTAIN JOSEPH HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $69,306 (BETSY REED SCHULTZ, Executive Dir.).
- How much revenue does CAPTAIN JOSEPH HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $189,462, expenses of $294,852 and total assets of $1,971,974 at year end.
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All nonprofits in PORT ANGELES · Washington · Mental health and crisis intervention