Civic Intelligence

Captain Joseph House Foundation

990 • Fiscal year 2013 • EIN 90-0750720

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileCAPTAINJOSEPHHOUSEFOUNDATION.ORG
1108 S Oak Street98362

(360) 460-7848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

1033%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

935%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$559,332

Up $509,981 (+1033%) from 2012

Net Assets

Up

$559,332

Up $513,091 (+1110%) from 2012

Liabilities

Down

$0

Down $3,110 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$560,044

Up $505,938 (+935%) from 2012

Expenses

Up

$46,953

Up $27,637 (+143%) from 2012

Net Income

Up

$513,091

Up $478,301 (+1375%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $14,561Liabilities 2011: $3,1102011Assets 2012: $49,351Liabilities 2012: $3,110Net Assets 2012: $46,2412012Assets 2013: $559,332Liabilities 2013: $0Net Assets 2013: $559,3322013Assets 2014: $690,757Liabilities 2014: $3,072Net Assets 2014: $687,6852014Assets 2015: $882,942Liabilities 2015: $1,094Net Assets 2015: $881,8482015Assets 2016: $996,790Liabilities 2016: $261Net Assets 2016: $996,5292016Assets 2017: $1,321,203Liabilities 2017: $92Net Assets 2017: $1,321,1112017Assets 2018: $1,684,099Liabilities 2018: $95Net Assets 2018: $1,684,0042018Assets 2019: $1,782,935Liabilities 2019: $3,507Net Assets 2019: $1,779,4282019Assets 2020: $1,904,071Liabilities 2020: $13,909Net Assets 2020: $1,890,1622020Assets 2021: $2,066,484Liabilities 2021: $10,408Net Assets 2021: $2,056,0762021Assets 2022: $2,216,106Liabilities 2022: $10,763Net Assets 2022: $2,205,3432022Assets 2023: $2,134,363Liabilities 2023: $11,432Net Assets 2023: $2,122,9312023Assets 2024: $2,078,403Liabilities 2024: $7,581Net Assets 2024: $2,070,8222024Assets 2025: $1,971,974Liabilities 2025: $6,542Net Assets 2025: $1,965,4322025

Highlighted filing

2013

Assets$559,332
Liabilities$0
Net Assets$559,332
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $14,623Expenses 2011: $3,172Net Income 2011: $11,4512011Revenue 2012: $54,106Expenses 2012: $19,316Net Income 2012: $34,7902012Revenue 2013: $560,044Expenses 2013: $46,953Net Income 2013: $513,0912013Revenue 2014: $179,513Expenses 2014: $51,160Net Income 2014: $128,3532014Revenue 2015: $263,768Expenses 2015: $69,605Net Income 2015: $194,1632015Revenue 2016: $195,972Expenses 2016: $66,903Net Income 2016: $129,0692016Revenue 2017: $265,423Expenses 2017: $130,539Net Income 2017: $134,8842017Revenue 2018: $539,001Expenses 2018: $176,108Net Income 2018: $362,8932018Revenue 2019: $241,108Expenses 2019: $145,684Net Income 2019: $95,4242019Revenue 2020: $233,705Expenses 2020: $122,971Net Income 2020: $110,7342020Revenue 2021: $299,595Expenses 2021: $133,681Net Income 2021: $165,9142021Revenue 2022: $427,132Expenses 2022: $277,865Net Income 2022: $149,2672022Revenue 2023: $186,254Expenses 2023: $268,667Net Income 2023: -$82,4132023Revenue 2024: $203,445Expenses 2024: $255,554Net Income 2024: -$52,1092024Revenue 2025: $189,462Expenses 2025: $294,852Net Income 2025: -$105,3902025

Highlighted filing

2013

Revenue$560,044
Expenses$46,953
Net Income$513,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$581,411
Mission and Program Overview

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

The captain joseph house foundation will provide a continuum of care for the families of the fallen in honor and memory of captain joseph william schultz, special forces, who died in wardak province, afghanistan. The foundation will provide an expense paid holiday on the olympic peninsula for families from all branches of service who have paid the ultimate sacrifice. A scholarship fund will be created and administered to provide additional revenue for those sons and daughters of the fallen, who wish to pursue post high school educations at universities, state and community colleges, trade and/or technical schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,241$559,332▲ $513,091
Land, Buildings, and Equipment, Net-$431,762-
Cash and Non-Interest-Bearing Accounts$49,351$127,570▲ $78,219
Loans From Officers Directors$3,110--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,351$559,332▲ $509,981
Other Assets Total-$0-
Liabilities
Total Liabilities$3,110$0▼ $3,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,241$559,332▲ $513,091
Total Liabilities and Net Assets / Fund Balance$49,351$559,332▲ $509,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,762-$341,762
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JIM DeBOOPresident
Kathy CharltonVice President
Heather LazarkDirector
Jennifer WettsteinDirector
Joe BordenDirector
Karen PowellDirector
Kate Gray EmanuelDirector
Sam BesseyDirector
Betsy Reed SchultzFounder
Mary Jo KoepkeSecretary
Jeff WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,105
All Other Contributions
$476,939
Change in Net Assets
$513,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$412,028County Assessor
Intellectual Property2$15,885-
Total Noncash Contributions3$427,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,063$9,061-$13,124
Other Expenses$4,788--$4,788
Office Expenses-$763-$763
Insurance-$626-$626
Fees for Services Accounting-$450-$450
Advertising-$350-$350
Fees for Services Legal-$306-$306
Total Functional Expenses$35,397$11,556$0$46,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,472
Fundraising Direct Expenses$21,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,077$80,077$20,286$59,791
Event 2$10,425$10,425$206$10,219
Total Events$90,502$90,502$20,492$70,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,110--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Founder and executive director betsy reed schultz has a sister on the board who serves as the board secretary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 was provided to members of the voerning body prior to it being filed. A copy of the final filed form 990 is provided to the governing body after it has been filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed at the annual board meeting. Each board member receives, reviews and signs the conflict of interest policy. These documents are retained at the corporate office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee is comprised of the president, vice president, treasurer and a director who ensure that the compensation is appropriate for the geographic area and the skills and talents required for the position based on current compensation surveys compiled by independent firms.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request for information a form 990 and other requested information is mailed to the person or organization initiating the inquiry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The director responds to all inquiries.”

Filing and Contact Details

Filer

EIN
90-0750720
Phone
3604607848

Signing Officer

Name
Betsy Reed Schultz
Title
Founder
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & FEES: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUEST SERVICES: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $1369; Column (B) - Program Services = $0; Column (C) - Management & General = $1369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1206; Column (B) - Program Services = $0; Column (C) - Management & General = $1206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1420; Column (B) - Program Services = $0; Column (C) - Management & General = $1420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $1197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL & MEETINGS: Column (A) - Total = $3190; Column (B) - Program Services = $0; Column (C) - Management & General = $3190; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FundraisingGrossIncomeAmt0104472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0626
IRS990/InsuranceGrp/TotalAmt0626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431762
IRS990/LandBldgEquipCostOrOtherBssAmt0431762
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03110
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CAPTAIN JOSEPH HOUSE FOUNDATION WILL PROVIDE A CONTINUUM OF CARE FOR THE FAMILIES OF THE FALLEN IN HONOR AND MEMORY OF CAPTAIN JOSEPH WILLIAM SCHULTZ, SPECIAL FORCES, WHO DIED IN WARDAK PROVINCE, AFGHANISTAN. THE FOUNDATION WILL PROVIDE AN EXPENSE PAID HOLIDAY ON THE OLYMPIC PENINSULA FOR FAMILIES FROM ALL BRANCHES OF SERVICE WHO HAVE PAID THE ULTIMATE SACRIFICE. A SCHOLARSHIP FUND WILL BE CREATED AND ADMINISTERED TO PROVIDE ADDITIONAL REVENUE FOR THOSE SONS AND DAUGHTERS OF THE FALLEN, WHO WISH TO PURSUE POST HIGH SCHOOL EDUCATIONS AT UNIVERSITIES, STATE AND COMMUNITY COLLEGES, TRADE AND/OR TECHNICAL SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046241
IRS990/NetAssetsOrFundBalancesEOYAmt0559332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0427913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/TotalAmt0763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING & YARD CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt011072
IRS990/OtherExpensesGrp/ProgramServicesAmt110469
IRS990/OtherExpensesGrp/ProgramServicesAmt25005
IRS990/OtherExpensesGrp/ProgramServicesAmt34788
IRS990/OtherExpensesGrp/TotalAmt011072
IRS990/OtherExpensesGrp/TotalAmt110469
IRS990/OtherExpensesGrp/TotalAmt25005
IRS990/OtherExpensesGrp/TotalAmt34788
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054106
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019316
IRS990/PYRevenuesLessExpensesAmt034790
IRS990/PYTotalExpensesAmt019316
IRS990/PYTotalRevenueAmt054106
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0513091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0559332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0529783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529783
IRS990ScheduleA/TotalSupportAmt0529783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341762
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431762
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090502
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HARD HATS & HIGH HEELS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0206
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt02
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt015885
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COUNTY ASSESSOR
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0412028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDER AND EXECUTIVE DIRECTOR BETSY REED SCHULTZ HAS A SISTER ON THE BOARD WHO SERVES AS THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE VOERNING BODY PRIOR TO IT BEING FILED. A COPY OF THE FINAL FILED FORM 990 IS PROVIDED TO THE GOVERNING BODY AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. EACH BOARD MEMBER RECEIVES, REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. THESE DOCUMENTS ARE RETAINED AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND A DIRECTOR WHO ENSURE THAT THE COMPENSATION IS APPROPRIATE FOR THE GEOGRAPHIC AREA AND THE SKILLS AND TALENTS REQUIRED FOR THE POSITION BASED ON CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST FOR INFORMATION A FORM 990 AND OTHER REQUESTED INFORMATION IS MAILED TO THE PERSON OR ORGANIZATION INITIATING THE INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTOR RESPONDS TO ALL INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST SERVICES: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES: Column (A) - Total = $1369; Column (B) - Program Services = $0; Column (C) - Management & General = $1369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1206; Column (B) - Program Services = $0; Column (C) - Management & General = $1206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1420; Column (B) - Program Services = $0; Column (C) - Management & General = $1420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $1197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL & MEETINGS: Column (A) - Total = $3190; Column (B) - Program Services = $0; Column (C) - Management & General = $3190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049351
IRS990/TotalAssetsEOYAmt0559332
IRS990/TotalAssetsGrp/BOYAmt049351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,332
Liabilities
$0
Net assets
$559,332
Revenue
$560,044
Expenses
$46,953
Net income
$513,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.19$0.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.20$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.23$0.12$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.24$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.54$0.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.27$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.05$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01