Civic Intelligence

Captain Joseph House Foundation

990 • Fiscal year 2016 • EIN 90-0750720

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileCAPTAINJOSEPHHOUSEFOUNDATION.ORG
1108 S Oak StreetPort Angeles, WA 98362

(360) 460-7848

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$996,790

Up $113,848 (+13%) from 2015

Net Assets

Up

$996,529

Up $114,681 (+13%) from 2015

Liabilities

Down

$261

Down $833 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$195,972

Down $67,796 (-26%) from 2015

Expenses

Down

$66,903

Down $2,702 (-3.9%) from 2015

Net Income

Down

$129,069

Down $65,094 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$996,790
Liabilities$261
Net Assets$996,529
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$195,972
Expenses$66,903
Net Income$129,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$214,964
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, via respite/retreat for the families of the fallen (known as gold star families) in honor and memory of captain joseph william schultz, special forces, who died in wardak province, afghanistan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,460$996,529▲ $129,069
Land, Buildings, and Equipment, Net$706,493$790,394▲ $83,901
Cash and Non-Interest-Bearing Accounts$162,061$206,396▲ $44,335
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$868,554$996,790▲ $128,236
Other Assets Total-$0-
Liabilities
Other Liabilities$1,094$261▼ $833
Total Liabilities$1,094$261▼ $833
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,460$996,529▲ $129,069
Total Liabilities and Net Assets / Fund Balance$868,554$996,790▲ $128,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$354,591-$354,591
Buildings$322,028-$322,028
Land$90,000-$90,000
Other Land Buildings$23,775-$23,775
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy Reed SchultzExec. DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Kathy CharltonPresident
Joe BordenVice President
Col David AbrahamsBoard Member
Colby SchlickerBoard Member
George S DooleyBoard Member
Heather LazarkBoard Member
Jennifer WettsteinBoard Member
Shawn AdkinsBoard Member
Mary Jo KoepkeSecretary
Jeff WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,600
All Other Contributions
$113,372
Change in Net Assets
$129,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,230
Other Expenses$27,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
All Other Expenses$1,421$4,335-$5,756
Travel$3,497--$3,497
Payroll Taxes$3,230--$3,230
Other Expenses$2,108$1,924-$1,924
Office Expenses-$1,541-$1,541
Insurance-$1,427-$1,427
Advertising-$661-$661
Total Functional Expenses$57,015$9,888$0$66,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,597
Fundraising Direct Expenses$18,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction/dinner$57,306$57,306$14,697$42,609
Misc Small Events$30,661$30,661$2,749$27,912
Total Events$97,597$97,597$18,992$78,605
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$261
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 governing 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 election of officers 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

Filer Name
Captain Joseph House Foundation
EIN
90-0750720
Phone
3604607848
Address
1108 S OAK STREET, PORT ANGELES, WA 98362

Signing Officer

Name
Betsy Reed Schultz
Title
Executive Director
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Charlton
Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
202

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
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IRS990/MissionDesc0THE CAPTAIN JOSEPH HOUSE FOUNDATION WILL PROVIDE A CONTINUUM OF CARE FOR THE FAMILIES OF THE FALLEN (KNOWN AS GOLD STAR FAMILIES) IN HONOR AND MEMORY OF CAPTAIN JOSEPH WILLIAM SCHULTZ, SPECIAL FORCES, WHO DIED IN WARDAK PROVINCE, AFGHANISTAN. THE FOUNDATION WILL PROVIDE AN EXPENSE PAID RESPITE/RETREAT ON THE OLYMPIC PENINSULA FOR FAMILIES FROM ALL BRANCHES OF SERVICE WHO HAVE PAID THE ULTIMATE SACRIFICE SINCE 9/11 AND WHO DIED IN COMBAT. 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 EDUCATION AT UNIVERSITIES, STATE AND COMMUNITY COLLEGES, TRADE AND/OR TECHNICAL SCHOOLS.
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHY CHARLTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0127971
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IRS990/PYSalariesCompEmpBnftPaidAmt039780
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IRS990/PYTotalRevenueAmt0263768
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023775
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IRS990/ScheduleJRequiredInd0false
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 GOVERNING 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 ELECTION OF OFFICERS 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/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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,790
Liabilities
$261
Net assets
$996,529
Revenue
$195,972
Expenses
$66,903
Net income
$129,069
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