Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0750720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,321,203
Up $324,413 (+33%) from 2016
Net Assets
Up$1,321,111
Up $324,582 (+33%) from 2016
Liabilities
Down$92
Down $169 (-65%) from 2016
Revenue
Up$265,423
Up $69,451 (+35%) from 2016
Expenses
Up$130,539
Up $63,636 (+95%) from 2016
Net Income
Up$134,884
Up $5,815 (+4.5%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $790,394 | $1,120,659 | ▲ $330,265 |
| Cash and Non-Interest-Bearing Accounts | $206,396 | $200,544 | ▼ $5,852 |
| 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 | $996,790 | $1,321,203 | ▲ $324,413 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $261 | $92 | ▼ $169 |
| Total Liabilities | $261 | $92 | ▼ $169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $444,832 | $769,414 | ▲ $324,582 |
| Temporarily Rstr Net Assets | $551,697 | $551,697 | → $0 |
| Total Net Assets Fund Balance | $996,529 | $1,321,111 | ▲ $324,582 |
| Total Liabilities and Net Assets / Fund Balance | $996,790 | $1,321,203 | ▲ $324,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $701,050 | - | $701,050 |
| Buildings | $322,028 | - | $322,028 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $7,581 | - | $7,581 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betsy Reed Schultz | Exec. Director | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Kathy Charlton | President |
| Joe Borden | Vice President |
| Col David Abrahams | Board Member |
| Colby Schlicker | Board Member |
| Jennifer Wettstein | Board Member |
| Joe Reis Arnp | Board Member |
| Mary Jo Koepke | Secretary |
| Jeff Winston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $31,021 | $15 HOURLY WAGE |
| Other Non Cash Contri Table | 1 | $29,080 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $15,057 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $12,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,219 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,228 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,299 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,400 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,900 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,800 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,300 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $800 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $733 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $600 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $168 | Fair Market Value |
| Total Noncash Contributions | 18 | $116,305 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,692 |
| Total Fundraising Expense | $64,251 |
| Salaries, Compensation, and Employee Benefits | $38,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $24,000 | $12,000 | $36,000 |
| All Other Expenses | $8,629 | $5,405 | $6,087 | $20,121 |
| Insurance | $5,706 | $666 | $1,414 | $7,786 |
| Other Expenses | $5,301 | $533 | $12,677 | $5,301 |
| Fees for Services Other | - | - | $4,748 | $4,748 |
| Payroll Taxes | - | $1,879 | $968 | $2,847 |
| Travel | $999 | - | $1,629 | $2,628 |
| Total Functional Expenses | $20,635 | $45,653 | $64,251 | $130,539 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,971 |
| Fundraising Direct Expenses | $30,623 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction/dinner | $52,970 | $52,970 | $9,045 | $43,925 |
| Misc Small Events | $39,805 | $39,805 | $17,536 | $22,269 |
| Total Events | $104,971 | $104,971 | $30,623 | $74,348 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $92 |
“Founder and executive director betsy reed schultz has a sister on the board who serves as the board secretary.”
“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.”
“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.”
“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.”
“Upon request for information a form 990 and other requested information is mailed to the person or organization initiating the inquiry.”
“The director responds to all inquiries.”
“BANK CHARGES: Column (A) - Total = $1974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1974”
“COMPUTER & INTERNET: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $981; Column (D) - Fundraising = $0”
“OFFICE SUPPLIES: Column (A) - Total = $3164; Column (B) - Program Services = $0; Column (C) - Management & General = $1582; Column (D) - Fundraising = $1582”
“OTHER EXPENSES: Column (A) - Total = $2737; Column (B) - Program Services = $2107; Column (C) - Management & General = $630; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $4743; Column (B) - Program Services = $0; Column (C) - Management & General = $2212; Column (D) - Fundraising = $2531”
“RENTAL EXPENSES: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $2922; Column (B) - Program Services = $2922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 186293 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20121 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY CHARLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608080206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 W NELSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEQUIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91692 |
| IRS990/CYOtherRevenueAmt | 0 | 74448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38847 |
| IRS990/CYTotalExpensesAmt | 0 | 130539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265423 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4748 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY REED SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COL DAVID ABRAHAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE REIS ARNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLBY SCHLICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WETTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JO KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE BORDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104971 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4682 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7786 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 790394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1120659 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74348 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 116305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5301 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHY CHARLTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 189698 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 27673 |
| IRS990/PYOtherRevenueAmt | 0 | 82600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39230 |
| IRS990/PYTotalExpensesAmt | 0 | 66903 |
| IRS990/PYTotalRevenueAmt | 0 | 195972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 265423 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 989773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 505233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 989773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 989773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1495006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 701050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 701050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1120659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION/DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC SMALL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 104971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 8 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 9 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 10 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 11 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 12 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 13 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 14 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 15 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 16 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 17 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MARKETING SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ARCHITECTURE SVCS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | EXCAVATING SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | LANDSCAPING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | INSULATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | FLAG POLE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | FOUNTAIN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | FIR FLOOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 8 | ROCKERY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 9 | VOLUNTEER WORK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 10 | PICNIC TABLE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 11 | EQUIPMENT RENTAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 12 | LANDSCAPE DONATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 13 | PRINTING SERVICES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.