CAPTAIN JOSEPH HOUSE FOUNDATION

EIN: 900750720 501(c)(3) Mental Health

PORT ANGELES, WA

Total Revenue
$189,462
Total Expenses
$294,852
Total Assets
$1,971,974
Net Assets
$1,965,432
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WA
Phone
3604607848
Tax Period
2025-01-01 to 2025-12-31

CAPTAIN JOSEPH HOUSE FOUNDATION, founded in 2011, is a small nonprofit in the Mental Health sector that reported $189K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $295K exceeded revenue, resulting in a 56% operating deficit.

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $99,305
Program Service Revenue $0
Investment Income $13,537
Other Revenue $76,620
TOTAL REVENUE $189,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,776
Fundraising Expenses $35,363
Program Expenses $235,342
Other Expenses $218,076
TOTAL EXPENSES $294,852

Year-over-Year Comparison

2025 2024 Change
Revenue $189,462 $203,445 -0.1%
Expenses $294,852 $255,554 +0.2%
Net Income $-105,390 $-52,109 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
1
Volunteers
54

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$69,306
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETSY REED SCHULTZ Executive Dir. 40.00
Director
$69,306 $0 $69,306
BRENDA PARKS Director 2.00
Director
$0 $0 $0
DAVID ABRAHAMS Director 2.00
Director
$0 $0 $0
JENNIFER WETTSTEIN President 10.00
Officer Director
$0 $0 $0
MARY JO KOEPKE Secretary 10.00
Officer Director
$0 $0 $0
JEFFREY WINSTON Treasurer 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $189,462 $294,852 $1,971,974 $-105,390
2024 $203,445 $255,554 $2,078,403 $-52,109
2023 $186,254 $268,667 $2,134,363 $-82,413
2022 $427,132 $277,865 $2,216,106 $149,267
2021 $299,595 $133,681 $2,066,484 $165,914
2020 $233,705 $122,971 $1,904,071 $110,734
2019 $241,108 $145,684 $1,782,935 $95,424
2019 $241,108 $145,684 $1,782,935 $95,424
2018 $469,326 $106,433 $1,684,099 $362,893
2018 $539,001 $176,108 $1,684,099 $362,893
2017 $265,423 $130,539 $1,321,203 $134,884
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