Nonprofit · EIN 34-1744958
OTTAWA COUNTY TRANSITIONAL HOUSING INC
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $306,377 | $320,050 | -$13,673 | $204,711 | $4,284 | $200,427 |
| June 30, 2024 | 990 | $338,978 | $400,462 | -$61,484 | $225,724 | $15,476 | $210,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $305,093
- of which government grants
- $34,420
- Program service revenue
- $0
- Investment income
- $843
- Net income from fundraising events
- $441
- Other revenue
- $441
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $109,304
- Salaries, compensation and benefits (total)
- $121,088
- Professional fundraising fees
- $0
- Accounting fees
- $3,790
- Occupancy
- $35,458
- Travel
- $107
- Depreciation
- $5,872
- Program services (functional)
- $194,256
- Management and general (functional)
- $125,794
Balance sheet and other
- Total assets, start of year
- $225,724
- Total assets, end of year
- $204,711
- Total liabilities, end of year
- $4,284
- Net assets, end of year
- $200,427
- Land, buildings and equipment
- $105,757
- Net assets without donor restrictions
- $73,978
- Net assets with donor restrictions
- $126,449
- Gross receipts
- $306,377
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KASSIE ANDERSON | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| MICHELLE COON | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| SUSANNE SAWYER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRITTANY MUSSELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GABRIELA TOSCANO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| COLE D HATFIELD | EXECUTIVE DIRECTOR Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KASSIE ANDERSON | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| MICHELLE COON | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| SUSANNE SAWYER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN SCHAFFNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRITTANY MUSSELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL BASSETT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMIE SASKA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| COLE D HATFIELD | DIRECTOR OF FINANCE Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1848 E PERRY ST STE 60, PORT CLINTON, OH 43452-1441
- In care of
- % SALLY STONE
- Principal officer (990 for 2024)
- KASSIE ANDERSON, 527 ALICE STREET, PORT CLINTON, OH 43452
- Signed the 990
- COLE D HATFIELD, DIRECTOR OF FINANCE
- Phone
- (419) 732-1420
- Return prepared by
- ACUMEN MB LLC
Mission
TO PROVIDE A DOMESTIC VIOLENCE SHELTER.
Program accomplishments
- PROVIDING A FACILITY FOR TEMPORARY RESIDENTIAL SERVICE TO FAMILY OR HOUSEHOLD MEMBERS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.Expenses $194,256
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1744958
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85Z)
- Assets (IRS master file)
- $204,711
- Income (IRS master file)
- $306,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $306,377 | $320,050 | $204,711 | IRS |
| 990 | June 2024 | $338,978 | $400,462 | $225,724 | IRS |
| 990 | June 2023 | $318,947 | $358,896 | $275,880 | IRS |
| 990 | June 2022 | $301,984 | $393,745 | $318,581 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 34-1744958).
Questions about OTTAWA COUNTY TRANSITIONAL HOUSING INC
- What is the EIN of OTTAWA COUNTY TRANSITIONAL HOUSING INC?
- The employer identification number (EIN) of OTTAWA COUNTY TRANSITIONAL HOUSING INC is 34-1744958.
- Is OTTAWA COUNTY TRANSITIONAL HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to OTTAWA COUNTY TRANSITIONAL HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTTAWA COUNTY TRANSITIONAL HOUSING INC 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 OTTAWA COUNTY TRANSITIONAL HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTTAWA COUNTY TRANSITIONAL HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OTTAWA COUNTY TRANSITIONAL HOUSING INC?
- The 990 for the year ended June 30, 2025 names KASSIE ANDERSON.
- Who are the officers and directors of OTTAWA COUNTY TRANSITIONAL HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OTTAWA COUNTY TRANSITIONAL HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $306,377, expenses of $320,050 and total assets of $204,711 at year end.
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