Nonprofit · EIN 38-4010478
OLYMPIC PENINSULA EXTENDED NEEDS HOUSING
Also known as OPEN HOUSING
Tax-exempt · PORT ANGELES, WA 98362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,356 | $267,610 | -$43,254 | $1,110,878 | $1,038,766 | $72,112 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $173,398
- of which government grants
- $155,958
- Program service revenue
- $50,954
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,778
- Salaries, compensation and benefits (total)
- $9,869
- Professional fundraising fees
- $0
- Legal fees
- $3,190
- Occupancy
- $14,577
- Travel
- $108
- Depreciation
- $14,066
- Program services (functional)
- $188,211
- Management and general (functional)
- $79,399
Balance sheet and other
- Total assets, start of year
- $556,058
- Total assets, end of year
- $1,110,878
- Total liabilities, end of year
- $1,038,766
- Net assets, end of year
- $72,112
- Land, buildings and equipment
- $1,055,240
- Net assets without donor restrictions
- $72,112
- Gross receipts
- $224,356
- Employees
- 2
- Year formed
- 2016
- State of legal domicile
- WA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERY ORTLOFF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNEENE JOHNSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RACHAL ANDERSON | SECRETARY/ T Trustee or director, Officer | 5 | $0 |
| DAN BLOOD | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH MYERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 332 E 5TH ST, PORT ANGELES, WA 98362-3207
- In care of
- % JOHN SCOTT SCHAEFER
- Mailing address (990-N for 2022)
- PO BOX 603, Port Angeles WA 98362
- Principal officer (990 for 2024)
- KIMBERY ORTLOFF, PO BOX 603, PORT ANGELES, WA 98362
- Principal officer (990-N for 2022)
- Kim Ortloff, 301 E Lopez Ave, Port Angeles WA 98362
- Signed the 990
- RACHAL ANDERSON, SECRETARY/ TREASURER
- Phone
- (360) 525-1275
- Website
- https://openhousing.dev/
- Return prepared by
- BAKER OVERBY & MOORE INC
Mission
OPEN HOUSING'S MISSION IS TO PROVIDE SUSTAINABLE, SECURE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELIPMENTAL DISABILITIES AND LOW INCOME OTHERS IN A SHARED AND INTEGRATED COMMUNITY SO ALL CAN THRIVE.
Program accomplishments
- OPERATE AND MAINTAIN RENTAL PROPERTIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR LOW INCOME.Expenses $188,211
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 38-4010478
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,110,878
- Income (IRS master file)
- $224,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,356 | $267,610 | $1,110,878 | XML |
| 990-N for 2022 Officer: Kim Ortloff | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Tresa Stuber | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: John Schaefer | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-4010478).
Questions about OLYMPIC PENINSULA EXTENDED NEEDS HOUSING
- What is the EIN of OLYMPIC PENINSULA EXTENDED NEEDS HOUSING?
- The employer identification number (EIN) of OLYMPIC PENINSULA EXTENDED NEEDS HOUSING is 38-4010478.
- Is OLYMPIC PENINSULA EXTENDED NEEDS HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to OLYMPIC PENINSULA EXTENDED NEEDS HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLYMPIC PENINSULA EXTENDED NEEDS HOUSING 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 OLYMPIC PENINSULA EXTENDED NEEDS HOUSING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLYMPIC PENINSULA EXTENDED NEEDS HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OLYMPIC PENINSULA EXTENDED NEEDS HOUSING?
- The 990 for the year ended December 31, 2024 names KIMBERY ORTLOFF.
- Who are the officers and directors of OLYMPIC PENINSULA EXTENDED NEEDS HOUSING?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OLYMPIC PENINSULA EXTENDED NEEDS HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,356, expenses of $267,610 and total assets of $1,110,878 at year end.
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All nonprofits in PORT ANGELES · Washington · Housing and shelter