Nonprofit · EIN 93-1156152
JULIETTES HOUSE
Tax-exempt · MCMINNVILLE, OR 97128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,044,313 | $2,741,691 | -$697,378 | $2,097,876 | $281,169 | $1,816,707 |
| June 30, 2024 | 990 | $2,402,580 | $2,572,884 | -$170,304 | $2,741,080 | $283,264 | $2,457,816 |
| June 30, 2023 | 990 | $2,317,360 | $2,078,980 | $238,380 | $2,762,863 | $248,116 | $2,514,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,661,345
- Program service revenue
- $405,203
- Investment income
- $213
- Net income from fundraising events
- -$22,448
- Other revenue
- -$22,448
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,874
- Other salaries and wages
- $1,910,290
- Salaries, compensation and benefits (total)
- $2,403,965
- Professional fundraising fees
- $0
- Occupancy
- $28,030
- Depreciation
- $31,581
- Program services (functional)
- $2,390,043
- Management and general (functional)
- $173,515
- Fundraising (functional)
- $178,133
Balance sheet and other
- Total assets, start of year
- $2,741,080
- Total assets, end of year
- $2,097,876
- Total liabilities, end of year
- $281,169
- Net assets, end of year
- $1,816,707
- Land, buildings and equipment
- $1,245,685
- Publicly traded securities
- $341,392
- Net assets without donor restrictions
- $1,576,093
- Net assets with donor restrictions
- $240,614
- Gross receipts
- $2,078,900
- Employees
- 41
- Volunteers
- 10
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 |
|---|---|---|---|
| RORI HARTZELL | FNP MEDICAL Highest-paid employee | 40 | $127,072 |
| RUSSELL MARK | PRESIDENT/CE Officer | 40 | $110,873 |
| KEVIN BATY | DIRECTOR Trustee or director | 1 | $0 |
| BARBRA BOYER | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY DOBIE | DIRECTOR Trustee or director | 1 | $0 |
| ALLAN FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| PETER HOFSTETTER | CHAIR Trustee or director, Officer | 1 | $0 |
| GARY LANGENWALTER | DIRECTOR Trustee or director | 1 | $0 |
| ALMA MENDEZ-LOZANO | DIRECTOR Trustee or director | 1 | $0 |
| SABRA MATHOT | DIRECTOR Trustee or director | 3 | $0 |
| SEAMUS MCCARTHY | DIRECTOR Trustee or director | 1 | $0 |
| KELLY PAYNE | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBIN RUSSELL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MICHELE WUELLNER | DIRECTOR Trustee or director | 1 | $0 |
| PATTY SLEGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL MARK | CEO Officer | 40 | $103,202 |
| KEVIN BATY | DIRECTOR Trustee or director | 2 | $0 |
| BARBRA BOYER | DIRECTOR Trustee or director | 3 | $0 |
| LINDSAY DOBIE | DIRECTOR Trustee or director | 7 | $0 |
| ALLAN FERNANDEZ | DIRECTOR Trustee or director | 2 | $0 |
| PETER HOFSTETTER | DIRECTOR Trustee or director | 4 | $0 |
| JOSEPH HUNTER | DIRECTOR Trustee or director | 1 | $0 |
| LARRY KURTZ | DIRECTOR Trustee or director | 3 | $0 |
| GARY LANGENWALTER | CHAIR Trustee or director, Officer | 7 | $0 |
| SABRA MATHOT | DIRECTOR Trustee or director | 27 | $0 |
| ALMA MENDEZ-LOZANO | DIRECTOR Trustee or director | 1 | $0 |
| KELLENE PAYNE | TREASURER Trustee or director, Officer | 8 | $0 |
| ROBIN RUSSELL | DIRECTOR Trustee or director | 3 | $0 |
| PATTY SLEGERS | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHELE WUELLNER | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM LINDEMANN | COO Officer | – | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL MARK | CEO Officer | 40 | $103,202 |
| WILLIAM LINDEMANN | COO Officer | 40 | $84,727 |
| KEVIN BATY | DIRECTOR Trustee or director | 1 | $0 |
| BARBRA BOYER | DIRECTOR Trustee or director | 1 | $0 |
| SUNISA CHANYAPUTHIPONG | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY DOBIE | DIRECTOR Trustee or director | 3 | $0 |
| PETER HOFSTETTER | DIRECTOR Trustee or director | 1 | $0 |
| ELISE YARNELL HOLLAMON | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH HUNTER | DIRECTOR Trustee or director | 1 | $0 |
| LARRY KURTZ | DIRECTOR Trustee or director | 1 | $0 |
| GARY LANGENWALTER | CHAIR Trustee or director, Officer | 1 | $0 |
| SABRA MATHOT | DIRECTOR Trustee or director | 7 | $0 |
| ALMA MENDEZ-LOZANO | DIRECTOR Trustee or director | 1 | $0 |
| KELLIE PAYNE | TREASURER Trustee or director, Officer | 2 | $0 |
| PATTY SLEGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELE WUELLNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 SW CEDARWOOD AVE, MCMINNVILLE, OR 97128-6818
- In care of
- % JOHN R PETERSON
- Principal officer (990 for 2024)
- RUSSELL MARK, 1075 SW CEDARWOOD AVE, MCMINNVILLE, OR 97128
- Signed the 990
- RUSSELL MARK, PRESIDENT/CEO
- Phone
- (503) 435-1550
- Website
- JULIETTESHOUSE.ORG
- Return prepared by
- DOUGALL CONRADIE LLC
Mission
JULIETTE'S HOUSE MISSION IS TO PROVIDE COMPASSIONATE INTERVENTION THROUGH PREVENTION, ASSESSMENT, TREATMENT AND SUPPORT FOR CHILDREN AND FAMILIES WHO MAY HAVE BEEN IMPACTED BY ABUSE.
Program accomplishments
- THE ORGANIZATION SERVED CHILDREN FOR CHILD ABUSE AND/OR NEGLECT THROUGH MEDICAL/FORENSIC ASSESSMENTS AND TREATMENT PLANNING, PLUS ABUSE/NEGLECT CASE CONSULTS.WHEN NEEDED, CHILDREN AND THEIR CAREGIVERS WERE REFERRED FOR TRAUMA-FOCUSED MENTAL HEALTH SERVICES. IN PREVENTION EDUCATION PROGRAMS, CHILDREN WERE PRESENTED IN-CLASS WORKSHOPS ON ABUSE PREVENTION AND HEALTHY RELATIONSHIPS THROUGH THE AGENCYS PROGRAMS SAFER SMARTER KIDS AND SAFE KIDS. OUR MIDDLE SCHOOL WORKSHOPS SERVED STUDENTS. PARENTS, EDUCATORS AND OTHER ADULTS WERE EDUCATED ABOUT ABUSE PREVENTION THROUGH OUR ADULT WORKSHOP, WHICH IS IN TRANSITION TO A NEW CURRICULA.Expenses $2,390,043 · revenue $405,203
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
- 93-1156152
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $2,097,876
- Income (IRS master file)
- $2,078,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,044,313 | $2,741,691 | $2,097,876 | IRS |
| 990 | June 2024 | $2,402,580 | $2,572,884 | $2,741,080 | XML |
| 990 | June 2023 | $2,317,360 | $2,078,980 | $2,762,863 | XML |
| 990 | June 2022 | $2,639,838 | $1,371,343 | $2,400,972 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 93-1156152).
Questions about JULIETTES HOUSE
- What is the EIN of JULIETTES HOUSE?
- The employer identification number (EIN) of JULIETTES HOUSE is 93-1156152.
- Is JULIETTES HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JULIETTES HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JULIETTES HOUSE 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 JULIETTES HOUSE 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 JULIETTES HOUSE 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 JULIETTES HOUSE?
- The 990 for the year ended June 30, 2025 names RUSSELL MARK.
- Who are the officers and directors of JULIETTES HOUSE?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $127,072 (RORI HARTZELL, FNP MEDICAL).
- How much revenue does JULIETTES HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,044,313, expenses of $2,741,691 and total assets of $2,097,876 at year end.
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