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Ottawa County Transitional Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Homeless Persons Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$319k (2023)

Expenses
$359k (2023)

Total Assets
$276k (2023)

Total Liabilities
$7.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,947
Expenses
$358,896
Net Income
-$39,949
Net Assets
$268,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,700
99.0%
Program Services $0
Investment Income $642
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,605
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,261
39.9%
Assets/Debt
Total Assets $275,880
Total Liabilities $7,796
Net Assets $268,084
Compensation
Key Employees and Officers Compensation Related Other
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Susanne Sawyer (Board Member) $0 $0 $0
John Schaffner (Board Member) $0 $0 $0
Brittany Mussell (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0
Cole D Hatfield (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,984
Expenses
$393,745
Net Income
-$91,761
Net Assets
$305,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,797
95.0%
Program Services $0
Investment Income $634
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,553
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,937
44.2%
Assets/Debt
Total Assets $318,581
Total Liabilities $13,184
Net Assets $305,397
Compensation
Key Employees and Officers Compensation Related Other
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Susanne Sawyer (Board Member) $0 $0 $0
John Schaffner (Board Member) $0 $0 $0
Brittany Mussell (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0
Cole D Hatfield (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,360
Expenses
$555,416
Net Income
$21,944
Net Assets
$401,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,764
98.0%
Program Services $0
Investment Income $7,464
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,486
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,618
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,044
32.6%
Assets/Debt
Total Assets $416,439
Total Liabilities $14,543
Net Assets $401,896
Compensation
Key Employees and Officers Compensation Related Other
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Dianne Cadigan (Secretary/Treasurer) $0 $0 $0
Rose Ann Hickman (Board Member) $0 $0 $0
The Reverend Robert Butcher Retired (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0
Cole D Hatfield (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,608
Expenses
$368,036
Net Income
$18,572
Net Assets
$390,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,879
98.8%
Program Services $0
Investment Income $2,086
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,643
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,796
37.7%
Assets/Debt
Total Assets $413,339
Total Liabilities $22,661
Net Assets $390,678
Compensation
Key Employees and Officers Compensation Related Other
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Dianne Cadigan (Secretary/Treasurer) $0 $0 $0
Rose Ann Hickman (Board Member) $0 $0 $0
The Reverend Robert Butcher Retired (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0
Cole D Hatfield (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,348
Expenses
$297,616
Net Income
-$38,268
Net Assets
$381,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,642
98.2%
Program Services $0
Investment Income $4,706
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,566
35.1%
Assets/Debt
Total Assets $402,851
Total Liabilities $21,069
Net Assets $381,782
Compensation
Key Employees and Officers Compensation Related Other
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Dianne Cadigan (Secretary/Tr) $0 $0 $0
Rose Ann Hickman (Board Member) $0 $0 $0
The Reverend Robert Butcher Retired (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0
Cole D Hatfield (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,385
Expenses
$286,533
Net Income
-$5,148
Net Assets
$425,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,175
97.8%
Program Services $0
Investment Income $6,210
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees -$76
Other Salaries and Wages $104,888
36.6%
Assets/Debt
Total Assets $437,716
Total Liabilities $12,668
Net Assets $425,048
Compensation
Key Employees and Officers Compensation Related Other
Cole D Hatfield (Director Of) $0 $0 $0
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Dianne Cadigan (Secretary/Tr) $0 $0 $0
Rose Ann Hickman (Board Member) $0 $0 $0
The Reverend Robert Butcher Retired (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,778
Expenses
$286,974
Net Income
-$196
Net Assets
$442,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,336
97.8%
Program Services $0
Investment Income $6,442
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,023
41.1%
Assets/Debt
Total Assets $455,073
Total Liabilities $12,279
Net Assets $442,794
Compensation
Key Employees and Officers Compensation Related Other
Linda Hartlaub (Executive Di) $0 $0 $0
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Dianne Cadigan (Secretary/Tr) $0 $0 $0
Rose Ann Hickman (Board Member) $0 $0 $0
The Reverend Robert Butcher Retired (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,827
Expenses
$283,319
Net Income
$37,508
Net Assets
$456,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,306
99.5%
Program Services $0
Investment Income $1,521
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,446
41.1%
Assets/Debt
Total Assets $474,005
Total Liabilities $17,013
Net Assets $456,992
Compensation
Key Employees and Officers Compensation Related Other
Linda Hartlaub (Executive Di) $0 $0 $0
Kassie Anderson (Board Chair) $0 $0 $0
Michelle Coon (Vice Chair) $0 $0 $0
Dianne Cadigan (Secretary/Tr) $0 $0 $0
Rose Ann Hickman (Board Member) $0 $0 $0
The Reverend Robert Butcher Retired (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Michael Bassett (Board Member) $0 $0 $0
Jamie Saska (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,828
Expenses
$269,876
Net Income
$63,952
Net Assets
$419,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,825
99.7%
Program Services $0
Investment Income $1,003
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,619
39.9%
Assets/Debt
Total Assets $444,394
Total Liabilities $24,910
Net Assets $419,484
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cadigan (Secretary/Treasurer) $0 $0 $0
Kassie Anderson (Board Chair) $0 $0 $0
Linda Hartlaub (Director) $0 $0 $0
Robert Butcher (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Roseanne Hickman (Board Member) $0 $0 $0
Michelle Coon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,975
Expenses
$257,909
Net Income
$78,066
Net Assets
$355,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,163
99.8%
Program Services $0
Investment Income $812
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,118
41.5%
Assets/Debt
Total Assets $416,821
Total Liabilities $61,498
Net Assets $355,323
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cadigan (Secretary/Treasurer) $0 $0 $0
Kassie Anderson (Board Chair) $0 $0 $0
Linda Hartlaub (Director) $0 $0 $0
Robert Butcher (Board Member) $0 $0 $0
Cathy Schellin (Board Member) $0 $0 $0
Roseanne Hickman (Board Member) $0 $0 $0
Michelle Coon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,319
Expenses
$363,950
Net Income
-$28,631
Net Assets
$274,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,810
99.8%
Program Services $0
Investment Income $509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,528
40.3%
Assets/Debt
Total Assets $360,487
Total Liabilities $86,407
Net Assets $274,080

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,432
Expenses
$395,184
Net Income
-$22,752
Net Assets
$300,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,646
> 100%
Program Services $0
Investment Income $398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$612
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,851
36.7%
Assets/Debt
Total Assets $384,474
Total Liabilities $83,706
Net Assets $300,768

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,419
Expenses
$441,775
Net Income
$60,644
Net Assets
$323,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,935
99.3%
Program Services $0
Investment Income $3,484
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,709
29.8%
Assets/Debt
Total Assets $427,482
Total Liabilities $103,962
Net Assets $323,520

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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