Civic Intelligence

Vision House

EIN 91-1493474 • 501(c)3 • Renton, WA

Profile

To follow our lord and savior jesus christ in working with poor and homeless to promote positive transformation of their lives. This is carried out by providing transitional housing and support services for homeless families, primarily single mothers and their children, and separately for homeless men recovering from drug or alcohol addiction.

PO Box 2951Renton, WA 98056-2951

www.vision-house.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,626,830

Up $32,983 (+0.3%) from 2023

Liabilities

Up

$895,855

Up $142,157 (+19%) from 2023

Net Assets

Down

$10,730,975

Down $109,174 (-1.0%) from 2023

Revenue

Up

$7,193,358

Up $1,061,628 (+17%) from 2023

Expenses

Up

$7,409,805

Up $802,919 (+12%) from 2023

Net Income

Up

-$216,447

Up $258,709 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,759,710Liabilities 2011: $681,619Net Assets 2011: $8,078,0912011Assets 2012: $9,081,898Liabilities 2012: $566,247Net Assets 2012: $8,515,6512012Assets 2013: $9,465,779Liabilities 2013: $556,760Net Assets 2013: $8,909,0192013Assets 2014: $9,729,405Liabilities 2014: $555,513Net Assets 2014: $9,173,8922014Assets 2015: $9,367,672Liabilities 2015: $600,730Net Assets 2015: $8,766,9422015Assets 2016: $9,641,556Liabilities 2016: $603,837Net Assets 2016: $9,037,7192016Assets 2017: $9,539,503Liabilities 2017: $603,026Net Assets 2017: $8,936,4772017Assets 2018: $9,842,652Liabilities 2018: $669,914Net Assets 2018: $9,172,7382018Assets 2019: $11,352,423Liabilities 2019: $707,987Net Assets 2019: $10,644,4362019Assets 2020: $12,242,815Liabilities 2020: $941,770Net Assets 2020: $11,301,0452020Assets 2021: $12,579,487Liabilities 2021: $537,871Net Assets 2021: $12,041,6162021Assets 2022: $11,962,428Liabilities 2022: $636,196Net Assets 2022: $11,326,2322022Assets 2023: $11,593,847Liabilities 2023: $753,698Net Assets 2023: $10,840,1492023Assets 2024: $11,626,830Liabilities 2024: $895,855Net Assets 2024: $10,730,9752024

Highlighted filing

2024

Assets$11,626,830
Liabilities$895,855
Net Assets$10,730,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,255,5852011Expenses 2012: $2,355,2042012Revenue 2013: $2,854,843Expenses 2013: $2,498,465Net Income 2013: $356,3782013Revenue 2014: $2,954,621Expenses 2014: $2,756,637Net Income 2014: $197,9842014Revenue 2015: $2,843,983Expenses 2015: $3,250,933Net Income 2015: -$406,9502015Revenue 2016: $3,818,939Expenses 2016: $3,548,162Net Income 2016: $270,7772016Revenue 2017: $3,630,406Expenses 2017: $3,764,200Net Income 2017: -$133,7942017Revenue 2018: $4,052,095Expenses 2018: $3,834,218Net Income 2018: $217,8772018Revenue 2019: $5,659,668Expenses 2019: $4,210,150Net Income 2019: $1,449,5182019Revenue 2020: $5,034,022Expenses 2020: $4,458,867Net Income 2020: $575,1552020Revenue 2021: $5,764,794Expenses 2021: $5,045,653Net Income 2021: $719,1412021Revenue 2022: $4,712,589Expenses 2022: $5,400,028Net Income 2022: -$687,4392022Revenue 2023: $6,131,730Expenses 2023: $6,606,886Net Income 2023: -$475,1562023Revenue 2024: $7,193,358Expenses 2024: $7,409,805Net Income 2024: -$216,4472024

Highlighted filing

2024

Revenue$7,193,358
Expenses$7,409,805
Net Income-$216,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.90$10.7$7.19$7.41$0.22
2023Summary only. Only limited summary data is available for this year.$11.6$0.75$10.8$6.13$6.61$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.64$11.3$4.71$5.40$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.54$12.0$5.76$5.05$0.72
2020Summary only. Only limited summary data is available for this year.$12.2$0.94$11.3$5.03$4.46$0.58
2019Summary only. Only limited summary data is available for this year.$11.4$0.71$10.6$5.66$4.21$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.67$9.17$4.05$3.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.60$8.94$3.63$3.76$0.13
2016Summary only. Only limited summary data is available for this year.$9.64$0.60$9.04$3.82$3.55$0.27
2015Summary only. Only limited summary data is available for this year.$9.37$0.60$8.77$2.84$3.25$0.41
2014Summary only. Only limited summary data is available for this year.$9.73$0.56$9.17$2.95$2.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.56$8.91$2.85$2.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.57$8.52$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.68$8.08$2.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,820,293
Mission and Program Overview

Mission

To follow our lord and savior jesus christ in working with poor and homeless to promote positive transformation of their lives. This is carried out by providing transitional housing and support services for homeless families, primarily single mothers and their children, and separately for homeless men recovering from drug or alcohol addiction.

To provide safe and confidential transitional housing and services for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,656,255$9,276,149▼ $380,106
Savings and Temporary Cash Investments$1,222,805$1,293,239▲ $70,434
Cash and Non-Interest-Bearing Accounts$1,428,884$1,012,586▼ $416,298
Investments in Publicly Traded Securities$117,854$120,093▲ $2,239
Investments Other Securities$83,693$69,060▼ $14,633
Accounts Receivable$26,744$46,385▲ $19,641
Inventories for Sale or Use$32,082$29,747▼ $2,335
Prepaid Expenses and Deferred Charges$6,170$7,159▲ $989
Pledges and Grants Receivable$5,000$0▼ $5,000
Total Assets$12,579,487$11,962,428▼ $617,059
Other Assets Total$0$108,010▲ $108,010
Liabilities
Accounts Payable and Accrued Expenses$349,848$324,834▼ $25,014
Mortgage Notes Payable Secured by Investment Property$188,023$201,615▲ $13,592
Other Liabilities$0$109,747▲ $109,747
Total Liabilities$537,871$636,196▲ $98,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,413,223$10,043,587▼ $369,636
Net Assets With Donor Restrictions$1,628,393$1,282,645▼ $345,748
Total Net Assets Fund Balance$12,041,616$11,326,232▼ $715,384
Total Liabilities and Net Assets / Fund Balance$12,579,487$11,962,428▼ $617,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,596,253$4,416,173$12,012,426
Land$1,857,209-$1,857,209
Equipment$-220,998$785,577$564,579
Leasehold Improvements$43,685$7,657$51,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$44,000---$44,000
2021$44,000---$44,000
2020$44,000---$44,000
2019$44,000---$44,000
2018$44,000---$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GehrigExecutive DirectorFT$132,231$13,796$146,027
Ashley SamuelFinance ManagerFT$69,446$11,895$81,341

Board Members and Trustees

NameTitle
Derek ScibaBoard President
Heather McdowellBoard Vice President
Bill NortheyBoard Member
Jennifer Armstrong-owenBoard Member
Libby MillerBoard Member
Shannon QuekBoard Member
Will StationBoard Member
Mike EslingerBoard Secretary
Geoff TammanBoard Treasurer
Mark HutchesonSecretary (through April 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,612,368
Program Service Revenue
$1,185,888
Investment Income
$3,168
Other Revenue
$-88,835
All Other Contributions
$2,637,482
Change in Net Assets
$-687,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,710,882
Revenue Not Reported on Financial Statements
$1,707
Revenue Not Reported on Form 990
$-12,615
Total Revenue per Audited Statements
$4,698,267
Total Revenue per Form 990
$4,712,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,290,379
Other Expenses$2,109,649
Total Fundraising Expense$647,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,938$232,895$195,635$2,489,468
Depreciation Depletion$459,076$24,682$9,872$493,630
Payroll Taxes$241,997$24,615$21,767$288,379
Occupancy$262,243--$262,243
Other Employee Benefits$215,488$15,677$15,867$247,032
Current Officers, Directors, Trustees, and Key Employees$78,926$75,654$73,239$227,819
Fees for Services Other$42,640$19,563$157,802$220,005
Information Technology$115,437$35,839$14,707$165,983
Office Expenses$42,844$14,174$77,882$134,900
Advertising$83,996$15,048$27,102$126,146
Insurance$99,717$5,475$6,560$111,752
Travel$45,439$27,121$7,158$79,718
Other Expenses$4,675$5,722$34,548$44,945
Pension Plan Contributions$34,642$1,744$1,295$37,681
Fees for Services Accounting-$19,540-$19,540
Fees for Services Legal-$8,280-$8,280
Fees for Service Investment Mgmnt Fees-$1,707-$1,707
Total Functional Expenses$4,219,727$532,473$647,828$5,400,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,413,651
Total Expenses per Form 990$5,400,028
Expenses per Audited Statements$5,398,321
Expenses Not Reported on Form 990$15,330
Expenses Not Reported on Financial Statements$1,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,658
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$598,318-$4,186-
Fall Luncheon$314,423---
Total Events$944,686-$91,658$-91,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$109,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the financial manager and the executive director before filing.

Form 990, Part VI, Section B, Line 12C

Board members must review and sign conflict of interest statement annually. Immediately upon becoming aware that such a conflict may exist, a board member must disclose the existence of the potential conflict to the remaining board members and withdraw from further deliberation on the issue. Any such disclosure and withdrawal shall be fully documented in the board minutes.

Form 990, Part VI, Section B, Line 15

Compensation is made on the basis of job title and job content as identified by the united way wage and benefit survey. Four market cut areas are averaged to come up with the interquartile range or "going rate" for each position. Human resources provides the board of directors with the wage scale information from which they establish the annual rate of compensation for the executive director. This process was last done in 2020. The process described here was last completed in 2022

Form 990, Part VI, Section C, Line 19

These documents would be made available upon request. The organization's website directs the public to call the organization's office to obtain copies of the audited financial statement and form 990. In addition the annual reports, copies of the audited financial statements, and form 990 are now also available for direct download from the organization's website.

Filing and Contact Details

Filer

Filer Name
Vision House
EIN
91-1493474
Phone
4252286356
Address
PO BOX 2951, RENTON, WA 98056-2951

Signing Officer

Name
Melissa Gehrig
Title
Executive Director
Phone
4252286356
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gehrig
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
526

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

See schedule o vision house was founded on a clear calling consistent with james 2:14-17 to follow the lord and savior jesus christ as they minister to the homeless. This is done by first meeting the physical needs of homeless children, men, and women by providing temporary housing and support services. Services include crisis counseling, licensed childcare, budgeting and parenting classes along with help securing a stable home. Our hope is that we will also have the opportunity to meet their spiritual needs so residents will experience christ's love for them firsthand which will have an everlasting impact on their lives.

Form 990, Part III, Line 4A

Since its inception in 1990, vision house has helped more than 3,000 homeless men, women, and children rebuild their lives. Vision house owns and operates four transitional housing facilities and two child care centers that serve washington's greater puget sound region - located in shoreline and renton vicinities. The family program has a total of 42 apartments for parents and children, and a residential house that provides housing for two families experiencing homelessness. Residents sign a lease and pay 30 percent of their income toward rent. If they do not have any income, then they do not pay any rent. No one is turned away because they cannot pay. However, case managers work with residents to find an income source so they can pay some level of rent, which is part of their financial management training for handling life after vision house. The goal of vision house is to coordinate successful re-integration of residents into the community through a program of quality housing and support services such as: counseling, child care, food, clothing, and referrals for medical and dental care. Residents live at vision house for up to two years, during which time they set goals in the areas of education, employment, finance, parenting, health, and other areas in order to assist them in achieving self-sufficiency. Weekly one-on-one meetings with a case manager and monthly group meetings offer counseling and support, while providing accountability in helping residents to make progress with their goals. In 2022, vision house provided housing and support services for a total of 183homeless children, women and men. The breakout is as follows: 119 children (family program), 55 mothers and 9 fathers. Our success rate represents families who leave vision house for permanent housing, a job and a better way of life. In 2022, the success rate was 80 percent. Since the beginning, vision house has had a strong success rate with 88 percent of all residents transitioning to permanent housing. Besides serving residents in our housing program, we served 751 people in our diversion program through financial support, assistance in finding other housing and referrals to resources in the community. A small percentage of those families found permanent housing in the community. We also provided services to approximately 100 alumni from our housing program.

Form 990, Part III, Line 4B

Children's village child care center in renton, owned and operated by vision house, is licensed for 87 children. In 2022, approximately 30 percent of the children were vision house and low-income children; 70 percent were children from the community paying full market rates. In 2022, children's village child care center provided childcare and early childhood education to 55 children overall, including resident children, alumni children, and children from the community. Children's village child care center is regarded as one of the best childcare centers in the area, affirmed by the center receiving accreditation from ea, early achievers of washington. Children's village child care center in shoreline, also owned and operated by vision house, is licensed for 18 children. It had 25 children attend in 2022.

Form 990, Part III, Line 4C

Our vision house thrift store/resale is located in renton, wa. The resale operations in 2022 included sales from craigslist. Our thrift store continues to be a donation site. We had items used in our units valued at over $20,000. Vision house residents are given vouchers so they can shop for items they need at our on-site resident stores.

Form 990, Part XII, Line 2C

The selection of the auditor process and review of financial statements has not changed from last year.

Financial Statement Notes

PART V, LINE 4:

Endowment net assets consist of an endowment held at the renton foundation. All of the income from the endowment may be used to support the general operations of the organization.

PART X, LINE 2:

The organization follows fasb asc topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provision of this guidance.

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA GEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK SCIBA
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ESLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF TAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ARMSTRONG-OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL NORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL STATION
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON QUEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THROUGH APRIL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0944686
IRS990/FundraisingDirectExpensesAmt091658
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030200
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014457
IRS990/GrossReceiptsAmt04820293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035839
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115437
IRS990/InformationTechnologyGrp/TotalAmt0165983
IRS990/InsuranceGrp/FundraisingAmt06560
IRS990/InsuranceGrp/ManagementAndGeneralAmt05475
IRS990/InsuranceGrp/ProgramServicesAmt099717
IRS990/InsuranceGrp/TotalAmt0111752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029747
IRS990/InvestmentIncomeGrp/ExclusionAmt04757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069060
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120093
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05209407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09656255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09276149
IRS990/LandBldgEquipCostOrOtherBssAmt014485556
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201615
IRS990/NetAssetsOrFundBalancesBOYAmt012041616
IRS990/NetAssetsOrFundBalancesEOYAmt011326232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010413223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010043587
IRS990/NoncashContributionsAmt03911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0262243
IRS990/OccupancyGrp/TotalAmt0262243
IRS990/OfficeExpensesGrp/FundraisingAmt077882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014174
IRS990/OfficeExpensesGrp/ProgramServicesAmt042844
IRS990/OfficeExpensesGrp/TotalAmt0134900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0108010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247032
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2DAY CARE DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04394
IRS990/OtherExpensesGrp/FundraisingAmt134548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15722
IRS990/OtherExpensesGrp/ProgramServicesAmt0256556
IRS990/OtherExpensesGrp/ProgramServicesAmt196432
IRS990/OtherExpensesGrp/ProgramServicesAmt278681
IRS990/OtherExpensesGrp/ProgramServicesAmt34675
IRS990/OtherExpensesGrp/TotalAmt0265687
IRS990/OtherExpensesGrp/TotalAmt196432
IRS990/OtherExpensesGrp/TotalAmt278681
IRS990/OtherExpensesGrp/TotalAmt344945
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0109747
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02823
IRS990/OtherRevenueTotalAmt02823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02060938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02489468
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241997
IRS990/PayrollTaxesGrp/TotalAmt0288379
IRS990/PensionPlanContributionsGrp/FundraisingAmt01295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034642
IRS990/PensionPlanContributionsGrp/TotalAmt037681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07159
IRS990/PrincipalOfficerNm0MELISSA GEHRIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2459510
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277715
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0886415
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150313
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04360813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012927
IRS990/PYOtherExpensesAmt01868291
IRS990/PYOtherRevenueAmt0-37699
IRS990/PYProgramServiceRevenueAmt01428753
IRS990/PYRevenuesLessExpensesAmt0719141
IRS990/PYSalariesCompEmpBnftPaidAmt03177362
IRS990/PYTotalExpensesAmt05045653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05764794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-687439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01222805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0324712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 3,039. 2019 AMOUNT: $ 6,673. 2020 AMOUNT: $ 4,713. 2021 AMOUNT: $ 2,578. 2022 AMOUNT: $ 2,283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03612368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04360813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03706994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04170990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02666652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018517817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01428753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01558236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06988507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028901

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