Civic Intelligence

Vision House

990 • Fiscal year 2016 • EIN 91-1493474

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.VISION-HOUSE.ORG
PO Box 2951Renton, WA 98056-2951

(425) 228-6356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,053

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$9,641,556

Flat from 2016

Net Assets

Flat

$9,037,719

Flat from 2016

Liabilities

Flat

$603,837

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Flat

$3,818,939

Flat from 2016

Expenses

Flat

$3,548,162

Flat from 2016

Net Income

Flat

$270,777

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2016

Assets$9,641,556
Liabilities$603,837
Net Assets$9,037,719
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$3,818,939
Expenses$3,548,162
Net Income$270,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,897,380
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$8,329,225$8,134,992▼ $194,233
Savings and Temporary Cash Investments$349,340$496,861▲ $147,521
Pledges and Grants Receivable$32,500$353,775▲ $321,275
Cash and Non-Interest-Bearing Accounts$367,512$347,342▼ $20,170
Investments Program Related$257,051$273,128▲ $16,077
Accounts Receivable$27,729$31,393▲ $3,664
Prepaid Expenses and Deferred Charges$4,315$4,065▼ $250
Total Assets$9,367,672$9,641,556▲ $273,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,854$400,402▼ $1,452
Accounts Payable and Accrued Expenses$198,876$203,435▲ $4,559
Total Liabilities$600,730$603,837▲ $3,107
Net Assets / Fund Balance
Unrestricted Net Assets$7,470,230$7,150,854▼ $319,376
Temporarily Rstr Net Assets$1,252,712$1,842,865▲ $590,153
Permanently Rstr Net Assets$44,000$44,000→ $0
Total Net Assets Fund Balance$8,766,942$9,037,719▲ $270,777
Total Liabilities and Net Assets / Fund Balance$9,367,672$9,641,556▲ $273,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,059,767$2,694,616$8,754,383
Land$1,857,209-$1,857,209
Other Land Buildings$168,116$58,669$226,785
Equipment$49,900$138,052$187,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,000---$44,000
2015$44,000---$44,000
2014$44,000---$44,000
2013$44,000---$44,000
2012$44,000---$44,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GehrigExecutive DirectorFT$85,731$9,322$95,053
John CamererDirector of OperationsFT$69,929$9,168$79,097
Jeff DarrFinance ManagerPT$46,727$7,283$54,010
Susan CamererFormer Executive Director-$23,082-$23,082

Board Members and Trustees

NameTitle
David ChenBoard President
Rick WongBoard Vice President
Candace GrisdaleBoard Member
Dave PresleyBoard Member
Jill JohnsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,653
Program Service Revenue
$1,478,536
Investment Income
$15,081
Other Revenue
$-78,331
All Other Contributions
$1,953,015
Change in Net Assets
$270,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,818,939
Total Revenue per Form 990
$3,818,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,832
Other Expenses$1,337,330
Total Fundraising Expense$356,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,485$85,423$130,656$1,595,564
Depreciation Depletion$315,618$16,969$6,788$339,375
Current Officers, Directors, Trustees, and Key Employees$95,790$94,075$61,376$251,241
Occupancy$198,109$6,222$300$204,631
Other Employee Benefits$166,957$8,759$15,441$191,157
Payroll Taxes$137,041$13,306$15,756$166,103
Office Expenses$18,814$13,027$40,986$72,827
Travel$41,316$12,473$5,129$58,918
Insurance$48,453$9,751$383$58,587
Fees for Services Other$3,023-$46,766$49,789
Other Expenses$22,992$1,179$17,676$41,847
Fees for Services Legal$20,569$19,858$552$40,979
Interest$21,430--$21,430
Information Technology$14,721$1,590$2,151$18,462
Fees for Services Accounting$8,815$8,510$237$17,562
Advertising$13,288$180$1,008$14,476
All Other Expenses$2,361$1,944$2,673$6,978
Pension Plan Contributions$2,260$1,458$3,049$6,767
Total Functional Expenses$2,890,715$300,448$356,999$3,548,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,548,162
Total Expenses per Audited Statements$3,548,162
Total Expenses per Form 990$3,548,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,441
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vh Luncheon Event$251,560-$33,812-
Jw Dessert Event$156,458-$42,620-
Total Events$450,638-$77,050$-77,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Susan camerer, executive director, and john camerer, director of operations are a married couple.”

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

“The executive director sends a copy of the draft tax return to board members via email. The draft is reviewed by the board.”

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 and director of operations.”

Form 990, Part VI, Section C, Line 18

“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. Annual reports are avaialable for download on the organization's website.”

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. Annual reports are available for download on 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gehrig
Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
325

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

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 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. Should that status be challenged in the future, the organization's tax returns for 2013 and through the current tax year are open for examination by the internal revenue service.”

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IRS990/Desc0SINCE ITS INCEPTION IN 1990, VISION HOUSE HAS HELPED MORE THAN 1,100 HOMELESS MEN, WOMEN, AND CHILDREN REBUILD THEIR LIVES. VISION HOUSE OWNS AND OPERATES FIVE 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 35 APARTMENTS FOR PARENTS AND CHILDREN, AND THE MEN'S PROGRAM, LOCATED IN TWO SINGLE FAMILY HOMES, CAN HOUSE 9 MEN. 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 2016, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 183 HOMELESS CHILDREN, WOMEN AND MEN, WHICH WAS A 7.6% INCREASE OVER 2015. THE BREAKOUT IS AS FOLLOWS: 111 CHILDREN (FAMILY PROGRAM), 61 MOTHERS (FAMILY PROGRAM), 2 FATHERS AND 9 MEN (SUBSTANCE ABUSE RECOVERY PROGRAM). OUR SUCCESS RATE REPRESENTS FAMILIES WHO LEAVE VISION HOUSE FOR PERMANENT HOUSING, A JOB AND A BETTER WAY OF LIFE. IN 2016, THE SUCCESS RATE WAS 81 PERCENT. SINCE THE BEGINNING, VISION HOUSE HAS HAD A STRONG SUCCESS RATE WITH 84 PERCENT OF ALL RESIDENTS TRANSITIONING TO PERMANENT HOUSING. THE SUCCESS RATE IN 2016 FOR THE MEN'S DRUG AND ALCOHOL RECOVERY PROGRAM WAS 80 PERCENT. SINCE THE MEN'S PROGRAM BEGAN IN 1990, THE SUCCESS RATE HAS BEEN 56 PERCENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt117676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05724
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IRS990/OtherExpensesGrp/ProgramServicesAmt0194126
IRS990/OtherExpensesGrp/ProgramServicesAmt1116109
IRS990/OtherExpensesGrp/ProgramServicesAmt269438
IRS990/OtherExpensesGrp/ProgramServicesAmt322992
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IRS990/OtherExpensesGrp/TotalAmt1116109
IRS990/OtherExpensesGrp/TotalAmt269438
IRS990/OtherExpensesGrp/TotalAmt341847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137041
IRS990/PayrollTaxesGrp/TotalAmt0166103
IRS990/PensionPlanContributionsGrp/FundraisingAmt03049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02260
IRS990/PensionPlanContributionsGrp/TotalAmt06767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04065
IRS990/PrincipalOfficerNm0MELISSA GEHRIG
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150589
IRS990/ProgSrvcAccomActy2Grp/Desc0A. CHILDREN'S VILLAGE CHILD CARE CENTER IN RENTON, OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 96 CHILDREN. IN 2016, 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 2016, CHILDREN'S VILLAGE CHILD CARE CENTER PROVIDED CHILD CARE AND EARLY CHILDHOOD EDUCATION TO 113 CHILDREN OVERALL, INCLUDING RESIDENT CHILDREN, ALUMNI CHILDREN, AND CHILDREN FROM THE COMMUNITY. THE CENTER IS FULL AND HAS 52 CHILDREN ON THE WAITING LIST. CHILDREN'S VILLAGE CHILD CARE CENTER IS REGARDED AS ONE OF THE BEST CHILD CARE CENTERS IN THE AREA, AFFIRMED BY THE CENTER RECEIVING ACCREDITATION FROM EA, EARLY ACHIEVERS OF WASHINGTON.B. CHILDREN'S VILLAGE CHILD CARE CENTER IN SHORELINE, ALSO OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 18 CHILDREN. IT HAD 27 CHILDREN ATTEND IN 2016. ONLY TWO OF THEM PAID FULL PRICE THE ENTIRE TIME THEY WERE ENROLLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01142616
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR VISION HOUSE THRIFT STORE LOCATED IN BOTHELL, WA, CLOSED END OF AUGUST. WE RELOCATED THE THRIFT STORE TO RENTON NEXT TO OUR WAREHOUSE. THE THRIFT STORE IN RENTON IS 1/3 THE SIZE OF THE ONE IN BOTHELL. THE RESALE OPERATIONS IN 2016 INCLUDED SALES FROM CRAIGSLIST, ONE DAY SALES AT THE VISION HOUSE FURNITURE WAREHOUSE (LOCATED IN RENTON), AND MONTHLY SPRING AND SUMMER SIDEWALK SALES AT BOTH BOTHELL AND THE RENTON THRIFT STORE. OUR FURNITURE WAREHOUSE CONTINUES TO BE A DONATION SITE AS WELL AS A STORAGE FACILITY FOR FURNITURE WE ACQUIRE FROM OUR ESTATE SALE CLEANOUT SERVICES. BETWEEN ITEMS DONATED AND ITEMS FROM OUR CLEANOUTS, WE ARE ABLE TO PROVIDE OVER $23,000 IN FURNISHINGS AND HOUSEHOLD GOODS FOR RESIDENT HOMES. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT EITHER OUR THRIFT STORE OR FURNITURE WAREHOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189132
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371247
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt01214212
IRS990/PYOtherRevenueAmt0-51120
IRS990/PYProgramServiceRevenueAmt01523195
IRS990/PYRevenuesLessExpensesAmt0-406950
IRS990/PYSalariesCompEmpBnftPaidAmt02036721
IRS990/PYTotalExpensesAmt03250933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02843983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496861
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01601341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01507743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01406434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08301774
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01467480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01513626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01392290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01370948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07137506
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,641,556
Liabilities
$603,837
Net assets
$9,037,719
Revenue
$3,818,939
Expenses
$3,548,162
Net income
$270,777
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
2016Detailed filing. Detailed filing data is available for this year.$9.64$0.60$9.04$3.82$3.55$0.27
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