Civic Intelligence

Vision House

990 • Fiscal year 2017 • EIN 91-1493474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

35th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,759

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,539,503

Down $102,053 (-1.1%) from 2016

Net Assets

Down

$8,936,477

Down $101,242 (-1.1%) from 2016

Liabilities

Down

$603,026

Down $811 (-0.1%) from 2016

Revenue

Down

$3,630,406

Down $188,533 (-4.9%) from 2016

Expenses

Up

$3,764,200

Up $216,038 (+6.1%) from 2016

Net Income

Down

-$133,794

Down $404,571 (-149%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$9,539,503
Liabilities$603,026
Net Assets$8,936,477

Operations Trend

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 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

2017

Revenue$3,630,406
Expenses$3,764,200
Net Income-$133,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,785,337
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$8,134,992$7,834,008▼ $300,984
Savings and Temporary Cash Investments$496,861$499,656▲ $2,795
Cash and Non-Interest-Bearing Accounts$347,342$492,386▲ $145,044
Pledges and Grants Receivable$353,775$413,275▲ $59,500
Investments Program Related$273,128$262,747▼ $10,381
Accounts Receivable$31,393$33,155▲ $1,762
Prepaid Expenses and Deferred Charges$4,065$4,276▲ $211
Total Assets$9,641,556$9,539,503▼ $102,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,402$399,077▼ $1,325
Accounts Payable and Accrued Expenses$203,435$203,949▲ $514
Total Liabilities$603,837$603,026▼ $811
Net Assets / Fund Balance
Unrestricted Net Assets$7,150,854$6,877,690▼ $273,164
Temporarily Rstr Net Assets$1,842,865$2,014,787▲ $171,922
Permanently Rstr Net Assets$44,000$44,000→ $0
Total Net Assets Fund Balance$9,037,719$8,936,477▼ $101,242
Total Liabilities and Net Assets / Fund Balance$9,641,556$9,539,503▼ $102,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,742,579$3,011,805$8,754,384
Land$1,857,209-$1,857,209
Other Land Buildings$194,531$65,329$259,860
Equipment$39,689$151,492$191,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$44,000---$44,000
2016$44,000---$44,000
2015$44,000---$44,000
2014$44,000---$44,000
2013$44,000---$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GehrigExecutive DirectorFT$94,800$9,959$104,759
John CamererDirector of OperationsFT$78,776$9,533$88,309
Jeff DarrFinance ManagerPT$52,278$7,577$59,855

Board Members and Trustees

NameTitle
Bill NortheyBoard President
Derek ScibaBoard Vice President
Candace GrisdaleBoard Member
Dave PresleyBoard Member
Heather McdowellBoard Member
Rick WongBoard Member
Mark HutchesonBoard Secretary
David ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,150
Program Service Revenue
$1,455,599
Investment Income
$17,858
Other Revenue
$-82,201
All Other Contributions
$1,625,111
Change in Net Assets
$-133,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,256
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$32,702
Total Revenue per Audited Statements
$3,662,958
Total Revenue per Form 990
$3,630,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,698
Other Expenses$1,317,502
Total Fundraising Expense$402,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,197$114,575$170,165$1,758,937
Depreciation Depletion$313,679$16,864$6,746$337,289
Current Officers, Directors, Trustees, and Key Employees$127,514$73,029$52,380$252,923
Other Employee Benefits$211,819$9,316$16,854$237,989
Payroll Taxes$150,853$13,781$18,258$182,892
Occupancy$155,091$3,871-$158,962
Fees for Services Other$27,569$9,000$46,904$83,473
Office Expenses$41,080$12,734$13,685$67,499
Travel$43,567$8,988$6,999$59,554
Insurance$53,973$2,877-$56,850
All Other Expenses$41,080$6,030$2,883$49,993
Advertising$9,777$905$37,919$48,601
Other Expenses$22,273$3,110$17,857$43,240
Information Technology$26,529$5,498$2,175$34,202
Interest$21,556--$21,556
Fees for Services Accounting-$16,203-$16,203
Pension Plan Contributions$6,769$3,341$3,847$13,957
Total Functional Expenses$3,055,729$306,180$402,291$3,764,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,764,200
Total Expenses per Audited Statements$3,764,200
Total Expenses per Form 990$3,764,200
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$90,843
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Homeless Kids Luncheon$301,672-$39,534-
Building Hope Breakfast$251,208-$47,685-
Total Events$614,039-$90,843$-90,843
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 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. 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.

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gehrig
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
527

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 1,300 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 34 APARTMENTS FOR PARENTS AND CHILDREN, AND A RESIDENTIAL HOUSE THAT PROVIDES HOUSING FOR TWO HOMELESS FAMILIES. 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 2017, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 192 HOMELESS CHILDREN, WOMEN AND MEN, WHICH WAS A 5.3% INCREASE OVER 2016. THE BREAKOUT IS AS FOLLOWS: 121 CHILDREN (FAMILY PROGRAM), 61 MOTHERS AND 10 FATHERS. OUR SUCCESS RATE REPRESENTS FAMILIES WHO LEAVE VISION HOUSE FOR PERMANENT HOUSING, A JOB AND A BETTER WAY OF LIFE. IN 2017, THE SUCCESS RATE WAS 69 PERCENT. SINCE THE BEGINNING, VISION HOUSE HAS HAD A STRONG SUCCESS RATE WITH 82 PERCENT OF ALL RESIDENTS TRANSITIONING TO PERMANENT HOUSING.
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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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0614039
IRS990/FundraisingDirectExpensesAmt090843
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068880
IRS990/GrossReceiptsAmt03785337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05498
IRS990/InformationTechnologyGrp/ProgramServicesAmt026529
IRS990/InformationTechnologyGrp/TotalAmt034202
IRS990/InsuranceGrp/ManagementAndGeneralAmt02877
IRS990/InsuranceGrp/ProgramServicesAmt053973
IRS990/InsuranceGrp/TotalAmt056850
IRS990/InterestGrp/ProgramServicesAmt021556
IRS990/InterestGrp/TotalAmt021556
IRS990/InvestmentExpenseAmt0-150
IRS990/InvestmentIncomeGrp/ExclusionAmt013066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0273128
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0262747
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03228626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08134992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07834008
IRS990/LandBldgEquipCostOrOtherBssAmt011062634
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064088
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399077
IRS990/NetAssetsOrFundBalancesBOYAmt09037719
IRS990/NetAssetsOrFundBalancesEOYAmt08936477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03871
IRS990/OccupancyGrp/ProgramServicesAmt0155091
IRS990/OccupancyGrp/TotalAmt0158962
IRS990/OfficeExpensesGrp/FundraisingAmt013685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012734
IRS990/OfficeExpensesGrp/ProgramServicesAmt041080
IRS990/OfficeExpensesGrp/TotalAmt067499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237989
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DAY CARE DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05619
IRS990/OtherExpensesGrp/FundraisingAmt117857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13110
IRS990/OtherExpensesGrp/ProgramServicesAmt0154428
IRS990/OtherExpensesGrp/ProgramServicesAmt1122326
IRS990/OtherExpensesGrp/ProgramServicesAmt251649
IRS990/OtherExpensesGrp/ProgramServicesAmt322273
IRS990/OtherExpensesGrp/TotalAmt0166105
IRS990/OtherExpensesGrp/TotalAmt1122326
IRS990/OtherExpensesGrp/TotalAmt251649
IRS990/OtherExpensesGrp/TotalAmt343240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08642
IRS990/OtherRevenueTotalAmt08642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758937
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150853
IRS990/PayrollTaxesGrp/TotalAmt0182892
IRS990/PensionPlanContributionsGrp/FundraisingAmt03847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06769
IRS990/PensionPlanContributionsGrp/TotalAmt013957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04276
IRS990/PrincipalOfficerNm0MELISSA GEHRIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265828
IRS990/ProgSrvcAccomActy2Grp/Desc0A. CHILDREN'S VILLAGE CHILD CARE CENTER IN RENTON, OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 96 CHILDREN. IN 2017, 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 2017, 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 25 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 29 CHILDREN ATTEND IN 2017. HALF THE CHILDREN WHO ATTENDED WERE VISION HOUSE RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01255259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01193849
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR VISION HOUSE THRIFT STORE/RESALE IS LOCATED IN RENTON, WA. THE RESALE OPERATIONS IN 2017 INCLUDED SALES FROM CRAIGSLIST, ONE DAY SALES AT THE VISION HOUSE FURNITURE WAREHOUSE (LOCATED IN RENTON), AND MONTHLY SPRING AND SUMMER SIDEWALK SALES AT 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 $8,190 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/ExpenseAmt061391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02403653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015081
IRS990/PYOtherExpensesAmt01337330
IRS990/PYOtherRevenueAmt0-78331
IRS990/PYProgramServiceRevenueAmt01478536
IRS990/PYRevenuesLessExpensesAmt0270777
IRS990/PYSalariesCompEmpBnftPaidAmt02210832
IRS990/PYTotalExpensesAmt03548162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03818939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02241891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02412609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01371247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01601341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01507743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09134831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01455599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01478536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01513626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01392290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01370948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07210999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037412
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88830
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt014558164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0242915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0634490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0433761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01787666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0232415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0619490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0422761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0253500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0212500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01740666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03697490

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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