Civic Intelligence

Vision House

990 • Fiscal year 2018 • EIN 91-1493474

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.VISIONHOUSE.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

36th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,421

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,842,652

Up $303,149 (+3.2%) from 2017

Net Assets

Up

$9,172,738

Up $236,261 (+2.6%) from 2017

Liabilities

Up

$669,914

Up $66,888 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$4,052,095

Up $421,689 (+12%) from 2017

Expenses

Up

$3,834,218

Up $70,018 (+1.9%) from 2017

Net Income

Up

$217,877

Up $351,671 (+263%) from 2017

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 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

2018

Assets$9,842,652
Liabilities$669,914
Net Assets$9,172,738
Open 2018 Filing

Operations Trend

Revenue Growth67th 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 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

2018

Revenue$4,052,095
Expenses$3,834,218
Net Income$217,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,164,664
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$7,834,008$8,156,085▲ $322,077
Cash and Non-Interest-Bearing Accounts$492,386$572,839▲ $80,453
Savings and Temporary Cash Investments$499,656$501,177▲ $1,521
Pledges and Grants Receivable$413,275$333,432▼ $79,843
Investments Program Related$262,747$249,519▼ $13,228
Accounts Receivable$33,155$27,600▼ $5,555
Prepaid Expenses and Deferred Charges$4,276$2,000▼ $2,276
Total Assets$9,539,503$9,842,652▲ $303,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,077$401,344▲ $2,267
Accounts Payable and Accrued Expenses$203,949$268,570▲ $64,621
Total Liabilities$603,026$669,914▲ $66,888
Net Assets / Fund Balance
Unrestricted Net Assets$6,877,690$7,393,079▲ $515,389
Temporarily Rstr Net Assets$2,014,787$1,735,659▼ $279,128
Permanently Rstr Net Assets$44,000$44,000→ $0
Total Net Assets Fund Balance$8,936,477$9,172,738▲ $236,261
Total Liabilities and Net Assets / Fund Balance$9,539,503$9,842,652▲ $303,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,425,389$3,328,994$8,754,383
Land$1,857,209-$1,857,209
Other Land Buildings$798,160$65,131$863,291
Equipment$75,327$168,338$243,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$44,000---$44,000
2017$44,000---$44,000
2016$44,000---$44,000
2015$44,000---$44,000
2014$44,000---$44,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GehrigExecutive DirectorFT$103,387$10,034$113,421
John CamererDirector of OperationsFT$79,130$9,512$88,642
Jeff DarrFinance ManagerPT$55,808$8,016$63,824

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,666,652
Program Service Revenue
$1,473,484
Investment Income
$17,876
Other Revenue
$-105,917
All Other Contributions
$1,922,764
Change in Net Assets
$217,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$59,624Fair Market Value (FMV)
Total Noncash Contributions17$59,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,050,581
Revenue Not Reported on Financial Statements
$1,514
Revenue Not Reported on Form 990
$15,025
Total Revenue per Audited Statements
$4,065,606
Total Revenue per Form 990
$4,052,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,440,944
Other Expenses$1,393,274
Total Fundraising Expense$447,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,179$137,941$171,653$1,757,773
Depreciation Depletion$316,773$17,462$6,985$341,220
Current Officers, Directors, Trustees, and Key Employees$132,238$76,939$56,711$265,888
Office Expenses$187,184$13,543$15,576$216,303
Other Employee Benefits$187,667$8,883$15,279$211,829
Payroll Taxes$153,708$15,995$18,322$188,025
Occupancy$165,670$4,167-$169,837
Fees for Services Other$47,272$13,912$48,201$109,385
Advertising$23,370$2,195$76,375$101,940
Insurance$57,724$4,468-$62,192
Travel$34,728$3,585$5,280$43,593
Information Technology$24,505$2,175$5,279$31,959
Interest$23,300--$23,300
Fees for Services Accounting-$18,229-$18,229
Pension Plan Contributions$9,169$4,018$4,242$17,429
Conferences and Meetings$10,092$3,009$3,225$16,326
Other Expenses$20,240$5,030$6,300$11,330
All Other Expenses$2,961$3,467$1,181$7,609
Total Functional Expenses$3,046,450$339,816$447,952$3,834,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,834,218
Expenses per Audited Statements$3,829,345
Total Expenses per Audited Statements$3,829,345
Expenses Not Reported on Financial Statements$4,873
Other Expense Adjustments$4,873
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$108,956
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Homeless Kids Luncheon$390,973-$20,011-
Building Hope Breakfast$298,471-$14,992-
Total Events$743,888-$109,815$-109,815
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.”

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
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gehrig
Formed
1990
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
598

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Capital campaign expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign expenses”

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IRS990/Desc0SEE SCHEDULE OSINCE 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 36 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 2018, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 182 HOMELESS CHILDREN, WOMEN AND MEN. THE BREAKOUT IS AS FOLLOWS: 115 CHILDREN (FAMILY PROGRAM), 59 MOTHERS AND 8 FATHERS. OUR SUCCESS RATE REPRESENTS FAMILIES WHO LEAVE VISION HOUSE FOR PERMANENT HOUSING, A JOB AND A BETTER WAY OF LIFE. IN 2018, THE SUCCESS RATE WAS 96 PERCENT. SINCE THE BEGINNING, VISION HOUSE HAS HAD A STRONG SUCCESS RATE WITH 84 PERCENT OF ALL RESIDENTS TRANSITIONING TO PERMANENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103387
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/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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0743888
IRS990/FundraisingDirectExpensesAmt0108956
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0-107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03506
IRS990/GrossReceiptsAmt04164664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02175
IRS990/InformationTechnologyGrp/ProgramServicesAmt024505
IRS990/InformationTechnologyGrp/TotalAmt031959
IRS990/InsuranceGrp/ManagementAndGeneralAmt04468
IRS990/InsuranceGrp/ProgramServicesAmt057724
IRS990/InsuranceGrp/TotalAmt062192
IRS990/InterestGrp/ProgramServicesAmt023300
IRS990/InterestGrp/TotalAmt023300
IRS990/InvestmentExpenseAmt0-1514
IRS990/InvestmentIncomeGrp/ExclusionAmt016983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0262747
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0249519
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03562463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07834008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08156085
IRS990/LandBldgEquipCostOrOtherBssAmt011718548
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO 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/BOYAmt0399077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401344
IRS990/NetAssetsOrFundBalancesBOYAmt08936477
IRS990/NetAssetsOrFundBalancesEOYAmt09172738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28852
IRS990/NoncashContributionsAmt059624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04167
IRS990/OccupancyGrp/ProgramServicesAmt0165670
IRS990/OccupancyGrp/TotalAmt0169837
IRS990/OfficeExpensesGrp/FundraisingAmt015576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187184
IRS990/OfficeExpensesGrp/TotalAmt0216303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211829
IRS990/OtherExpensesGrp/Desc0DAY CARE DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013343
IRS990/OtherExpensesGrp/FundraisingAmt16300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15030
IRS990/OtherExpensesGrp/ProgramServicesAmt0128230
IRS990/OtherExpensesGrp/ProgramServicesAmt173440
IRS990/OtherExpensesGrp/ProgramServicesAmt220240
IRS990/OtherExpensesGrp/TotalAmt0128230
IRS990/OtherExpensesGrp/TotalAmt173440
IRS990/OtherExpensesGrp/TotalAmt238381
IRS990/OtherExpensesGrp/TotalAmt311330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03039
IRS990/OtherRevenueTotalAmt03039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01757773
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153708
IRS990/PayrollTaxesGrp/TotalAmt0188025
IRS990/PensionPlanContributionsGrp/FundraisingAmt04242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09169
IRS990/PensionPlanContributionsGrp/TotalAmt017429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
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/RelatedOrExemptFuncIncomeAmt01191493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273538
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OA. CHILDREN'S VILLAGE CHILD CARE CENTER IN RENTON, OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 96 CHILDREN. IN 2018, 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 2018, CHILDREN'S VILLAGE CHILD CARE CENTER PROVIDED CHILDCARE AND EARLY CHILDHOOD EDUCATION TO 110 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.B. 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 2018. HALF THE CHILDREN WHO ATTENDED WERE VISION HOUSE RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01228118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01191493
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OOUR VISION HOUSE THRIFT STORE/RESALE IS LOCATED IN RENTON, WA. THE RESALE OPERATIONS IN 2018 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 $7,944 IN FURNISHINGS AND HOUSEHOLD GOODS FOR RESIDENT HOMES AS THEY EXIT OUR PROGRAM. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT EITHER OUR THRIFT STORE OR FURNITURE WAREHOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057809
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02239150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017858
IRS990/PYOtherExpensesAmt01317502
IRS990/PYOtherRevenueAmt0-82201
IRS990/PYProgramServiceRevenueAmt01455599
IRS990/PYRevenuesLessExpensesAmt0-133794
IRS990/PYSalariesCompEmpBnftPaidAmt02446698
IRS990/PYTotalExpensesAmt03764200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02666652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02239150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02412609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01371247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01601341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010290999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01473484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01455599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01478536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01513626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01392290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07313535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047170
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,842,652
Liabilities
$669,914
Net assets
$9,172,738
Revenue
$4,052,095
Expenses
$3,834,218
Net income
$217,877
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
2018Detailed filing. Detailed filing data is available for this year.$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