Civic Intelligence

Vision House

990 • Fiscal year 2019 • EIN 91-1493474

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,953

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$11,352,423

Flat from 2019

Net Assets

Flat

$10,644,436

Flat from 2019

Liabilities

Flat

$707,987

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Flat

$5,659,668

Flat from 2019

Expenses

Flat

$4,210,150

Flat from 2019

Net Income

Flat

$1,449,518

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2019

Assets$11,352,423
Liabilities$707,987
Net Assets$10,644,436
Open 2019 Filing

Operations Trend

Revenue Growth87th 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 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

2019

Revenue$5,659,668
Expenses$4,210,150
Net Income$1,449,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$5,920,952
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$8,156,085$9,425,189▲ $1,269,104
Cash and Non-Interest-Bearing Accounts$572,839$1,108,741▲ $535,902
Savings and Temporary Cash Investments$501,177$578,268▲ $77,091
Investments Program Related$249,519$141,188▼ $108,331
Pledges and Grants Receivable$333,432$57,494▼ $275,938
Accounts Receivable$27,600$38,993▲ $11,393
Prepaid Expenses and Deferred Charges$2,000$2,550▲ $550
Total Assets$9,842,652$11,352,423▲ $1,509,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,344$404,637▲ $3,293
Accounts Payable and Accrued Expenses$268,570$303,350▲ $34,780
Total Liabilities$669,914$707,987▲ $38,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,393,079$8,876,786▲ $1,483,707
Net Assets With Donor Restrictions$1,779,659$1,767,650▼ $12,009
Total Net Assets Fund Balance$9,172,738$10,644,436▲ $1,471,698
Total Liabilities and Net Assets / Fund Balance$9,842,652$11,352,423▲ $1,509,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,108,200$3,646,183$8,754,383
Other Land Buildings$2,359,556-$2,359,556
Land$1,857,209-$1,857,209
Equipment$100,224$241,576$341,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,000---$44,000
2018$44,000---$44,000
2017$44,000---$44,000
2016$44,000---$44,000
2015$44,000---$44,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GehrigExecutive DirectorFT$112,226$10,727$122,953
James RicheyDirector of OperationsFT$49,207$8,930$58,137
Jeff DarrFinance ManagerPT$45,618$3,022$48,640

Board Members and Trustees

NameTitle
Bill NortheyBoard President
Derek ScibaBoard Vice President
Geoff TammanBoard Member
Heather McdowellBoard Member
Libby MillerBoard Member
Mike EslingerBoard Member
Will StationBoard Member
Mark HutchesonBoard Secretary
Dave PresleyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Am Custom Homes LLCConstructionPO BOX 2830, Renton, WA 98056$224,880
Sieh INC Dba United PlumbingConstruction16778 146TH ST SE STE 134, Monroe, WA 98272$149,447
Garner Electric Washington LLCPower402 VALLEY AVE NW STE 106, Puyallup, WA 98371$126,248
Moore Fire ProtectionConstruction14401 ISSAQUAH-HOBART RD SE, Issaquah, WA 98027$114,887
Revenue and Support

Revenue Composition

Contributions and Grants
$4,170,990
Program Service Revenue
$1,558,236
Investment Income
$39,429
Other Revenue
$-108,987
All Other Contributions
$3,404,730
Change in Net Assets
$1,449,518

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 Table24$91,675Fair Market Value (FMV)
Total Noncash Contributions24$91,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,658,145
Revenue Not Reported on Financial Statements
$1,523
Revenue Not Reported on Form 990
$22,180
Total Revenue per Audited Statements
$5,680,325
Total Revenue per Form 990
$5,659,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,233
Other Expenses$1,501,917
Total Fundraising Expense$493,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,641$167,880$215,145$1,942,666
Depreciation Depletion$318,665$17,133$6,853$342,651
Current Officers, Directors, Trustees, and Key Employees$190,746$73,858$61,477$326,081
Payroll Taxes$176,095$17,405$22,009$215,509
Other Employee Benefits$171,666$14,469$19,754$205,889
Occupancy$168,885$4,318$650$173,853
Office Expenses$53,892$19,533$69,778$143,203
Fees for Services Management$42,202$30,080$2,785$75,067
Insurance$60,772$4,238$39$65,049
Travel$37,112$12,830$8,170$58,112
Information Technology$28,321$19,971$8,068$56,360
Advertising$38,046$760$15,502$54,308
Fees for Services Other$1,080-$48,604$49,684
Interest$23,977--$23,977
Fees for Services Accounting$10,890$7,762$719$19,371
Pension Plan Contributions$16,967$30$1,091$18,088
Other Expenses$4,789$2,960$1,415$9,164
All Other Expenses$2,872-$5,258$8,130
Fees for Service Investment Mgmnt Fees-$1,523-$1,523
Total Functional Expenses$3,298,551$417,839$493,760$4,210,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,210,150
Expenses per Audited Statements$4,203,369
Total Expenses per Audited Statements$4,203,369
Expenses Not Reported on Financial Statements$6,781
Other Expense Adjustments$5,258
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$115,660
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Homeless Kids Luncheon$441,389-$17,026-
Building Hope Breakfast$272,560-$14,762-
Total Events$766,260-$115,661$-115,661
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 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
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
2020-06-19
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
96
Volunteers
808

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 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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign expenses”

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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/Desc0SEE SCHEDULE OA. SINCE ITS INCEPTION IN 1990, VISION HOUSE HAS HELPED MORE THAN 1,400 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 2019, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 176 HOMELESS CHILDREN, WOMEN AND MEN. THE BREAKOUT IS AS FOLLOWS: 111 CHILDREN (FAMILY PROGRAM), 57 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 2019, THE SUCCESS RATE WAS 88 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/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118930
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL NORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK SCIBA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF TAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ESLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIBBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL STATION
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA GEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF DARR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES RICHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149207
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 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0766260
IRS990/FundraisingDirectExpensesAmt0115660
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07226
IRS990/GainOrLossGrp/SecuritiesAmt026143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011371
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167622
IRS990/GrossReceiptsAmt05920952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019971
IRS990/InformationTechnologyGrp/ProgramServicesAmt028321
IRS990/InformationTechnologyGrp/TotalAmt056360
IRS990/InsuranceGrp/FundraisingAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt060772
IRS990/InsuranceGrp/TotalAmt065049
IRS990/InterestGrp/ProgramServicesAmt023977
IRS990/InterestGrp/TotalAmt023977
IRS990/InvestmentIncomeGrp/ExclusionAmt06060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0249519
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0141188
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03887759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08156085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09425189
IRS990/LandBldgEquipCostOrOtherBssAmt013312948
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04145
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141479
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/BOYAmt0401344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404637
IRS990/NetAssetsOrFundBalancesBOYAmt09172738
IRS990/NetAssetsOrFundBalancesEOYAmt010644436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07393079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08876786
IRS990/NoncashContributionsAmt091675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ManagementAndGeneralAmt04318
IRS990/OccupancyGrp/ProgramServicesAmt0168885
IRS990/OccupancyGrp/TotalAmt0173853
IRS990/OfficeExpensesGrp/FundraisingAmt069778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019533
IRS990/OfficeExpensesGrp/ProgramServicesAmt053892
IRS990/OfficeExpensesGrp/TotalAmt0143203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205889
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DAY CARE DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06443
IRS990/OtherExpensesGrp/FundraisingAmt11415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt0194445
IRS990/OtherExpensesGrp/ProgramServicesAmt1123132
IRS990/OtherExpensesGrp/ProgramServicesAmt274356
IRS990/OtherExpensesGrp/ProgramServicesAmt34789
IRS990/OtherExpensesGrp/TotalAmt0223977
IRS990/OtherExpensesGrp/TotalAmt1123132
IRS990/OtherExpensesGrp/TotalAmt274356
IRS990/OtherExpensesGrp/TotalAmt39164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06673
IRS990/OtherRevenueTotalAmt06673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01942666
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176095
IRS990/PayrollTaxesGrp/TotalAmt0215509
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016967
IRS990/PensionPlanContributionsGrp/TotalAmt018088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02550
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/RelatedOrExemptFuncIncomeAmt01244318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290149
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 2019, 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 2019, 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 61 CHILDREN ATTEND IN 2019. HALF THE CHILDREN WHO ATTENDED WERE VISION HOUSE RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01220373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01210600
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OC. OUR VISION HOUSE THRIFT STORE/RESALE IS LOCATED IN RENTON, WA. THE RESALE OPERATIONS IN 2019 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 $1,437 IN FURNISHINGS AND HOUSEHOLD GOODS FOR RESIDENT HOMES AS THEY EXIT OUR PROGRAM. ADDITIONALLY, WE USED FURNITURE FROM OUR WAREHOUSE IN OUR APARTMENTS AT A VALUE OF $24,816. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT EITHER OUR THRIFT STORE OR FURNITURE WAREHOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02666652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017876
IRS990/PYOtherExpensesAmt01393274
IRS990/PYOtherRevenueAmt0-105917
IRS990/PYProgramServiceRevenueAmt01473484
IRS990/PYRevenuesLessExpensesAmt0217877
IRS990/PYSalariesCompEmpBnftPaidAmt02440944
IRS990/PYTotalExpensesAmt03834218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04052095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01449518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109585

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,352,423
Liabilities
$707,987
Net assets
$10,644,436
Revenue
$5,659,668
Expenses
$4,210,150
Net income
$1,449,518
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
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.71$10.6$5.66$4.21$1.45
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