Civic Intelligence

Vision House

990 • Fiscal year 2021 • EIN 91-1493474

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$135,044

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,579,487

Up $336,672 (+2.7%) from 2020

Net Assets

Up

$12,041,616

Up $740,571 (+6.6%) from 2020

Liabilities

Down

$537,871

Down $403,899 (-43%) from 2020

Revenue

Up

$5,764,794

Up $730,772 (+15%) from 2020

Expenses

Up

$5,045,653

Up $586,786 (+13%) from 2020

Net Income

Up

$719,141

Up $143,986 (+25%) from 2020

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

2021

Assets$12,579,487
Liabilities$537,871
Net Assets$12,041,616

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

2021

Revenue$5,764,794
Expenses$5,045,653
Net Income$719,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$5,805,071
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,947,454$9,656,255▼ $291,199
Cash and Non-Interest-Bearing Accounts$819,869$1,428,884▲ $609,015
Savings and Temporary Cash Investments$1,247,289$1,222,805▼ $24,484
Investments in Publicly Traded Securities$83,688$117,854▲ $34,166
Investments Other Securities$77,081$83,693▲ $6,612
Inventories for Sale or Use$0$32,082▲ $32,082
Accounts Receivable$58,618$26,744▼ $31,874
Prepaid Expenses and Deferred Charges$8,816$6,170▼ $2,646
Pledges and Grants Receivable$0$5,000▲ $5,000
Total Assets$12,242,815$12,579,487▲ $336,672
Liabilities
Accounts Payable and Accrued Expenses$250,023$349,848▲ $99,825
Mortgage Notes Payable Secured by Investment Property$691,747$188,023▼ $503,724
Total Liabilities$941,770$537,871▼ $403,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,085,193$10,413,223▲ $328,030
Net Assets With Donor Restrictions$1,215,852$1,628,393▲ $412,541
Total Net Assets Fund Balance$11,301,045$12,041,616▲ $740,571
Total Liabilities and Net Assets / Fund Balance$12,242,815$12,579,487▲ $336,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,534,749$4,416,173$11,950,922
Land$1,857,209-$1,857,209
Equipment$135,154$291,947$427,101
Leasehold Improvements$129,143$7,657$136,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$44,000---$44,000
2020$44,000---$44,000
2019$44,000---$44,000
2018$44,000---$44,000
2017$44,000---$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GehrigExecutive DirectorFT$123,530$11,514$135,044
Ashley SamuelFinance ManagerFT$44,061$5,868$49,929
Jeff DarrFinance Manager (retired 6/30/21)PT$24,362$4,209$28,571

Board Members and Trustees

NameTitle
Derek ScibaBoard President
Heather McdowellBoard Vice President
Bill NortheyBoard Member
KIM GOLDSMITH-N'DIAYEBoard Member
Libby MillerBoard Member
Shannon QuekBoard Member
Will StationBoard Member
Mike EslingerBoard Secretary
Geoff TammanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,360,813
Program Service Revenue
$1,428,753
Investment Income
$12,927
Other Revenue
$-37,699
All Other Contributions
$2,899,389
Change in Net Assets
$719,141

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
Clothing and Household Goods-$32,082Fair Market Value (FMV)
Other Non Cash Contri Table1$15,585Fair Market Value (FMV)
Total Noncash Contributions1$47,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,245,607
Revenue Not Reported on Financial Statements
$519,187
Revenue Not Reported on Form 990
$21,430
Other Revenue Adjustments
$516,400
Total Revenue per Audited Statements
$5,267,037
Total Revenue per Form 990
$5,764,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,177,362
Other Expenses$1,868,291
Total Fundraising Expense$509,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,076$221,359$188,177$2,370,612
Depreciation Depletion$443,920$23,867$9,546$477,333
Other Employee Benefits$249,708$19,424$19,040$288,172
Payroll Taxes$229,191$23,312$20,616$273,119
Occupancy$217,116--$217,116
Current Officers, Directors, Trustees, and Key Employees$73,643$72,379$67,522$213,544
Fees for Services Other$91,447$10,285$80,943$182,675
Office Expenses$52,304$16,961$76,680$145,945
Information Technology$78,217$26,930$11,044$116,191
Advertising$53,615$9,605$17,300$80,520
Travel$32,028$19,216$5,239$56,483
Insurance$49,484$6,281$634$56,399
Other Expenses$19,498$8,106$6,871$34,475
Pension Plan Contributions$29,890$1,031$994$31,915
Fees for Services Accounting-$18,357-$18,357
Interest$12,676--$12,676
Fees for Services Legal-$3,218-$3,218
Fees for Service Investment Mgmnt Fees-$2,787-$2,787
Total Functional Expenses$4,048,443$488,039$509,171$5,045,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,045,653
Expenses per Audited Statements$5,042,866
Total Expenses per Audited Statements$5,042,866
Expenses Not Reported on Financial Statements$2,787
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$40,277
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Homeless Kids Spring Event$565,911-$7,991-
No Homeless Kids Fall Event$355,314-$7,527-
Total Events$945,024-$40,277$-40,277
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
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

Prior to filing, the executive director sends a copy of the 990 draft to the board members via email. The draft is then 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. This process was last done in 2020.

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
2022-06-24
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
110
Volunteers
481

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

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

Form 990, Part III, Line 4A

A. 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 46 apartments for parents and children, and a residential house that provides housing for two families experiencing homelessness. Residents sign a lease and pay 30 percent of their income toward rent. If they do not have any income, then they do not pay any rent. No one is turned away because they cannot pay. However, case managers work with residents to find an income source so they can pay some level of rent, which is part of their financial management training for handling life after vision house. The goal of vision house is to coordinate successful re-integration of residents into the community through a program of quality housing and support services such as: counseling, child care, food, clothing, and referrals for medical and dental care. Residents live at vision house for up to two years, during which time they set goals in the areas of education, employment, finance, parenting, health, and other areas in order to assist them in achieving self-sufficiency. Weekly one-on-one meetings with a case manager and monthly group meetings offer counseling and support, while providing accountability in helping residents to make progress with their goals. In 2021, vision house provided housing and support services for a total of 194 homeless children, women and men. The breakout is as follows: 128 children (family program), 56 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 2021, the success rate was 84 percent. Since the beginning, vision house has had a strong success rate with 88 percent of all residents transitioning to permanent housing.

Form 990, Part III, Line 4B

Children's village child care center in renton, owned and operated by vision house, is licensed for 87 children. In 2021, 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 2021, children's village child care center provided childcare and early childhood education to 98 children overall, including resident children, alumni children, and children from the community. Children's village child care center is regarded as one of the best childcare centers in the area, affirmed by the center receiving accreditation from ea, early achievers of washington. Children's village child care center in shoreline, also owned and operated by vision house, is licensed for 18 children. It had 25 children attend in 2021.

Form 990, Part III, Line 4C

Our vision house thrift store/resale is located in renton, wa. The resale operations in 2021 included sales from craigslist. Our thrift store continues to be a donation site. We had items used in our units totaling $15,584. Vision house residents are given vouchers so they can shop for items they need at our on-site resident stores.

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on forgiveness of ppp loan 516,400.

Raw XML AppendixShowing 400 of 635 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0349848
IRS990/AccountsReceivableGrp/BOYAmt058618
IRS990/AccountsReceivableGrp/EOYAmt026744
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt017300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09605
IRS990/AdvertisingGrp/ProgramServicesAmt053615
IRS990/AdvertisingGrp/TotalAmt080520
IRS990/AllOtherContributionsAmt02899389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY SAMUEL
IRS990/BooksInCareOfDetail/PhoneNum04252286356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2951
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980562951
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0819869
IRS990/CashNonInterestBearingGrp/EOYAmt01428884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067522
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213544
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0945024
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04360813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012927
IRS990/CYOtherExpensesAmt01868291
IRS990/CYOtherRevenueAmt0-37699
IRS990/CYProgramServiceRevenueAmt01428753
IRS990/CYRevenuesLessExpensesAmt0719141
IRS990/CYSalariesCompEmpBnftPaidAmt03177362
IRS990/CYTotalExpensesAmt05045653
IRS990/CYTotalFundraisingExpenseAmt0509171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05764794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09546
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0443920
IRS990/DepreciationDepletionGrp/TotalAmt0477333
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt010500
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01215852
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01628393
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02735963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018357
IRS990/FeesForServicesAccountingGrp/TotalAmt018357
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03218
IRS990/FeesForServicesLegalGrp/TotalAmt03218
IRS990/FeesForServicesOtherGrp/FundraisingAmt080943
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091447
IRS990/FeesForServicesOtherGrp/TotalAmt0182675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02787
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA GEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF DARR
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK SCIBA
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ESLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF TAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM GOLDSMITH-N'DIAYE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL NORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL STATION
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON QUEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE MANAGER (RETIRED 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0945024
IRS990/FundraisingDirectExpensesAmt040277
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt012581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0516400
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012581
IRS990/GrossReceiptsAmt05805071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026930
IRS990/InformationTechnologyGrp/ProgramServicesAmt078217
IRS990/InformationTechnologyGrp/TotalAmt0116191
IRS990/InsuranceGrp/FundraisingAmt0634
IRS990/InsuranceGrp/ManagementAndGeneralAmt06281
IRS990/InsuranceGrp/ProgramServicesAmt049484
IRS990/InsuranceGrp/TotalAmt056399
IRS990/InterestGrp/ProgramServicesAmt012676
IRS990/InterestGrp/TotalAmt012676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032082
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077081
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083693
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117854
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04715777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09947454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09656255
IRS990/LandBldgEquipCostOrOtherBssAmt014372032
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188023
IRS990/NetAssetsOrFundBalancesBOYAmt011301045
IRS990/NetAssetsOrFundBalancesEOYAmt012041616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010085193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010413223
IRS990/NoncashContributionsAmt047667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0217116
IRS990/OccupancyGrp/TotalAmt0217116
IRS990/OfficeExpensesGrp/FundraisingAmt076680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016961
IRS990/OfficeExpensesGrp/ProgramServicesAmt052304
IRS990/OfficeExpensesGrp/TotalAmt0145945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288172
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DAY CARE DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04565
IRS990/OtherExpensesGrp/FundraisingAmt16871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18106
IRS990/OtherExpensesGrp/ProgramServicesAmt0266528
IRS990/OtherExpensesGrp/ProgramServicesAmt1107480
IRS990/OtherExpensesGrp/ProgramServicesAmt280622
IRS990/OtherExpensesGrp/ProgramServicesAmt319498
IRS990/OtherExpensesGrp/TotalAmt0276014
IRS990/OtherExpensesGrp/TotalAmt1107480
IRS990/OtherExpensesGrp/TotalAmt280622
IRS990/OtherExpensesGrp/TotalAmt334475
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02578
IRS990/OtherRevenueTotalAmt02578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961076
IRS990/OtherSalariesAndWagesGrp/TotalAmt02370612
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229191
IRS990/PayrollTaxesGrp/TotalAmt0273119
IRS990/PensionPlanContributionsGrp/FundraisingAmt0994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029890
IRS990/PensionPlanContributionsGrp/TotalAmt031915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06170
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/RelatedOrExemptFuncIncomeAmt01124826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278616
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01124826
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144212
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03706994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017136
IRS990/PYOtherExpensesAmt01484567
IRS990/PYOtherRevenueAmt0-32254
IRS990/PYProgramServiceRevenueAmt01342146
IRS990/PYRevenuesLessExpensesAmt0575155
IRS990/PYSalariesCompEmpBnftPaidAmt02974300
IRS990/PYTotalExpensesAmt04458867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05034022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0283197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04360813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03706994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04170990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02666652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02239150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017144599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01428753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01342146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01558236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01473484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01455599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07258218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037210
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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