VISION HOUSE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VISION HOUSE (EIN 91-1493474)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202403109349301245
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T10:36:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911493474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 4252286356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2951 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980562951 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK SCIBA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4252286356 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK SCIBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2951 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980562951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,275,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISIONHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 638 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,612,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,492,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,185,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,720,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,835 | PYOtherRevenueAmt |
| CY Other Revenue | -$120,208 | CYOtherRevenueAmt |
| PY Total Revenue | $4,712,589 | PYTotalRevenueAmt |
| CY Total Revenue | $6,131,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,290,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,303,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $738,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,109,649 | PYOtherExpensesAmt |
| CY Other Expenses | $2,303,643 | CYOtherExpensesAmt |
| PY Total Expenses | $5,400,028 | PYTotalExpensesAmt |
| CY Total Expenses | $6,606,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$687,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$475,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,962,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,593,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $636,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $753,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,326,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,840,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,332,865 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $278,102 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,423,147 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,358,557 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,675 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $83,969 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,931,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY SAMUEL | PersonNm |
| Phone | 4252286356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2951 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980562951 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MELISSA GEHRIG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $138,367 | $0 | $14,047 | |
| ASHLEY SAMUEL | ||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $72,888 | $0 | $12,026 | |
| GEOFF TAMMAN | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER MCDOWELL | ||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK HUTCHESON | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILL STATION | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER ARMSTRONG-OWEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY MILLER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BILL NORTHEY | ||||||
| BOARD MEMBER (THROUGH APRIL 2023) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEREK SCIBA | ||||||
| BOARD MEMBER (THROUGH MARCH 2023) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MILLE SONDLES | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $740,893 | FundraisingAmt |
| All Other Contributions | $3,751,403 | AllOtherContributionsAmt |
| Total Contributions | $4,492,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE | 624410 | $1,358,557 | $1,358,557 |
| EXEMPT PURPOSE RENTS | 531110 | $278,102 | $278,102 |
| THRIFT SHOP | 459510 | $83,969 | $83,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,720,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,952 | TotalRevenueColumnAmt |
| Exclusion | $7,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,062 | TotalRevenueColumnAmt |
| Exclusion | $31,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,190 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $740,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,010 | TotalRevenueColumnAmt |
| Exclusion | -$123,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $2,802 | TotalRevenueColumnAmt |
| Exclusion | $2,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,131,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,720,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,194 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,329 | TotalAmt |
| Program Services | $82,194 | ProgramServicesAmt |
| Management And General | $78,927 | ManagementAndGeneralAmt |
| Fundraising | $76,208 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,274 | TotalAmt |
| Program Services | $2,709,217 | ProgramServicesAmt |
| Management And General | $330,176 | ManagementAndGeneralAmt |
| Fundraising | $293,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,785 | TotalAmt |
| Program Services | $40,372 | ProgramServicesAmt |
| Management And General | $3,989 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,168 | TotalAmt |
| Program Services | $243,863 | ProgramServicesAmt |
| Management And General | $27,544 | ManagementAndGeneralAmt |
| Fundraising | $27,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,687 | TotalAmt |
| Program Services | $302,800 | ProgramServicesAmt |
| Management And General | $43,381 | ManagementAndGeneralAmt |
| Fundraising | $39,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,855 | TotalAmt |
| Management And General | $7,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,439 | TotalAmt |
| Management And General | $20,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,084 | TotalAmt |
| Program Services | $51,439 | ProgramServicesAmt |
| Management And General | $35,545 | ManagementAndGeneralAmt |
| Fundraising | $61,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,643 | TotalAmt |
| Program Services | $104,732 | ProgramServicesAmt |
| Management And General | $4,297 | ManagementAndGeneralAmt |
| Fundraising | $54,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,805 | TotalAmt |
| Program Services | $118,329 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $60,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,539 | TotalAmt |
| Program Services | $62,018 | ProgramServicesAmt |
| Management And General | $42,855 | ManagementAndGeneralAmt |
| Fundraising | $73,666 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,073 | TotalAmt |
| Program Services | $197,375 | ProgramServicesAmt |
| Management And General | $65,877 | ManagementAndGeneralAmt |
| Fundraising | $1,821 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,447 | TotalAmt |
| Program Services | $55,351 | ProgramServicesAmt |
| Management And General | $34,374 | ManagementAndGeneralAmt |
| Fundraising | $10,722 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,575 | TotalAmt |
| Program Services | $9,317 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,325 | TotalAmt |
| Program Services | $431,370 | ProgramServicesAmt |
| Management And General | $143,976 | ManagementAndGeneralAmt |
| Fundraising | $3,979 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,229 | TotalAmt |
| Program Services | $71,102 | ProgramServicesAmt |
| Management And General | $27,090 | ManagementAndGeneralAmt |
| Fundraising | $13,037 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $254,566 | $189,552 | $63,266 | $1,748 |
| RESIDENT SERVICES | $127,000 | $127,000 | ||
| DAY CARE DIRECT PROGRAM | $108,266 | $108,266 | ||
| BANK CHARGES | $42,797 | $27,390 | $1,123 | $14,284 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,606,886 | TotalAmt |
| Program Services | $4,931,687 | ProgramServicesAmt |
| Management And General | $936,861 | ManagementAndGeneralAmt |
| Fundraising | $738,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,586 | BOYAmt |
| EOY | $813,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,239 | BOYAmt |
| EOY | $824,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,385 | BOYAmt |
| EOY | $76,636 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,747 | BOYAmt |
| EOY | $20,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,159 | BOYAmt |
| EOY | $22,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,283,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,788,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,276,149 | BOYAmt |
| EOY | $9,494,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,093 | BOYAmt |
| EOY | $162,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,060 | BOYAmt |
| EOY | $78,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,010 | BOYAmt |
| EOY | $100,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,962,428 | BOYAmt |
| EOY | $11,593,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,029 | BOYAmt |
| EOY | $427,673 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,615 | BOYAmt |
| EOY | $216,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,552 | BOYAmt |
| EOY | $109,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,196 | BOYAmt |
| EOY | $753,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,043,587 | BOYAmt |
| EOY | $9,807,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,645 | BOYAmt |
| EOY | $1,032,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,232 | BOYAmt |
| EOY | $10,840,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,962,428 | BOYAmt |
| EOY | $11,593,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$475,156 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,927 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,170,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,360,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,612,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,492,296 | CurrentTaxYearAmt |
| Total | $20,343,461 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,342,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,125 | CurrentTaxYearAmt |
| Total | $7,245,148 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,729,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,049,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,789,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,798,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,222,421 | CurrentTaxYearAmt |
| Total | $27,588,609 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,500 | CurrentTaxYearAmt |
| Total | $3,961,117 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,500 | CurrentTaxYearAmt |
| Total | $3,961,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,627,492 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,952 | CurrentTaxYearAmt |
| Total | $19,870 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,952 | CurrentTaxYearAmt |
| Total | $19,870 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,801 | CurrentTaxYearAmt |
| Total | $19,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,741,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,054,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,805,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,174 | CurrentTaxYearAmt |
| Total | $27,628,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 6,673. 2020 AMOUNT: $ 4,713. 2021 AMOUNT: $ 2,578. 2022 AMOUNT: $ 2,823. 2023 AMOUNT: $ 2,801. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,209 | OtherCostOrOtherBasisAmt |
| Book Value | $1,857,209 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,799,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,416,173 | DepreciationAmt |
| Book Value | $8,383,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,657 | DepreciationAmt |
| Book Value | $50,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,364,902 | DepreciationAmt |
| Book Value | -$796,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,494,723 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $104,280 |
| SECURITY DEPOSIT | $5,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,128,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,927 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,387 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,129,999 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,731 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,731 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,131,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,614,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,387 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,605,155 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,731 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,731 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,606,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $758,083 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $740,893 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,190 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,738 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,425 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,037 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $758,083 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $740,893 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,190 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,738 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,425 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$123,010 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA GEHRIG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $138,242 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $125 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,279 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,768 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,414 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | SEE SCHEDULE O 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 | STARTED IN 1990, VISION HOUSE EXISTS TO SERVE AND EMPOWER FAMILIES EXPERIENCING HOMELESSNESS. THROUGH TRANSITIONAL HOUSING AND DIVERSION SERVICES FOR FAMILIES IN CRISIS, AS WELL AS CHILDCARE, THE MINISTRY OF VISION HOUSE HAS TOUCHED THE LIVES OF NEARLY 800 FAMILIES IN 2023. VISION HOUSE OPERATES FOUR TRANSITIONAL HOUSING FACILITIES IN RENTON AND SHORELINE; THREE DIVERSION CENTERS FOR FAMILIES EXPERIENCING HOMELESSNESS IN RENTON, SHORELINE AND BURIEN; TWO DAYCARE CENTERS IN RENTON AND SHORELINE; AND ONE THRIFT STORE IN RENTON. THE FAMILY PROGRAM OF VISION HOUSE INCLUDES 46 UNITS OF TRANSITIONAL HOUSING, WITH SUPPORTIVE SERVICES FOR ALL AGES, INCLUDING LIFE SKILLS TRAINING, COUNSELING FOR ADULTS AND CHILDREN, JOB SEARCH ASSISTANCE, REFERRALS FOR MEDICAL AND DENTAL CARE AND FINANCIAL MANAGEMENT TRAINING. RESIDENTS SIGN A LEASE AND PAY 30 PERCENT OF THEIR INCOME TOWARD RENT AS PART OF THEIR PARTICIPATION IN THE VISION HOUSE PROGRAM, WITH A GOAL OF EQUIPPING FAMILIES TO BE ABLE TO PAY RENT OR MORTGAGE PAYMENTS BEYOND VISION HOUSE. WITH CASEWORKER SUPPORT, PARTICIPANTS FIND AND GROW SOURCES OF INCOME THROUGH EMPLOYMENT AND QUALIFYING FOR AVAILABLE SOCIAL SUPPORT. PARTICIPANTS IN VISION HOUSE'S TRANSITIONAL HOUSING FAMILY PROGRAM SIGN A LEASE FOR ONE YEAR, WITH A POSSIBLE LEASE EXTENSION OF UP TO ONE ADDITIONAL YEAR. 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 2023, VISION HOUSE'S FAMILY PROGRAM PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 178 HOMELESS CHILDREN, WOMEN AND MEN. THE BREAKOUT IS AS FOLLOWS: 115 CHILDREN, 54 MOTHERS AND 9 FATHERS. IN 2023, THE SUCCESS RATE OF FAMILIES TRANSITIONING TO PERMANENT HOUSING WAS 88 PERCENT. OUR GOAL: TO BREAK THE CYCLE OF FAMILY HOMELESSNESS. IN ADDITION TO THE FAMILY PROGRAM, VISION HOUSE SERVED 749 FAMILIES IN CRISIS THROUGH ITS THREE DIVERSION CENTERS, FACILITIES WHERE FAMILIES EXPERIENCING HOMELESSNESS RECEIVE CASEWORK TO HELP REGAIN HOUSING AND FAMILY STABILITY. AT DIVERSION CENTERS, FAMILIES CAN WORK THROUGH BARRIERS TO HOUSING, INCLUDING ASSISTANCE ACQUIRING IDENTIFICATIONS FOR FAMILY MEMBERS, CONNECTIONS TO THERAPY AND JOB TRAINING, AND A HOST OF OTHER AS-NEEDED SUPPORT UNIQUE TO EACH FAMILY. FAMILIES CAN ALSO FIND A PLACE TO SHOWER, WASH CLOTHES, USE COMPUTERS FOR JOB SEARCHES, RECEIVE EMERGENCY SUPPLIES AND FOOD. THE DIVERSION TEAM ALSO PLACED MORE THAN TWO DOZEN CLIENT FAMILIES INTO 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 68 CHILDREN. IN 2023, APPROXIMATELY 60 PERCENT OF THE CHILDREN WERE VISION HOUSE AND LOW-INCOME CHILDREN; 40 PERCENT WERE CHILDREN FROM THE COMMUNITY PAYING FULL MARKET RATES. IN 2023, CHILDREN'S VILLAGE CHILD CARE CENTER PROVIDED CHILDCARE AND EARLY CHILDHOOD EDUCATION TO 44 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 72 CHILDREN. IT HAD 37 CHILDREN ATTEND IN 2023. |
| FORM 990, PART III, LINE 4C | THE VISION HOUSE THRIFT STORE IS LOCATED IN RENTON, WA, CONTINUES TO BE A DONATION AND RESALE SITE IN 2023. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT OUR ON-SITE RESIDENT STORES. REVENUE FROM SALES AT THE THRIFT STORE HELPS FUND THE OPERATIONS OF VISION HOUSE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE ENTIRE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE FINANCIAL MANAGER AND THE EXECUTIVE DIRECTOR BEFORE FILING. |
| 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| 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. |
| FORM 990, PART XII, LINE 2C | THE SELECTION OF THE AUDITOR PROCESS AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM LAST YEAR. |
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