VISION HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VISION HOUSE (EIN 91-1493474)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-07
IRS object ID
201302199349301600
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-07T15:37:28-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13000 NORTHUP WAY SUITE 200AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911493474EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VISION HOUSEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVISINameControl
Phone4252286356Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2951AddressLine1
CityRENTONCity
StateWAState
ZIP Code980562951ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN CAMERERName
TitleEXECUTIVE DIRECTORTitle
Phone4252286356Phone
Date Signed2013-08-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVE BASSName
PTINP00004800PTIN
Phone4252506100Phone
Date Prepared2013-08-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN CAMERERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2951AddressLine1
CityRENTONCity
StateWAState
ZIP Code980562951ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2801220GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VISION-HOUSE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees51TotalNbrEmployees
Total Nbr Volunteers1300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1267860ContributionsGrantsPriorYear
Contributions Grants Current Year1064412ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1292183ProgramServiceRevenuePriorYear
Program Service Revenue CY1393162ProgramServiceRevenueCY
Investment Income Prior Year4859InvestmentIncomePriorYear
Investment Income Current Year1218InvestmentIncomeCurrentYear
Other Revenue Prior Year230220OtherRevenuePriorYear
Other Revenue Current Year306961OtherRevenueCurrentYear
Total Revenue Prior Year2795122TotalRevenuePriorYear
Total Revenue Current Year2765753TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1458866SalariesEtcPriorYear
Salaries Etc Current Year1503836SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year226932TotalFundrsngExpCurrentYear
Other Expense Prior Year796719OtherExpensePriorYear
Other Expenses Current Year851368OtherExpensesCurrentYear
Total Expenses Prior Year2255585TotalExpensesPriorYear
Total Expenses Current Year2355204TotalExpensesCurrentYear
Revenues Less Expenses Prior Year539537RevenuesLessExpensesPriorYear
Revenues Less Expenses CY410549RevenuesLessExpensesCY
Total Assets BOY8759710TotalAssetsBOY
Total Assets EOY9081898TotalAssetsEOY
Total Liabilities BOY681619TotalLiabilitiesBOY
Total Liabilities EOY566247TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8078091NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8515651NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense824555Expense
Revenue226514Revenue
DescriptionSINCE ITS INCEPTION IN 1990, VISION HOUSE HAS HELPED MORE THAN 800 HOMELESS MEN, WOMEN, AND CHILDREN REBUILD THEIR LIVES. 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, FINANCES, 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 AND ALSO PROVIDE ACCOUNTABILITY IN HELPING RESIDENTS MAKE PROGRESS WITH THEIR GOALS.IN 2012, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 123 HOMELESS CHILDREN, WOMEN AND MEN. THE SUCCESS RATE IN 2012 FOR THE FAMILY PROGRAM WAS 100%, MEANING THAT 100% OF THE FAMILIES WHO LEFT VISION HOUSE DID SO SUCCESSFULLY TO PERMANENT HOUSING, A JOB AND A BETTER WAY OF LIFE. SINCE THE FAMILY PROGRAM BEGAN IN 1994, THE SUCCESS RATE IS 90%.THE SUCCESS RATE IN 2012 FOR THE MENS DRUG AND ALCOHOL RECOVERY PROGRAM WAS 83%. SINCE THE MENS PROGRAM BEGAN IN 1990, THE SUCCESS RATE IS 55%.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1049434Expense
Revenue1013807Revenue
DescriptionCHILDREN VILLAGE CHILD CARE CENTER, WHICH IS OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 96 CHILDREN. APPROXIMATELY 43% OF THE CHILDREN ARE VISION HOUSE AND LOW INCOME CHILDREN, AND 57% ARE CHILDREN FROM THE COMMUNITY PAYING FULL MARKET RATES. THIS MODEL ALLOWS THE CHILD CARE CENTER TO FUNCTION AS A FINANCIALLY SELF-SUSTAINING OPERATION AND TO PROVIDE SOME INCOME FOR THE VISION HOUSE HOUSING PROGRAM. IN 2012, CHILDRENS VILLAGE PROVIDED CHILD CARE AND EARLY CHILDHOOD EDUCATION TO 106 CHILDREN, INCLUDING RESIDENT CHILDREN, ALUMNI CHILDREN AND CHILDREN FROM THE COMMUNITY. THE CENTER IS FULL AND HAS 17 CHILDREN ON THE WAITING LIST. CHILDRENS VILLAGE IS REGARDED AS ONE OF THE BEST CHILD CARE CENTERS IN THE AREA, WHICH IS AFFIRMED BY THE CENTER HAVING RECEIVED ACCREDITATION FROM NAC, THE NATIONAL ACCREDITATION COMMISSION FOR EARLY CARE AND EDUCATION PROGRAMSDescription
FieldValueIRS element (for citing)
Total Program Service Expense1873989TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees51NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFFREY DARRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4252286356TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 UNION AVE NEAddressLine1
CityRENTONCity
StateWAState
ZIP Code98056ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JACKIE KINUNEN
BOARD SECRETARY2.00X000
GARY DUIM
BOARD TREASURER2.00X000
ELLEN RUSH
BOARD MEMBER2.00X000
MARIANNE WEBBER
BOARD VICE PRESIDENT2.00X000
CANDACE GRISDALE
BOARD PRESIDENT2.00X000
JILL JOHNSON
BOARD MEMBER2.00X000
DAVID CHEN
BOARD MEMBER2.00X000
PAUL SCHNEIDER
BOARD MEMBER2.00X000
SUSAN CAMERER
EXECUTIVE DIRECTOR40.0089858010140X
JOHN CAMERER
DIRECTOR OF OPERATIONS40.007125704980X
JEFF DARR
FINANCE MANAGER40.006208004979X
FieldValueIRS element (for citing)
Total Reportable Comp From Org223195TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20099TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1064412AllOtherContributions
Noncash Contributions29665NoncashContributions
Total Contributions1064412TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
CHILDCARE62441010138071013807
EXEMPT PURPOSE RENTS531110226514226514
THRIFT SHOP452000152841$152,841
FieldValueIRS element (for citing)
Total Program Service Revenue1393162TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1218TotalRevenueColumn
Exclusion$1,218ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events342022GrossIncomeFundraisingEvents
Fundraising Direct Expenses35467FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column306555TotalRevenueColumn
Exclusion$306,555ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column406TotalRevenueColumn
Exclusion$406ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue406TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2765753TotalRevenueColumn
Related Or Exempt Function Income1240321RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$461,020ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total223195Total
Program Services79011ProgramServices
Management And General99322ManagementAndGeneral
Fundraising44862Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1029737Total
Program Services914183ProgramServices
Management And General56758ManagementAndGeneral
Fundraising58796Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total132474Total
Program Services112622ProgramServices
Management And General12504ManagementAndGeneral
Fundraising7348Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total118430Total
Program Services97074ProgramServices
Management And General13441ManagementAndGeneral
Fundraising7915Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23575Total
Program Services4935ProgramServices
Management And General18640ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total44182Total
Program Services23949ProgramServices
Fundraising20233Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total32074Total
Program Services11180ProgramServices
Fundraising20894Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total78362Total
Program Services33463ProgramServices
Management And General13213ManagementAndGeneral
Fundraising31686Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total17389Total
Program Services8717ProgramServices
Management And General1647ManagementAndGeneral
Fundraising7025Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total173685Total
Program Services142498ProgramServices
Management And General17812ManagementAndGeneral
Fundraising13375Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total36539Total
Program Services23720ProgramServices
Management And General4290ManagementAndGeneral
Fundraising8529Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6763Total
Program Services6763ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total222208Total
Program Services206653ProgramServices
Management And General11111ManagementAndGeneral
Fundraising4444Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DAY CARE DIRECT PROGRAM113420113420
EQUIPMENT RENTAL EXPENS71849678713355623
RESIDENT SERVICES2703027030
MISCELLANEOUS429290021901202

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2355204Total
Program Services1873989ProgramServices
Management And General254283ManagementAndGeneral
Fundraising226932Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1175BOY
EOY1175EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY656556BOY
EOY571280EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY94935BOY
EOY7681EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27200BOY
EOY17610EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1417BOY
EOY1347EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10043805LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1760914LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7802524BOY
EOY8282891EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY172903BOY
EOY199914EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3000BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8759710BOY
EOY9081898EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY161834BOY
EOY153336EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY519785BOY
EOY412911EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY681619BOY
EOY566247EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6703393BOY
EOY7238789EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1330698BOY
EOY1232862EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY44000BOY
EOY44000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8078091BOY
EOY8515651EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8759710BOY
EOY9081898EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses410549ReconcilationRevenueExpenses
Reconciliation Unrealized Invest27011ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1578665CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1057460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years753588CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1267860CurrentTaxYearMinus1Year
Current Tax Year1064412CurrentTaxYear
Total5721985Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years945202CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1062736CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1212929CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1292183CurrentTaxYearMinus1Year
Current Tax Year1393162CurrentTaxYear
Total5906212Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years95150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246458CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year225141CurrentTaxYearMinus1Year
Current Tax Year306555CurrentTaxYear
Total873304Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2523867CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2215346CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2212975CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2785184CurrentTaxYearMinus1Year
Current Tax Year2764129CurrentTaxYear
Total12501501Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years130000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year238039CurrentTaxYearMinus1Year
Current Tax Year319349CurrentTaxYear
Total957388Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years130000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year238039CurrentTaxYearMinus1Year
Current Tax Year319349CurrentTaxYear
Total957388Total
FieldValueIRS element (for citing)
Public Support Total50911544113PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5389CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4859CurrentTaxYearMinus1Year
Current Tax Year1218CurrentTaxYear
Total22838Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5389CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4859CurrentTaxYearMinus1Year
Current Tax Year1218CurrentTaxYear
Total22838Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2531203CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2219382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2218364CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2790043CurrentTaxYearMinus1Year
Current Tax Year2765347CurrentTaxYear
Total12524339Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92170PublicSupportPercentage509
Prior Year Support Percentage0.93870PriorYearSupportPercentage
Investment Income Percentage0.00180InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00260PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance44000BeginningOfYearBalance
End Of Year Balance44000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance44000BeginningOfYearBalance
End Of Year Balance44000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance44000BeginningOfYearBalance
End Of Year Balance44000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance44000BeginningOfYearBalance
End Of Year Balance44000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance44000BeginningOfYearBalance
End Of Year Balance44000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1857209OtherCostOrOtherBasis
Book Value1857209BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5839631OtherCostOrOtherBasis
Depreciation1630343Depreciation
Book Value4209288BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis110749OtherCostOrOtherBasis
Depreciation99453Depreciation
Book Value11296BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2236216OtherCostOrOtherBasis
Depreciation31118Depreciation
Book Value2205098BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8282891TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2792764TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments27011NetUnrealizedGainsInvestments
Revenue Not Rptd F99027011RevenueNotRptdF990
Revenue Subtotal2765753RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902765753TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2355204TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2355204ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902355204TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE AUDITED FINANCIAL STATEMENTS DISCLOSE THAT THERE ARE NO MATTERS THAT ARE MORE LIKELY THAN NOT THAT WOULD CREATE A TAX OR RISK THE ORGANIZATION'S TAX EXEMPT STATUS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1JW DESSERT EVENTNameOfEvent1
Gross Receipts Event1123904GrossReceiptsEvent1
Gross Revenue Event1123904GrossRevenueEvent1
Food And Beverage Event18668FoodAndBeverageEvent1
Name Of Event2VH LUNCHEON EVENTNameOfEvent2
Gross Receipts Event2176360GrossReceiptsEvent2
Gross Revenue Event2176360GrossRevenueEvent2
Food And Beverage Event220634FoodAndBeverageEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events41758GrossReceiptsOtherEvents
Gross Revenue Other Events41758GrossRevenueOtherEvents
Other Direct Expenses Other Events6165OtherDirectExpensesOtherEvents
Gross Receipts Total342022GrossReceiptsTotal
Gross Revenue Total Events342022GrossRevenueTotalEvents
Food And Beverage Total Events29302FoodAndBeverageTotalEvents
Other Direct Expenses Total Events6165OtherDirectExpensesTotalEvents
Direct Expense Summary Events35467DirectExpenseSummaryEvents
Net Income Summary306555NetIncomeSummary

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99019747NoncashContribsRptdF990
Method Of Determining RevenuesKELLY BLUE BOOK VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionIN-KIND CONSTRUCTION COSTSDescription
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F9909918NoncashContribsRptdF990
Method Of Determining RevenuesDONOR CONSTRUCTION INVOICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE BOARD HAS A POLICY OF ACCEPTING DONATIONS THAT MEET THE NEEDS OF THE VISION HOUSE MISSION STATEMENT. IT REJECTS INAPPROPRIATE GIFTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2SUSAN CAMERER, EXECUTIVE DIRECTOR, AND JOHN CAMERER, DIRECTOR OF OPERATIONS ARE A MARRIED COUPLE.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CBOARD 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 15COMPENSATION IS MADE ON THE BASIS OF JOB TITLE AND JOB CONTENT AS IDENTIFIED BY THE UNITED WAY WAGE AND BENEFIT SURVEY. FOUR MARKET CUT AREAS ARE AVERAGED TO COME UP WITH THE INTERQUARTILE RANGE OR "GOING RATE" FOR EACH POSITION. HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS WITH THE WAGE SCALE INFORMATION FROM WHICH THEY ESTABLISH THE ANNUAL RATE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 18THESE 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. ANNUAL REPORTS ARE AVAIALABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THESE 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. ANNUAL REPORTS ARE AVAIALABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE.

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