2013-08-07T15:37:28-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2012-01-01 911493474 VISION HOUSE VISI 4252286356 PO BOX 2951 RENTON WA 980562951 SUSAN CAMERER 4252286356 2013-08-06 1 STEVE BASS P00004800 4252506100 2013-08-06 2012 2016-02-24 21:20:13Z SUSAN CAMERER PO BOX 2951 RENTON WA 980562951 2801220 0 X WWW.VISION-HOUSE.ORG X 1990 WA TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES. 8 8 51 1300 0 0 1267860 1064412 1292183 1393162 4859 1218 230220 306961 2795122 2765753 0 0 0 0 1458866 1503836 0 0 226932 796719 851368 2255585 2355204 539537 410549 8759710 9081898 681619 566247 8078091 8515651 X 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. 0 0 824555 226514 SINCE 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%. 1049434 1013807 CHILDREN 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 PROGRAMS 1873989 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X JEFFREY DARR 4252286356 501 UNION AVE NE RENTON WA 98056 JACKIE KINUNEN 2.00 X 0 0 0 GARY DUIM 2.00 X 0 0 0 ELLEN RUSH 2.00 X 0 0 0 MARIANNE WEBBER 2.00 X 0 0 0 CANDACE GRISDALE 2.00 X 0 0 0 JILL JOHNSON 2.00 X 0 0 0 DAVID CHEN 2.00 X 0 0 0 PAUL SCHNEIDER 2.00 X 0 0 0 SUSAN CAMERER 40.00 X 89858 0 10140 JOHN CAMERER 40.00 X 71257 0 4980 JEFF DARR 40.00 X 62080 0 4979 223195 0 20099 0 0 0 0 0 1064412 29665 1064412 CHILDCARE 624410 1013807 1013807 EXEMPT PURPOSE RENTS 531110 226514 226514 THRIFT SHOP 452000 152841 152841 1393162 1218 1218 342022 35467 306555 306555 MISCELLANEOUS REVENUE 900099 406 406 406 2765753 1240321 0 461020 223195 79011 99322 44862 1029737 914183 56758 58796 132474 112622 12504 7348 118430 97074 13441 7915 23575 4935 18640 44182 23949 20233 32074 11180 20894 78362 33463 13213 31686 17389 8717 1647 7025 173685 142498 17812 13375 36539 23720 4290 8529 6763 6763 222208 206653 11111 4444 DAY CARE DIRECT PROGRAM 113420 113420 EQUIPMENT RENTAL EXPENS 71849 67871 3355 623 RESIDENT SERVICES 27030 27030 MISCELLANEOUS 4292 900 2190 1202 2355204 1873989 254283 226932 1175 1175 656556 571280 94935 7681 27200 17610 1417 1347 10043805 1760914 7802524 8282891 172903 199914 3000 8759710 9081898 161834 153336 519785 412911 681619 566247 X 6703393 7238789 1330698 1232862 44000 44000 8078091 8515651 8759710 9081898 410549 27011 0 X 0 1 X 1 0 X 1578665 1057460 753588 1267860 1064412 5721985 945202 1062736 1212929 1292183 1393162 5906212 95150 246458 225141 306555 873304 2523867 2215346 2212975 2785184 2764129 12501501 155000 115000 130000 238039 319349 957388 0 155000 115000 130000 238039 319349 957388 11544113 7336 4036 5389 4859 1218 22838 7336 4036 5389 4859 1218 22838 2531203 2219382 2218364 2790043 2765347 12524339 0.92170 0.93870 0.00180 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 44000 44000 44000 44000 44000 44000 44000 44000 1.00000 0 0 1857209 1857209 5839631 1630343 4209288 110749 99453 11296 2236216 31118 2205098 8282891 X 2792764 27011 27011 2765753 0 2765753 2355204 0 2355204 0 2355204 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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. JW DESSERT EVENT 123904 123904 8668 VH LUNCHEON EVENT 176360 176360 20634 2 41758 41758 6165 342022 342022 29302 6165 35467 306555 X 4 19747 KELLY BLUE BOOK VALUE X IN-KIND CONSTRUCTION COSTS 4 9918 DONOR CONSTRUCTION INVOICE 0 1 0 THIRD PARTY USE: PART I, LINE 32B: THE BOARD HAS A POLICY OF ACCEPTING DONATIONS THAT MEET THE NEEDS OF THE VISION HOUSE MISSION STATEMENT. IT REJECTS INAPPROPRIATE GIFTS. FORM 990, PART VI, SECTION A, LINE 2 SUSAN CAMERER, EXECUTIVE DIRECTOR, AND JOHN CAMERER, DIRECTOR OF OPERATIONS ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR SENDS A COPY OF THE DRAFT TAX RETURN TO BOARD MEMBERS VIA EMAIL. THE DRAFT IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST REVIEW AND SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING BOARD MEMBERS AND WITHDRAW FROM FURTHER DELIBERATION ON THE ISSUE. ANY SUCH DISCLOSURE AND WITHDRAWAL SHALL BE FULLY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS MADE ON THE BASIS OF JOB TITLE AND JOB CONTENT AS IDENTIFIED BY THE UNITED WAY WAGE AND BENEFIT SURVEY. FOUR MARKET CUT AREAS ARE AVERAGED TO COME UP WITH THE INTERQUARTILE RANGE OR "GOING RATE" FOR EACH POSITION. HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS WITH THE WAGE SCALE INFORMATION FROM WHICH THEY ESTABLISH THE ANNUAL RATE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS THE PUBLIC TO CALL THE ORGANIZATION'S OFFICE TO OBTAIN COPIES OF THE AUDITED FINANCIAL STATEMENT AND FORM 990. ANNUAL REPORTS ARE AVAIALABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS THE PUBLIC TO CALL THE ORGANIZATION'S OFFICE TO OBTAIN COPIES OF THE AUDITED FINANCIAL STATEMENT AND FORM 990. ANNUAL REPORTS ARE AVAIALABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE.