VISION HOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VISION HOUSE (EIN 91-1493474)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-21
IRS object ID
201141729349300209
Schema version
2010v3.2
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)
Timestamp2011-06-21T09:26:18-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MONSON & BASS INC PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13500 188TH SW SUITE 234AddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code980374716ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-06-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN B BASS CPAName
Phone4257785232Phone
Date Prepared2011-06-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts2243090GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VISION-HOUSE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees46TotalNbrEmployees
Total Nbr Volunteers720TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1057460ContributionsGrantsPriorYear
Contributions Grants Current Year753588ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1062736ProgramServiceRevenuePriorYear
Program Service Revenue CY1212929ProgramServiceRevenueCY
Investment Income Prior Year4036InvestmentIncomePriorYear
Investment Income Current Year5389InvestmentIncomeCurrentYear
Other Revenue Prior Year95150OtherRevenuePriorYear
Other Revenue Current Year246458OtherRevenueCurrentYear
Total Revenue Prior Year2219382TotalRevenuePriorYear
Total Revenue Current Year2218364TotalRevenueCurrentYear
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 Year1215969SalariesEtcPriorYear
Salaries Etc Current Year1355728SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year218093TotalFundrsngExpCurrentYear
Other Expense Prior Year663872OtherExpensePriorYear
Other Expenses Current Year689662OtherExpensesCurrentYear
Total Expenses Prior Year1879841TotalExpensesPriorYear
Total Expenses Current Year2045390TotalExpensesCurrentYear
Revenues Less Expenses Prior Year339541RevenuesLessExpensesPriorYear
Revenues Less Expenses CY172974RevenuesLessExpensesCY
Total Assets BOY8202540TotalAssetsBOY
Total Assets EOY8187630TotalAssetsEOY
Total Liabilities BOY843097TotalLiabilitiesBOY
Total Liabilities EOY641672TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7359443NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7545958NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES, PRIMARILY SINGLE MOTHERS AND THEIR CHILDREN, AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION. THE AGENCY'S GOAL IS TO COORDINATE SUCCESSFUL RE-INTEGRATION OF RESIDENTS INTO THE COMMUNITY THROUGH QUALITY HOUSING, COUNSELING, CHILD CARE, FOOD, MEDICAL AND DENTAL CARE, CLOTHING, EDUCATION, ALONG WITH VOCATIONAL TRAINING, LIFE SKILLS DEVELOPMENT AND EMPLOYMENT. FOUR MORE APARTMENT UNITS WERE BUILT IN 2009, BRINGING THE TOTAL UNITS TO TWENTY-THREE. A LICENSED DAY CARE CENTER SERVES ONE HUNDRED CHILDREN. THERE ARE TWO RESIDENTIAL HOMES WHICH HOUSE NINE MEN RECOVING FROM DRUG 0R ALCOHOL ADDICTION. A TOTAL OF NINETY-SEVEN WOMEN AND CHILDREN WERE SERVED IN 2010. IN THE MEN'S PROGRAM, A TOTAL OF SEVENTEEN WERE SERVED IN 2010.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense670481Expense
Revenue224113Revenue
DescriptionPROVIDE STRUCTURED TRANSITIONAL HOUSING AND SERVICES TO HOMELESS FAMILIES AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense899977Expense
Revenue988816Revenue
DescriptionPROVIDE ONSITE CHILD CARE FOR ORGANIZATION'S CLIENTS AS WELL AS FOR OTHER LOW INCOME AND PRIVATE PAY FAMILIES IN THE COMMUNITY.Description
FieldValueIRS element (for citing)
Total Program Service Expense1570458TotalProgramServiceExpense
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 Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees46NumberOfEmployees
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
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK CHESTNUT
BOARD PRESIDENT2.00X000
RASHELLE TANNER
BOARD VICE PRESIDENT2.00X000
PAUL SCHNEIDER
BOARD TREASURER2.00X000
JACKIE KINUNEN
BOARD SECRETARY2.00X000
COLLEEN NORDLUND
BOARD MEMBER2.00X000
GARY DUIM
BOARD MEMBER2.00X000
ELLEN RUSH
BOARD MEMBER2.00X000
GARY KINGSBURY
BOARD MEMBER2.00X000
MARIANNE WEBBER
BOARD MEMBER2.00X000
CANDACE GRISDALE
BOARD MEMBER2.00X000
SUSAN CAMERER
EXECUTIVE DIRECTOR40.008389000X
JOHN CAMERER
DIRECTOR OF OPERATIONS40.006718000X
JEFF DARR
FINANCE MANAGER40.005533600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org206406TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions753588AllOtherContributions
Noncash Contributions75808NoncashContributions
Total Contributions753588TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILDCARE624410988816988816
EXEMPT PURPOSE RENTS531110224113224113
FieldValueIRS element (for citing)
Total Program Service Revenue1212929TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5389TotalRevenueColumn
Exclusion$5,389ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events270597GrossIncomeFundraisingEvents
Fundraising Direct Expenses24726FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column245871TotalRevenueColumn
Exclusion$245,871ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINVESTMENT OF SUBSIDIADescription
Business Code811000BusinessCode
Total Revenue Column587TotalRevenueColumn
Exclusion$587ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue587TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2218364TotalRevenueColumn
Related Or Exempt Function Income1212929RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$251,847ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total206406Total
Program Services78048ProgramServices
Management And General94802ManagementAndGeneral
Fundraising33556Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total910853Total
Program Services754405ProgramServices
Management And General62200ManagementAndGeneral
Fundraising94248Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total118448Total
Program Services97613ProgramServices
Management And General14681ManagementAndGeneral
Fundraising6154Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total120021Total
Program Services93427ProgramServices
Management And General14325ManagementAndGeneral
Fundraising12269Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11376Total
Fundraising11376Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14853Total
Management And General14853ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total31119Total
Program Services5546ProgramServices
Management And General3516ManagementAndGeneral
Fundraising22057Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total53275Total
Program Services19644ProgramServices
Management And General17754ManagementAndGeneral
Fundraising15877Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total179885Total
Program Services148410ProgramServices
Management And General18680ManagementAndGeneral
Fundraising12795Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total23607Total
Program Services14867ProgramServices
Management And General3950ManagementAndGeneral
Fundraising4790Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5882Total
Program Services5882ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total235161Total
Program Services218700ProgramServices
Management And General11758ManagementAndGeneral
Fundraising4703Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DAY CARE DIRECT PROGRAM9735997359
RESIDENT SERVICES3641536415
MISCELLANEOUS730142320268

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2045390Total
Program Services1570458ProgramServices
Management And General256839ManagementAndGeneral
Fundraising218093Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1061BOY
EOY825EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY527491BOY
EOY666299EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY305450BOY
EOY154355EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY49569BOY
EOY28600EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1200BOY
EOY1550EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8468442LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1310472LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7157764BOY
EOY7157970EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY160005BOY
EOY177444EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY587EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8202540BOY
EOY8187630EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY118919BOY
EOY120317EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY724178BOY
EOY521355EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY843097BOY
EOY641672EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5866276BOY
EOY5986701EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1449167BOY
EOY1515257EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY44000BOY
EOY44000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7359443BOY
EOY7545958EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8202540BOY
EOY8187630EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses172974ReconcilationRevenueExpenses
Reconcilation Other Changes13541ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years1254693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1898957CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1578665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1057460CurrentTaxYearMinus1Year
Current Tax Year753588CurrentTaxYear
Total6543363Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years847246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years979117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years945202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1062736CurrentTaxYearMinus1Year
Current Tax Year1212929CurrentTaxYear
Total5047230Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year95150CurrentTaxYearMinus1Year
Current Tax Year246458CurrentTaxYear
Total341608Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2101939CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2878074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2523867CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2215346CurrentTaxYearMinus1Year
Current Tax Year2212975CurrentTaxYear
Total11932201Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50911932201PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15549CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4036CurrentTaxYearMinus1Year
Current Tax Year5389CurrentTaxYear
Total42000Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15549CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4036CurrentTaxYearMinus1Year
Current Tax Year5389CurrentTaxYear
Total42000Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1960CurrentTaxYearMinus4Years
Total1960Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2113589CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2893623CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2531203CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2219382CurrentTaxYearMinus1Year
Current Tax Year2218364CurrentTaxYear
Total11976161Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99630PublicSupportPercentage509
Prior Year Support Percentage0.99630PriorYearSupportPercentage
Investment Income Percentage0.00350InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00350PriorYrInvestIncomePercentage
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
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 Basis2007275OtherCostOrOtherBasis
Book Value2007275BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5839631OtherCostOrOtherBasis
Depreciation1207946Depreciation
Book Value4631685BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis110749OtherCostOrOtherBasis
Depreciation79140Depreciation
Book Value31609BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis510787OtherCostOrOtherBasis
Depreciation23386Depreciation
Book Value487401BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7157970TotalOfBookValueLandBuildings
Total Revenue2218364TotalRevenue
Total Expenses2045390TotalExpenses
Excess Or Deficit For Year172974ExcessOrDeficitForYear
Net Unrealized GL On Investments13541NetUnrealizedGLOnInvestments
Total Adjustments13541TotalAdjustments
Excess Or Deficit Per FS186515ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2231905TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13541NetUnrealizedGainsInvestments
Revenue Not Rptd F99013541RevenueNotRptdF990
Revenue Subtotal2218364RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902218364TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2045390TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2045390ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902045390TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X: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 Event1VH FALL AUCTIONNameOfEvent1
Gross Receipts Event1113598GrossReceiptsEvent1
Gross Revenue Event1113598GrossRevenueEvent1
Rent Facility Costs Event117323RentFacilityCostsEvent1
Other Direct Expenses Event11742OtherDirectExpensesEvent1
Name Of Event2JW DESSERTNameOfEvent2
Gross Receipts Event264317GrossReceiptsEvent2
Gross Revenue Event264317GrossRevenueEvent2
Entertainment Event22770EntertainmentEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events92682GrossReceiptsOtherEvents
Gross Revenue Other Events92682GrossRevenueOtherEvents
Entertainment Other Events2891EntertainmentOtherEvents
Gross Receipts Total270597GrossReceiptsTotal
Gross Revenue Total Events270597GrossRevenueTotalEvents
Rent Facility Costs Total Events17323RentFacilityCostsTotalEvents
Entertainment Total Events5661EntertainmentTotalEvents
Other Direct Expenses Total Events1742OtherDirectExpensesTotalEvents
Direct Expense Summary Events24726DirectExpenseSummaryEvents
Net Income Summary245871NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionIN-KIND CONSTRUCTION COSTSDescription
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F99075808NoncashContribsRptdF990
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 (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
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 12C
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 B, LINE 15
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
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 13,541.FORM 990, PART XI, LINE 5:
FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CISTERN CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3231AddressLine1
CityRENTONCity
StateWAState
ZIP Code98056ZIPCode
FieldValueIRS element (for citing)
EIN010885414EIN
Primary ActivityPLUMBING CONTRACTORPrimaryActivity
Legal Domicile StateWALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income17543ShareOfTotalIncome
Share Of EOY Assets61682ShareOfEOYAssets
Percentage Ownership0.85000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CISTERN CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionType
Amount Involved1591AmountInvolved
Method Of Amt DeterminationFAIR MARKET VALUEMethodOfAmtDetermination

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