2011-06-21T09:26:18-05:00 2010-12-31 MONSON & BASS INC PS 3500 188TH SW SUITE 234 LYNNWOOD WA 980374716 990 2010-01-01 911493474 VISION HOUSE VISI 4252286356 PO BOX 2951 RENTON WA 980562951 SUSAN CAMERER 4252286356 2011-06-20 1 STEVEN B BASS CPA 4257785232 2011-06-20 2010 2016-02-24 21:20:13Z SUSAN CAMERER PO BOX 2951 RENTON WA 980562951 2243090 0 X WWW.VISION-HOUSE.ORG X 1990 WA PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES. 10 10 46 720 0 0 1057460 753588 1062736 1212929 4036 5389 95150 246458 2219382 2218364 0 0 0 0 1215969 1355728 0 0 218093 663872 689662 1879841 2045390 339541 172974 8202540 8187630 843097 641672 7359443 7545958 X TO 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. 0 0 670481 224113 PROVIDE STRUCTURED TRANSITIONAL HOUSING AND SERVICES TO HOMELESS FAMILIES AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION 899977 988816 PROVIDE ONSITE CHILD CARE FOR ORGANIZATION'S CLIENTS AS WELL AS FOR OTHER LOW INCOME AND PRIVATE PAY FAMILIES IN THE COMMUNITY. 1570458 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 1 0 0 0 0 1 4 0 1 46 1 0 0 0 0 0 0 0 0 0 1 1 0 X 10 10 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 MARK CHESTNUT 2.00 X 0 0 0 RASHELLE TANNER 2.00 X 0 0 0 PAUL SCHNEIDER 2.00 X 0 0 0 JACKIE KINUNEN 2.00 X 0 0 0 COLLEEN NORDLUND 2.00 X 0 0 0 GARY DUIM 2.00 X 0 0 0 ELLEN RUSH 2.00 X 0 0 0 GARY KINGSBURY 2.00 X 0 0 0 MARIANNE WEBBER 2.00 X 0 0 0 CANDACE GRISDALE 2.00 X 0 0 0 SUSAN CAMERER 40.00 X 83890 0 0 JOHN CAMERER 40.00 X 67180 0 0 JEFF DARR 40.00 X 55336 0 0 206406 0 0 0 0 0 0 0 753588 75808 753588 CHILDCARE 624410 988816 988816 EXEMPT PURPOSE RENTS 531110 224113 224113 1212929 5389 5389 270597 24726 245871 245871 INVESTMENT OF SUBSIDIA 811000 587 587 587 2218364 1212929 0 251847 206406 78048 94802 33556 910853 754405 62200 94248 118448 97613 14681 6154 120021 93427 14325 12269 11376 11376 14853 14853 31119 5546 3516 22057 53275 19644 17754 15877 179885 148410 18680 12795 23607 14867 3950 4790 5882 5882 235161 218700 11758 4703 DAY CARE DIRECT PROGRAM 97359 97359 RESIDENT SERVICES 36415 36415 MISCELLANEOUS 730 142 320 268 2045390 1570458 256839 218093 1061 825 527491 666299 305450 154355 49569 28600 1200 1550 8468442 1310472 7157764 7157970 160005 177444 587 8202540 8187630 118919 120317 724178 521355 843097 641672 X 5866276 5986701 1449167 1515257 44000 44000 7359443 7545958 8202540 8187630 X 172974 13541 X X 0 1 1 X 0 X 1254693 1898957 1578665 1057460 753588 6543363 847246 979117 945202 1062736 1212929 5047230 95150 246458 341608 2101939 2878074 2523867 2215346 2212975 11932201 0 0 0 11932201 9690 15549 7336 4036 5389 42000 9690 15549 7336 4036 5389 42000 1960 1960 2113589 2893623 2531203 2219382 2218364 11976161 0.99630 0.99630 0.00350 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 44000 44000 44000 44000 1.00000 0 0 2007275 2007275 5839631 1207946 4631685 110749 79140 31609 510787 23386 487401 7157970 2218364 2045390 172974 13541 13541 186515 2231905 13541 13541 2218364 0 2218364 2045390 0 2045390 0 2045390 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. VH FALL AUCTION 113598 113598 17323 1742 JW DESSERT 64317 64317 2770 4 92682 92682 2891 270597 270597 17323 5661 1742 24726 245871 X IN-KIND CONSTRUCTION COSTS 12 75808 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,541. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. CISTERN CORPORATION PO BOX 3231 RENTON WA 98056 010885414 PLUMBING CONTRACTOR WA N/A C 17543 61682 0.85000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CISTERN CORPORATION O 1591 FAIR MARKET VALUE