Vision House
- Assets
- $12.6m
- Revenue
- $5.8m
- Investments
- $83.7k
- Employees
- 110
- Location
- Renton, WA
- Founding
- 11/2005
- Data as of
- 12/2021
- EIN
- 91-1493474
Organization Overview
Vision House is located in Renton, WA. The organization was established in 2005. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Vision House employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vision House generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Gehrig Executive Director | Officer | 40 | $123,530 |
Ashley Samuel Finance Manager | Officer | 40 | $44,061 |
Jeff Darr Finance Manager (retired 6/30/21) | Officer | 32 | $24,362 |
Derek Sciba Board President | OfficerTrustee | 2 | $0 |
Heather Mcdowell Board Vice President | OfficerTrustee | 2 | $0 |
Mike Eslinger Board Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Am Custom Homes Llc Construction | 12/30/19 | $224,880 |
Sieh Inc Dba United Plumbing Construction | 12/30/19 | $149,447 |
Garner Electric Washington Llc Power | 12/30/19 | $126,248 |
Moore Fire Protection Construction | 12/30/19 | $114,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $945,024 |
| Related organizations | $0 |
| Government grants | $516,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,899,389 |
| Noncash contributions included in lines 1a–1f | $47,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,360,813 |
| Total Program Service Revenue | $1,428,753 |
| Investment income | $346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,581 |
| Net Income from Fundraising Events | -$40,277 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,764,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,544 |
| Compensation of current officers, directors, key employees. | $72,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,370,612 |
| Pension plan accruals and contributions | $31,915 |
| Other employee benefits | $288,172 |
| Payroll taxes | $273,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,218 |
| Fees for services: Accounting | $18,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,787 |
| Fees for services: Other | $182,675 |
| Advertising and promotion | $80,520 |
| Office expenses | $145,945 |
| Information technology | $116,191 |
| Royalties | $0 |
| Occupancy | $217,116 |
| Travel | $56,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,333 |
| Insurance | $56,399 |
| All other expenses | $0 |
| Total functional expenses | $5,045,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,428,884 |
| Savings and temporary cash investments | $1,222,805 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $26,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,082 |
| Prepaid expenses and deferred charges | $6,170 |
| Net Land, buildings, and equipment | $9,656,255 |
| Investments—publicly traded securities | $117,854 |
| Investments—other securities | $83,693 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,579,487 |
| Accounts payable and accrued expenses | $349,848 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $188,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $537,871 |
| Net assets without donor restrictions | $10,413,223 |
| Net assets with donor restrictions | $1,628,393 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,579,487 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vision House has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
David Mckinlay Trust Lynwood, WA PURPOSE: YOUTH ASSISTANCE | $25,000 |
Ernest R And Audrey M Turner Foundation Seattle, WA PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Endowment Analysis
| Beg. Balance | $44,000 |
| Ending Balance | $44,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |
Concerned Citizens Forks, WA | $2,768,031 | $4,199,436 |