Vision House
- Assets
- $12.0m
- Revenue
- $4.7m
- Investments
- $69.1k
- Employees
- 118
- Location
- Renton, WA
- Founding
- 11/2005
- Data as of
- 12/2022
- 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 12/2022, Vision House employed 118 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 12/2022, Vision House generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $5.4m during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Gehrig Executive Director | Officer | 40 | $132,231 |
Ashley Samuel Finance Manager | Officer | 40 | $69,446 |
Derek Sciba Board President | OfficerTrustee | 2 | $0 |
Heather Mcdowell Board Vice President | OfficerTrustee | 2 | $0 |
Mike Eslinger Board Secretary | OfficerTrustee | 2 | $0 |
Mark Hutcheson Secretary (through April 2022) | 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 | $944,686 |
| Related organizations | $0 |
| Government grants | $30,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,637,482 |
| Noncash contributions included in lines 1a–1f | $3,911 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,612,368 |
| Total Program Service Revenue | $1,185,888 |
| Investment income | $4,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,589 |
| Net Income from Fundraising Events | -$91,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,712,589 |
| 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. | $227,819 |
| Compensation of current officers, directors, key employees. | $75,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,489,468 |
| Pension plan accruals and contributions | $37,681 |
| Other employee benefits | $247,032 |
| Payroll taxes | $288,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,280 |
| Fees for services: Accounting | $19,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,707 |
| Fees for services: Other | $220,005 |
| Advertising and promotion | $126,146 |
| Office expenses | $134,900 |
| Information technology | $165,983 |
| Royalties | $0 |
| Occupancy | $262,243 |
| Travel | $79,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $493,630 |
| Insurance | $111,752 |
| All other expenses | $0 |
| Total functional expenses | $5,400,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,012,586 |
| Savings and temporary cash investments | $1,293,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,747 |
| Prepaid expenses and deferred charges | $7,159 |
| Net Land, buildings, and equipment | $9,276,149 |
| Investments—publicly traded securities | $120,093 |
| Investments—other securities | $69,060 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,010 |
| Total assets | $11,962,428 |
| Accounts payable and accrued expenses | $324,834 |
| 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 | $201,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,747 |
| Total liabilities | $636,196 |
| Net assets without donor restrictions | $10,043,587 |
| Net assets with donor restrictions | $1,282,645 |
| 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 | $11,962,428 |