Open House Ministries Inc
- Assets
- $8.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Vancouver, WA
- Founding
- 08/1987
- Data as of
- 09/2020
- EIN
- 94-3028685
Organization Overview
Open House Ministries Inc is located in Vancouver, WA. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Open House Ministries Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open House Ministries Inc 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 09/2020, Open House Ministries Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.9m during the year ending 09/2020. While expenses have increased by 6.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPEN HOUSE MINISTRIES IS A FAITH-BASED COMMUNITY ORGANIZATION HELPING HOMELESS FAMILIES, BY PROVIDING SHELTER AND INTERVENTION THROUGH CHRIST- CENTERED, LIFE CHANGING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAM/OPERATIONS OPEN HOUSE MINISTRIES IS A FAITH-BASED COMMUNITY ORGANIZATION HELPING HOMELESS FAMILIES, BY PROVIDING SHELTER AND INTERVENTION THROUGH CHRIST- CENTERED, LIFE CHANGING PROGRAMS. THE PROGRAMS FOR 2020/21 INCLUDED CASE MANAGEMENT, EDUCATION, JOB TRAINING AND COUNSELING. SEE SCHEDULE O
OPEN HOUSE MINISTRIES ACCEPTS NON-CASH IN-KIND DONATIONS OF USED PERSONAL EFFECTS AND HOUSEHOLD GOODS FROM THE GENERAL PUBLIC. MANY OF THE ITEMS DONATED ARE USED TO PROVIDE DAILY NECESSITIES TO INDIVIDUALS AT THE SHELTER. A SIGNIFICANT PORTION IS SOLD AT THE ONSITE THRIFT STORES OPERATED BY OPEN HOUSE MINISTRIES. THE REMAINING ITEMS ARE SHARED WITH OTHER SHELTERS AND GIVEN TO PEOPLE WHO CALL IN OR STOP BY WITH A NEED. EXCESS ITEMS ARE GIVEN TO THE SALVATION ARMY ADULT REHABILITATION CENTER OR SOLD TO THRIFT STORES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Stevens Executive Di | Officer | 40 | $90,950 |
Dick James President | OfficerTrustee | 10 | $0 |
Tim Peters Treasurer | OfficerTrustee | 10 | $0 |
Bryan Dent Vice-Preside | OfficerTrustee | 10 | $0 |
Claudia Dalton Secretary | OfficerTrustee | 10 | $0 |
Lynn Finley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,481,777 |
| Investment income | $2,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,895 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $113,132 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,630,610 |
| Statement of Expenses | |
|---|---|
| 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. | $87,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $783,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,734 |
| Payroll taxes | $82,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,020 |
| Fees for services: Accounting | $4,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,501 |
| Advertising and promotion | $1,130 |
| Office expenses | $68,707 |
| Information technology | $26,930 |
| Royalties | $0 |
| Occupancy | $102,242 |
| Travel | $1,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,842 |
| Insurance | $31,263 |
| All other expenses | $0 |
| Total functional expenses | $1,886,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,835 |
| Savings and temporary cash investments | $1,459,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $186,070 |
| Prepaid expenses and deferred charges | $23,358 |
| Investments—publicly traded securities | $1,384,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,672 |
| Total assets | $8,856,661 |
| Accounts payable and accrued expenses | $25,745 |
| Grants payable | $0 |
| Deferred revenue | $972 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $186,087 |
| Other liabilities | $48,451 |
| Total liabilities | $261,255 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,595,406 |
Grants Awarded
Over the last fiscal year, Open House Ministries Inc has awarded $158,076 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GIVESMART LLC | | | $137,082 |
Vancouver, WA | | $15,192 |
IN-KIND DIST TO OTHER AGENCIES | | | $5,802 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Open House Ministries Inc has recieved totaling $136,149.
| Awarding Organization | Amount |
|---|---|
Clark County Food Bank Vancouver, WA PURPOSE: TO ALLEVIATE HUNGER IN SW WASHINGTON | $33,971 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $26,160 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,242 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,123 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $15,000 |
Ken And Dean Kirn Foundation Vancouver, WA PURPOSE: DONATION TO GENERAL FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |