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← OPEN HOUSE MINISTRIES INC

Form 990 for tax year 2024

Filed by OPEN HOUSE MINISTRIES INC.

Totals

Total revenue
$5,042,560
Total expenses
$3,687,730
Contributions and grants received
$4,597,697
Grants paid
$138,847
Program service revenue
$8,195
Investment income
$93,664
Other revenue
$343,004
Total assets, end of year
$25,319,644
Total liabilities, end of year
$187,467
Net assets or fund balances, end of year
$25,132,177
Program services expenses (Part IX)
$2,920,150
Management and general expenses
$453,185
Fundraising expenses
$314,395
Program service expenses (Part III)
$2,920,150

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $91,293

  • 1e · Government grants (contributions)

    $120,631

  • 1f · All other contributions, gifts and grants

    $4,385,773

  • 1g · Noncash contributions included above

    $409,440

  • 2a · Program service revenue: NON-REFUNDABLE DEPOSITS/LAUND

    total $8,085 · related or exempt $8,085

  • 2b · Program service revenue: RENTAL INCOME

    total $110 · related or exempt $110

  • 3 · Investment income

    total $93,664 · excluded $93,664

  • 6a · Gross rents

    real property $391,029

  • 6b · Less rental expenses

    real property $209,295

  • 6c · Rental income or loss

    real property $181,734

  • 6d · Net rental income or loss

    total $181,734 · related or exempt $181,734

  • 8a · Fundraising events: contributions included on line 1c

    $91,293

  • 8b · Fundraising events: direct expenses

    $28,595

  • 8c · Net income from fundraising events

    total -$28,595 · excluded -$28,595

  • 10a · Gross sales of inventory

    $375,318

  • 10b · Cost of goods sold

    $185,453

  • 10c · Net income from sales of inventory

    total $189,865 · unrelated business $189,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,847 · program services $138,847

  • 5 · Compensation of officers, directors and key employees

    total $125,813 · program services $56,616 · management and general $31,453 · fundraising $37,744

  • 7 · Other salaries and wages

    total $1,534,250 · program services $1,160,572 · management and general $230,336 · fundraising $143,342

  • 9 · Other employee benefits

    total $45,532 · program services $16,698 · management and general $8,141 · fundraising $20,693

  • 10 · Payroll taxes

    total $156,461 · program services $113,969 · management and general $29,855 · fundraising $12,637

  • 11b · Fees: legal

    total $312 · program services $312

  • 11c · Fees: accounting

    total $14,332 · program services $12,087 · management and general $1,922 · fundraising $323

  • 11g · Fees: other

    total $13,267 · program services $3,943 · management and general $409 · fundraising $8,915

  • 12 · Advertising and promotion

    total $7,537 · program services $4,599 · fundraising $2,938

  • 13 · Office expenses

    total $75,529 · program services $3,521 · management and general $2,701 · fundraising $69,307

  • 14 · Information technology

    total $46,542 · program services $41,179 · management and general $2,282 · fundraising $3,081

  • 16 · Occupancy

    total $207,745 · program services $198,043 · management and general $7,627 · fundraising $2,075

  • 17 · Travel

    total $2,492 · program services $2,492

  • 19 · Conferences, conventions and meetings

    total $685 · program services $185 · fundraising $500

  • 20 · Interest

    total $27,774 · program services $27,774

  • 22 · Depreciation, depletion and amortization

    total $678,605 · program services $557,516 · management and general $121,089

  • 23 · Insurance

    total $244,269 · program services $237,339 · management and general $6,617 · fundraising $313

  • 24a · Other expenses: IN-KIND DIST. TO RES-MAT.

    total $92,289 · program services $92,289

  • 24b · Other expenses: REPAIRS & MAINTENCANCE

    total $67,288 · program services $67,288

  • 24c · Other expenses: TAXES- WA PROPERTY

    total $39,651 · program services $39,651

  • 24d · Other expenses: PROGRAM-CHILD SCHOOL SUPP

    total $23,688 · program services $23,688

  • 24e · All other expenses

    total $144,822 · program services $121,542 · management and general $10,753 · fundraising $12,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,956 · end of year $146,527

  • 2 · Savings and temporary cash investments

    beginning of year $823,349 · end of year $984,327

  • 4 · Accounts receivable

    beginning of year $20,976 · end of year $73,038

  • 8 · Inventories for sale or use

    beginning of year $115,508 · end of year $97,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,876 · end of year $129,722

  • 10a · Land, buildings and equipment: cost or other basis

    $24,202,415

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,109,058

  • 10c · Land, buildings and equipment, net

    beginning of year $6,232,213 · end of year $20,093,357

  • 11 · Investments: publicly traded securities

    beginning of year $6,123,849 · end of year $3,790,328

  • 15 · Other assets

    beginning of year $13,332,135 · end of year $4,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,594 · end of year $32,133

  • 19 · Deferred revenue

    beginning of year -$1,681 · end of year -$692

  • 24 · Unsecured notes and loans payable

    beginning of year $2,460,541

  • 25 · Other liabilities

    beginning of year $654,624 · end of year $156,026

  • 27 · Net assets without donor restrictions

    beginning of year $22,188,047 · end of year $24,806,821

  • 28 · Net assets with donor restrictions

    beginning of year $1,288,737 · end of year $325,356

Mission and programs · 2024

Mission

OPEN HOUSE MINISTRIES IS A FAITH-BASED COMMUNITY ORGANIZATION HELPING HOMELESS FAMILIES, BY PROVIDING SHELTER AND INTERVENTION THROUGH CHRIST- CENTERED, LIFE CHANGING PROGRAMS.

  • SEE SCHEDULE O

    Expenses $2,360,400

  • SEE SCHEDULE O

    Expenses $559,750 · Grants $138,847

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Renee Stevens

    EXECUTIVE DI

    Total calculated
    $125,451
    From this org
    $125,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan Dent

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mindy Chumbley

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Tim Peters

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John Van Dinter

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dick James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • David Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Andrew Roskam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jeff Lindberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jim Hoeffner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Launda Caroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Naomi Camargo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • FISH VANCOUVER

    no cash amount reported

  • GIVESMART LLC

    no cash amount reported

  • VAR OTHER 5000 ( 4)

    no cash amount reported

  • OUTSIDER'S INN

    no cash amount reported

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OHM FRUIT VALLEY SOUTH LLC

    RES RENTAL · WA · income $145,740 · assets $1,023,601

    Directly controlled by OPEN HOUSE

  • OHM WEST LLC

    RES&RETAIL · WA · income $2,209,447 · assets $12,104,156

    Directly controlled by OPEN HOUSE

  • OHM PINEWOOD LLC

    RES RENTAL · WA · income $110,318 · assets $1,678,011

    Directly controlled by OPEN HOUSE

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.0
Source object
202632269349302403

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