Totals
- Total revenue
- $6,150,872
- Total expenses
- $2,713,819
- Contributions and grants received
- $4,114,113
- Grants paid
- $107,669
- Program service revenue
- $16,870
- Investment income
- $1,975,181
- Other revenue
- $44,708
- Total assets, end of year
- $26,917,862
- Total liabilities, end of year
- $3,441,078
- Net assets or fund balances, end of year
- $23,476,784
- Program services expenses (Part IX)
- $2,128,749
- Management and general expenses
- $311,867
- Fundraising expenses
- $273,203
- Program service expenses (Part III)
- $2,128,749
Program services were 78.4% 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
$27,305
-
1e · Government grants (contributions)
$123,470
-
1f · All other contributions, gifts and grants
$3,963,338
-
1g · Noncash contributions included above
$476,913
-
2a · Program service revenue: RENTAL INCOME
total $9,320 · related or exempt $9,320
-
2b · Program service revenue: NON-REFUNDABLE DEPOSITS/LAUND
total $7,550 · related or exempt $7,550
-
3 · Investment income
total $150,193 · excluded $150,193
-
6a · Gross rents
real property $233,224
-
6b · Less rental expenses
real property $191,996
-
6c · Rental income or loss
real property $41,228
-
6d · Net rental income or loss
total $41,228 · related or exempt $41,228
-
7a · Gross sales of assets other than inventory
other assets $2,084,155
-
7b · Less cost or other basis and sales expenses
other assets $259,167
-
7c · Gain or loss
other assets $1,824,988
-
7d · Net gain or loss
total $1,824,988 · related or exempt $1,824,988
-
8a · Fundraising events: contributions included on line 1c
$27,305
-
8b · Fundraising events: direct expenses
$11,436
-
8c · Net income from fundraising events
total -$11,436 · excluded -$11,436
-
10a · Gross sales of inventory
$339,836
-
10b · Cost of goods sold
$324,920
-
10c · Net income from sales of inventory
total $14,916 · unrelated business $14,916
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,669 · program services $107,669
-
5 · Compensation of officers, directors and key employees
total $119,660 · program services $55,212 · management and general $28,550 · fundraising $35,898
-
7 · Other salaries and wages
total $1,312,347 · program services $988,390 · management and general $194,692 · fundraising $129,265
-
9 · Other employee benefits
total $50,867 · program services $13,963 · management and general $25,195 · fundraising $11,709
-
10 · Payroll taxes
total $133,712 · program services $95,518 · management and general $26,872 · fundraising $11,322
-
11b · Fees: legal
total $485 · management and general $485
-
11c · Fees: accounting
total $12,249 · program services $11,012 · management and general $946 · fundraising $291
-
11g · Fees: other
total $18,071 · program services $6,254 · management and general $6,743 · fundraising $5,074
-
12 · Advertising and promotion
total $2,783 · program services $500 · fundraising $2,283
-
13 · Office expenses
total $76,354 · program services $6,671 · management and general $5,643 · fundraising $64,040
-
14 · Information technology
total $32,150 · program services $28,767 · management and general $1,734 · fundraising $1,649
-
16 · Occupancy
total $136,946 · program services $129,154 · management and general $6,093 · fundraising $1,699
-
19 · Conferences, conventions and meetings
total $717 · program services $43 · management and general $97 · fundraising $577
-
22 · Depreciation, depletion and amortization
total $264,111 · program services $264,111
-
23 · Insurance
total $83,850 · program services $75,614 · management and general $7,180 · fundraising $1,056
-
24a · Other expenses: REPAIRS & MAINTENCANCE
total $132,093 · program services $132,055 · management and general $27 · fundraising $11
-
24b · Other expenses: IN-KIND DIST. TO RES-MAT.
total $71,942 · program services $71,942
-
24c · Other expenses: IN-KIND DIST. TO RES-FOOD
total $18,537 · program services $18,537
-
24d · Other expenses: LEASE EXPENSE
total $15,000 · program services $15,000
-
24e · All other expenses
total $124,276 · program services $108,337 · management and general $7,610 · fundraising $8,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,231 · end of year $211,956
-
2 · Savings and temporary cash investments
beginning of year $6,509,663 · end of year $823,349
-
4 · Accounts receivable
beginning of year $9,406 · end of year $20,976
-
8 · Inventories for sale or use
beginning of year $156,247 · end of year $115,508
-
9 · Prepaid expenses and deferred charges
beginning of year $48,688 · end of year $57,876
-
10a · Land, buildings and equipment: cost or other basis
$9,692,766
-
10b · Land, buildings and equipment: accumulated depreciation
$3,460,553
-
10c · Land, buildings and equipment, net
beginning of year $6,755,493 · end of year $6,232,213
-
11 · Investments: publicly traded securities
beginning of year $3,043,192 · end of year $6,123,849
-
15 · Other assets
beginning of year $3,494,893 · end of year $13,332,135
-
17 · Accounts payable and accrued expenses
beginning of year $621,420 · end of year $327,594
-
19 · Deferred revenue
beginning of year $514 · end of year -$1,681
-
24 · Unsecured notes and loans payable
end of year $2,460,541
-
25 · Other liabilities
beginning of year $166,037 · end of year $654,624
-
27 · Net assets without donor restrictions
beginning of year $17,604,961 · end of year $22,188,047
-
28 · Net assets with donor restrictions
beginning of year $1,950,881 · end of year $1,288,737
Mission and programs · 2023
Mission
OPEN HOUSE MINISTRIES IS A FAITH-BASED COMMUNITY ORGANIZATION HELPING HOMELESS FAMILIES, BY PROVIDING SHELTER AND INTERVENTION THROUGH CHRIST- CENTERED, LIFE CHANGING PROGRAMS.
-
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 2023/24 INCLUDED CASE MANAGEMENT, EDUCATION, JOB TRAINING AND COUNSELING. SEE SCHEDULE O
Expenses $1,777,117
-
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 GOODWILL OR OTHER THRIFT STORES.
Expenses $351,632 · Grants $107,669
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee StevensRENEE STEVENS
EXECUTIVE DI
- Total calculated
- $121,959
- From this org
- $121,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dick JamesDICK JAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bryan DentBRYAN DENT
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Tim PetersTIM PETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Launda CarrollLAUNDA CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jim HoeffnerJIM HOEFFNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather KnudsonHEATHER KNUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LindbergJEFF LINDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark MaggioraMARK MAGGIORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew RoskamANDREW ROSKAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David ScottDAVID SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John Van DinterJOHN VAN DINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Naomi CamargoNAOMI CAMARGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
-
GOODWILL INDUSTRIES
no cash amount reported
-
RETAIL THRIFT STORE
no cash amount reported
-
CARING CLOSET
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 $153,981 · assets $1,008,389
Directly controlled by OPEN HOUSE
-
OHM WEST LLC
LAND & BLD · WA · income $1,319,197 · assets $14,166,071
Directly controlled by OPEN HOUSE
-
OHM PINEWOOD LLC
RES RENTAL · WA · income $111,875 · assets $1,760,219
Directly controlled by OPEN HOUSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349302339
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