Totals
- Total revenue
- $7,193,358
- Total expenses
- $7,409,805
- Contributions and grants received
- $4,982,099
- Grants paid
- $0
- Program service revenue
- $2,291,246
- Investment income
- $22,282
- Other revenue
- -$102,269
- Total assets, end of year
- $11,626,830
- Total liabilities, end of year
- $895,855
- Net assets or fund balances, end of year
- $10,730,975
- Program services expenses (Part IX)
- $5,903,966
- Management and general expenses
- $658,517
- Fundraising expenses
- $847,322
- Program service expenses (Part III)
- $5,903,966
Program services were 79.7% 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
$763,945
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$3,718,154
-
1g · Noncash contributions included above
$720
-
2a · Program service revenue: CHILDCARE
total $1,809,440 · related or exempt $1,809,440
-
2b · Program service revenue: EXEMPT PURPOSE RENTS
total $409,465 · related or exempt $409,465
-
2c · Program service revenue: THRIFT SHOP
total $72,341 · related or exempt $72,341
-
3 · Investment income
total $11,755 · excluded $11,755
-
7a · Gross sales of assets other than inventory
securities $29,489
-
7b · Less cost or other basis and sales expenses
securities $18,962
-
7c · Gain or loss
securities $10,527
-
7d · Net gain or loss
total $10,527 · excluded $10,527
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$763,945
-
8b · Fundraising events: direct expenses
$114,111
-
8c · Net income from fundraising events
total -$114,111 · excluded -$114,111
-
11a · Other revenue: MISC REVENUE
total $11,842 · excluded $11,842
-
11e · Other revenue, total
$11,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,874 · program services $68,157 · management and general $69,253 · fundraising $61,464
-
7 · Other salaries and wages
total $4,165,694 · program services $3,373,614 · management and general $422,140 · fundraising $369,940
-
8 · Pension plan contributions
total $51,219 · program services $42,834 · management and general $2,184 · fundraising $6,201
-
9 · Other employee benefits
total $273,651 · program services $237,537 · management and general $8,920 · fundraising $27,194
-
10 · Payroll taxes
total $464,207 · program services $382,760 · management and general $26,368 · fundraising $55,079
-
11b · Fees: legal
total $10,116 · program services $10,116
-
11c · Fees: accounting
total $21,124 · management and general $21,124
-
11e · Fees: professional fundraising services
total $63,836 · fundraising $63,836
-
11f · Fees: investment management
total $1,725 · management and general $1,725
-
11g · Fees: other
total $71,605 · program services $45,832 · management and general $20,490 · fundraising $5,283
-
12 · Advertising and promotion
total $126,119 · program services $68,498 · management and general $4,298 · fundraising $53,323
-
13 · Office expenses
total $233,195 · program services $126,676 · management and general $7,945 · fundraising $98,574
-
14 · Information technology
total $179,893 · program services $114,425 · management and general $38,004 · fundraising $27,464
-
16 · Occupancy
total $315,845 · program services $308,841 · management and general $3,513 · fundraising $3,491
-
17 · Travel
total $105,923 · program services $76,307 · management and general $19,862 · fundraising $9,754
-
20 · Interest
total $15,639 · program services $8,494 · management and general $533 · fundraising $6,612
-
22 · Depreciation, depletion and amortization
total $513,762 · program services $502,369 · management and general $5,714 · fundraising $5,679
-
23 · Insurance
total $120,909 · program services $65,669 · management and general $4,120 · fundraising $51,120
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $208,839 · program services $204,207 · management and general $2,324 · fundraising $2,308
-
24b · Other expenses: DAY CARE DIRECT PROGRAM
total $137,081 · program services $137,081
-
24c · Other expenses: RESIDENT SERVICES
total $130,549 · program services $130,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813,326 · end of year $941,767
-
2 · Savings and temporary cash investments
beginning of year $824,716 · end of year $485,006
-
3 · Pledges and grants receivable
end of year $186,794
-
4 · Accounts receivable
beginning of year $76,636 · end of year $82,905
-
8 · Inventories for sale or use
beginning of year $20,250
-
9 · Prepaid expenses and deferred charges
beginning of year $22,679 · end of year $2,989
-
10a · Land, buildings and equipment: cost or other basis
$15,885,980
-
10b · Land, buildings and equipment: accumulated depreciation
$6,208,840
-
10c · Land, buildings and equipment, net
beginning of year $9,494,723 · end of year $9,677,140
-
11 · Investments: publicly traded securities
beginning of year $162,340 · end of year $127,729
-
12 · Investments: other securities
beginning of year $78,273 · end of year $84,938
-
15 · Other assets
beginning of year $100,904 · end of year $37,562
-
17 · Accounts payable and accrued expenses
beginning of year $427,673 · end of year $617,024
-
23 · Secured mortgages and notes payable
beginning of year $216,190 · end of year $231,818
-
25 · Other liabilities
beginning of year $109,835 · end of year $47,013
-
27 · Net assets without donor restrictions
beginning of year $9,807,646 · end of year $9,675,858
-
28 · Net assets with donor restrictions
beginning of year $1,032,503 · end of year $1,055,117
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES.
-
SEE SCHEDULE O.
Expenses $1,055,088 · Revenue $409,465
-
SEE SCHEDULE O.
Expenses $4,662,473 · Revenue $1,809,440
-
THE VISION HOUSE THRIFT STORE IS LOCATED IN RENTON, WA, WAS A DONATION AND RESALE SITE IN 2024. WE CLOSED THIS SITE IN OCTOBER OF 2024. VISION HOUSE RESIDENTS WERE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT OUR ON-SITE RESIDENT STORES.
Expenses $186,405 · Revenue $72,341
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEREK SCIBA
EXECUTIVE DIRECTOR
- Total calculated
- $122,926
- From this org
- $106,441
- From related orgs
- $0
- Other
- $16,485
- Hours/week
- 40
-
BOB BOWEN
DONOR ENGAGEMENT OFFICER
- Total calculated
- $101,847
- From this org
- $100,328
- From related orgs
- $0
- Other
- $1,519
- Hours/week
- 40
-
MILLE SONDLES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER MCDOWELL
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK HUTCHESON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
WILL STATION
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER ARMSTRONG-OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LIBBY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349316019
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