2024-08-15T19:50:17-04:00 2023-09-30 270937383 INTEGRATED TAX SERVICES LLC 275 WEST 3RD STREET STE 500 VANCOUVER WA 98660 990 2022-10-01 943028685 OPEN HOUSE MINISTRIES OPEN 3607370300 P O BOX 242 VANCOUVER WA 98666 RENEE STEVENS EXECUTIVE DIRECTOR 3607270300 2024-08-15 true false JOHN W CATON CPA P00264907 3606951120 2024-08-15 2022 2024-08-08 14:25:15Z RENEE STEVENS P O BOX 242 VANCOUVER WA 98666 7344970 false X WWW.SHELTERED.ORG X 1986 WA OPEN HOUSE MINISTRIES IS A FAITH-BASED COMMUNITY ORGANIZATION HELPING HOMELESS FAMILIES, BY PROVIDING SHELTER AND INTERVENTION THROUGH CHRIST- CENTERED, LIFE CHANGING PROGRAMS. 12 12 40 262 136478 7674648 6663085 18095 10465 1930 113131 67890 217358 7762563 7004039 247244 100214 0 1153406 1386124 0 242476 819286 1157666 2219936 2644004 5542627 4360035 15062635 20343813 57658 787971 15004977 19555842 X OPEN HOUSE MINISTRIES IS A FAITH-BASED COMMUNITY ORGANIZATION HELPING HOMELESS FAMILIES, BY PROVIDING SHELTER AND INTERVENTION THROUGH CHRIST- CENTERED, LIFE CHANGING PROGRAMS. false false 2039719 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 2022/23 INCLUDED CASE MANAGEMENT, EDUCATION, JOB TRAINING AND COUNSELING. SEE SCHEDULE O 100214 100214 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. 2139933 true true false false false false false false false false true false false true true false false false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false true 3 0 true 40 true true true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X RENEE STEVENS 3607370300 P O BOX 242 VANCOUVER WA 98666 RENEE STEVENS EXECUTIVE DI 40.00 X 108800 0 0 DICK JAMES PRESIDENT 10.00 X X 0 0 0 BRYAN DENT VICE-PRESIDE 10.00 X X 0 0 0 TIM PETERS TREASURER 10.00 X X 0 0 0 LAUNDA CARROLL SECRETARY 10.00 X X 0 0 0 MINDY CHUMBLEY BOARD MEMBER 2.50 X 0 0 0 JIM HOEFFNER BOARD MEMBER 2.50 X 0 0 0 HEATHER KNUDSON BOARD MEMBER 2.50 X 0 0 0 JEFF LINDBERG BOARD MEMBER 2.50 X 0 0 0 MARK MAGGIORA BOARD MEMBER 2.50 X 0 0 0 ANDREW ROSKAM BOARD MEMBER 2.50 X 0 0 0 DAVID SCOTT BOARD MEMBER 2.50 X 0 0 0 JOHN VAN DINTER BOARD MEMBER 2.50 X 0 0 0 108800 1 false false false 125795 120512 6416778 436321 6663085 NON-REFUNDABLE DEPOSITS/LAUND 6545 6545 RENTAL INCOME 3920 3920 10465 113131 113131 241927 148051 93876 93876 93876 125795 12996 -12996 -12996 316362 179884 136478 136478 7004039 104341 136478 100135 100214 100214 111901 50356 27975 33570 1097271 866187 108547 122537 50183 13974 24972 11237 126769 94351 20586 11832 50366 7225 43015 126 11244 7571 922 2751 2251 400 1851 74545 18621 8466 47458 35401 24963 4069 6369 142492 132566 9025 901 33 33 360 360 325823 325823 84769 81410 2819 540 IN-KIND DIST OTHER 160869 160869 REPAIRS & MAINTENCANCE 107009 106519 480 10 TRAINING & STAFF DEVELOP 26373 26254 50 69 IN-KIND DIST. TO RES-MAT. 16801 16801 119330 105796 10309 3225 2644004 2139933 261595 242476 314972 326231 5030399 6509663 31530 9406 181330 156247 32764 48688 11036304 4280811 7031565 6755493 2030735 3043192 409340 3494893 15062635 20343813 29804 621420 5291 514 22563 166037 57658 787971 X 10663822 17604961 4341155 1950881 15004977 19555842 15062635 20343813 4360035 190830 X false false false X 2567632 3481777 2653170 7674648 6663085 23040312 2567632 3481777 2653170 7674648 6663085 23040312 2545258 20495054 937 91803 151529 212288 113131 569688 65768 113132 15856 194756 63774 63774 23868530 419831 0.85870 0.91460 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS 63,774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1842532 1842532 8931307 4042620 4888687 262465 238191 24274 6755493 CONSTRUCTION IN PROGRESS 3494893 3494893 RETAINAGE PAYABLE 124915 PAYROLL TAXES PAYABLE 26690 ROOM DEPOSITS 11183 SALES & EXCISETAX PAYABLE 2505 CREDIT CARDS 1832 ACCRUED A/P 514 UNCLAIMED CHECKS PAYABLE 175 SHORT TERM PAYABLE -73 PAYROLL LIABILITIES -1704 166037 FUNDRAISING CAM 125795 125795 50 1116 11830 125795 125795 50 1116 11830 12996 -12996 false FISH VANCOUVER 906 HARNEY ST VANCOUVER WA 98660 501C3 18890 THRIFT STO FOOD FISH VANCOUVER 906 HARNEYST VANCOUVER WA 98660 501C3 12056 THRIFT STO FOOD &HSEHOLD GIVESMART LLC 11825 NE 113TH ST VANCOUVER WA 98662 501C3 52720 THRIFT STO MISC HOUSEHOLD GOODWILL INDUSTRIES 6425 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 501C3 9067 THRIFT STO MISC HOUSEHOLD VAR OTHER 5000 ( 7) VARIOUS ADDRESSES VANCOUVER WA 98660 501C3 7481 THRIFT STO MED&HSEHOLD 10 SCHEDULE I, PAGE 1, PART I, LINE 2 NON-CASH GIFTS FROM DONORS THAT ARE NOT USED BY THE ORGANIZATION ARE GIVEN TO OTHER LOCAL SECTION 501(C)(3) NON-PROFIT ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY WITHIN THIER OWN PROGRSMS. X 406009 THRIFT STORE VALUE X 1 29812 MARKET VALUE X GIFT CARDS 1 500 MARKET VALUE X BIKE SHOP INVEN 1 5784 MARKET VALUE false true false FORM 990, PART III LINE 4A 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 2022/23 INCLUDED CASE MANAGEMENT, EDUCATION, JOB TRAINING AND COUNSELING. THE PROGRAMS INCLUDED THE FOLLOWING: PROGRAM(S): GOOD NEWS FOR PARENTING, SPIRITUAL 12 STEPS, EXPANDED FOOD AND NUTRITION PROGRAM (EFNEP) IN PARTNERSHIP WITH WSU, FINANCIAL PEACE UNIVERSITY, CONFLICT RESOLUTION, TRANSFORMING GRIEF AND LOSS,CLARK COLLEGE GED,STUDY HALL, LOVE & LOGIC,CULTIVATING VIRTUE, ART OF FAITH, WYLD LIFE MIDDLE SCHOOL PROGRAM IN PARTNERSHIP WITH YOUNG LIFE, CHILDREN AND YOUTH SPORTS AND FITNESS CAMPS IN PARTNERSHIP WITH YMCA, TEACH ONE LEAD ONE, CHANGE YOUR STORY CHANGE YOUR LIFE, WOMEN'S AND MEN'S GROUPS. JOB COACHING: THE JOB COACHING PROGRAM AT OHM PROVIDES RESIDENTS AND, OCCASIONALLY, CLIENTS FROM OUR COMMUNITY AGENCY PARTNER, PARTNERS IN CAREERS (PIC), WITH INDIVIDUALIZED JOB-RELATED TRAINING AND DEVELOPMENT BASED ON THE NEEDS, GOALS, AND BARRIERS OF THE INDIVIDUAL. IT IS UP TO CASE MANAGEMENT AND LEADERSHIP TO REFER CERTAIN RESIDENTS FOR JOB COACHING SERVICES, BASED ON THE UNIQUE BARRIERS THAT EACH RESIDENT FACES. THE IN-HOUSE JOB COACH, ALONG WITH THE OTHER OHM RETAIL STAFF, HELP RESIDENTS/CLIENTS BY PROVIDING JOB- RELATED SUPPORT AND WORKING ALONGSIDE THEM TO BUILD THE SKILLS NECESSARY TO ATTAIN AND MAINTAIN LONG-TERM EMPLOYMENT. THROUGH OUR JOB COACHING PROGRAM AT OHM, WE PROVIDE REAL-LIFE WORK EXPERIENCE FOR OUR RESIDENTS IN THE AREAS OF CUSTOMER SERVICE, SALES, MERCHANDISING, LIGHT JANITORIAL, BIKE REPAIR/MAINTENANCE, PICK-UP AND DELIVERY SERVICE, DONATIONS ASSISTING, AND RECEPTION. WHILE WORKING IN OUR WORK CENTER ENVIRONMENTS, PEOPLE IN OUR PROGRAM WORK ON SOFT SKILLS LIKE DEVELOPING APPROPRIATE WORK HABITS, WORKING WELL ON A TEAM, FOLLOWING DIRECTIONS, AND MEETING EXPECTATIONS, COMMUNICATING EFFECTIVELY, AND BEING A PRODUCTIVE AND EFFICIENT WORKER. OUR JOB COACH OVERSEES THE PROGRESS OF INDIVIDUALS IN MEETING THEIR OBJECTIVES IN THE PROGRAM AND ENSURES THAT EACH INDIVIDUAL HAS THE RESOURCES AND TOOLS IN PLACE TO TRANSITION INTO JOB SEARCHING AND OBTAIN EMPLOYMENT. SOME OF THOSE TOOLS AND RESOURCES INCLUDE JOB SEARCHING STRATEGIES, RESUME WRITING, APPLICATION PROCESS ASSISTANCE, AND INTERVIEW TECHNIQUES AND COACHING. TRANSITIONAL HOUSING PROGRAM: CASE MANAGERS PROVIDING TRANSITIONAL SUPPORT IS A CRUCIAL PIECE OF HELPING RESIDENTS FIND SUCCESS IN A POST-SHELTER SITUATION. OUR TRANSITIONAL HOUSING PROGRAM IS ONE SOLUTION FOR HELPING RESIDENTS FIND THEIR WAY BACK TO A NORMAL, INDEPENDENT LIFE. DURING THE 2022/2023 YEAR 15 FAMILIES WERE SUPPORTED AT PINEWOOD AND 15 AT FRUIT VALLEY SOUTH, THE OFF-CAMPUS LOCATION FOR FAMILIES CONTINUING TO PARTICIPATE IN THE CLASSES PROVIDED BY OPEN HOUSE MINISTRIES. CASE MANAGEMENT PROGRAM: DURING THE 2022/2023-YEAR, THREE CASE MANAGERS PROVIDED THE PLANNING, PROCESSING, AND MONITORING TO THE 69 HOUSEHOLDS LIVING AT OPEN HOUSE DURING THIS TIME. CHILDCARE PROGRAM: DAYCARE - 51 SUMMER CHLILDREN'S PROGRAM - 31 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A PDF COPY OF THE FORM 990 AND ALL SUPPLEMENTAL SCHEDULES FOR REVIEW BEFORE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS ALL SIGNIFICANT COMPENSATION PACKAGES PAID TO KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS. ALL COMPENSATION CURRENTLY PAID IS WITHIN THE GUIDELINES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR EXAMINATION UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE LOCATED IN VANCOUVER, WA. OHM FRUIT VALLEY SOUTH LLC 900 W 12TH STREET VANCOUVER WA 98660 844518667 RES RENTAL WA 142314 970561 OPEN HOUSE OHM WEST LLC 900 W 12TH STREET VANCOUVER WA 98660 843247036 LAND WA 4177530 10220028 OPEN HOUSE OHM PINEWOOD LLC 900 W 12TH STREET VANCOUVER WA 98660 881636197 RES RENTAL WA 111134 1815142 OPEN HOUSE