2025-11-14T18:50:08-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911493474 VISION HOUSE VISI 4252286356 PO BOX 2951 RENTON WA 980562951 DEREK SCIBA EXECUTIVE DIRECTOR 4252286356 2025-11-13 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-11-13 2024 2025-03-06 01:10:19Z DEREK SCIBA PO BOX 2951 RENTON WA 980562951 7326431 0 X WWW.VISIONHOUSE.ORG X 1990 WA TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES. 7 7 142 250 0 0 4492296 4982099 1720628 2291246 39014 22282 -120208 -102269 6131730 7193358 0 0 0 0 4303243 5153645 0 63836 847322 2303643 2192324 6606886 7409805 -475156 -216447 11593847 11626830 753698 895855 10840149 10730975 X SEE SCHEDULE O 0 1 1055088 0 409465 SEE SCHEDULE O. 4662473 0 1809440 SEE SCHEDULE O. 186405 0 72341 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. 5903966 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X ASHLEY SAMUEL 4252286356 450 BREMERTON AVE RENTON WA 98056 DEREK SCIBA EXECUTIVE DIRECTOR 40.00 X 106441 0 16485 BOB BOWEN DONOR ENGAGEMENT OFFICER 40.00 X 100328 0 1519 MILLE SONDLES BOARD PRESIDENT 2.00 X X 0 0 0 HEATHER MCDOWELL BOARD VICE PRESIDENT 2.00 X X 0 0 0 MARK HUTCHESON BOARD SECRETARY 2.00 X X 0 0 0 WILL STATION BOARD TREASURER 2.00 X X 0 0 0 JENNIFER ARMSTRONG-OWEN BOARD MEMBER 2.00 X 0 0 0 LIBBY MILLER BOARD MEMBER 2.00 X 0 0 0 206769 0 18004 2 0 0 0 0 763945 500000 3718154 720 4982099 CHILDCARE 624410 1809440 1809440 EXEMPT PURPOSE RENTS 531110 409465 409465 THRIFT SHOP 459510 72341 72341 2291246 11755 11755 29489 18962 10527 10527 10527 0 763945 114111 -114111 -114111 MISC REVENUE 812900 11842 11842 11842 7193358 2291246 0 -79987 198874 68157 69253 61464 4165694 3373614 422140 369940 51219 42834 2184 6201 273651 237537 8920 27194 464207 382760 26368 55079 10116 10116 21124 21124 63836 63836 1725 1725 71605 45832 20490 5283 126119 68498 4298 53323 233195 126676 7945 98574 179893 114425 38004 27464 315845 308841 3513 3491 105923 76307 19862 9754 15639 8494 533 6612 513762 502369 5714 5679 120909 65669 4120 51120 REPAIRS AND MAINTENANCE 208839 204207 2324 2308 DAY CARE DIRECT PROGRAM 137081 137081 RESIDENT SERVICES 130549 130549 7409805 5903966 658517 847322 813326 941767 824716 485006 186794 76636 82905 20250 22679 2989 15885980 6208840 9494723 9677140 162340 127729 78273 84938 100904 37562 11593847 11626830 427673 617024 216190 231818 109835 47013 753698 895855 X 9807646 9675858 1032503 1055117 10840149 10730975 11593847 11626830 -216447 12378 94895 0 X X 0 1 X 1 0 X 3706994 4360813 3612368 4492296 4982099 21154570 1342146 1428753 1185888 1730125 2291246 7978158 5049140 5789566 4798256 6222421 7273345 29132728 546065 584952 886015 1049180 783037 3849249 0 546065 584952 886015 1049180 783037 3849249 25283479 755 346 4757 7952 11755 25565 755 346 4757 7952 11755 25565 4713 2578 2823 2801 11842 24757 5054608 5792490 4805836 6233174 7296942 29183050 0.86640 0.85520 0.00090 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 4,713. 2021 AMOUNT: $ 2,578. 2022 AMOUNT: $ 2,823. 2023 AMOUNT: $ 2,801. 2024 AMOUNT: $ 11,842. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 44000 44000 44000 44000 44000 44000 44000 44000 0.00000 1.00000 0.00000 0 0 2353511 2353511 12542461 5728650 6813811 143558 47561 95997 846450 432629 413821 9677140 SECURITY DEPOSIT 7715 LEASE LIABILITY 39298 47013 X 7224064 12378 7200 12853 32431 7191633 1725 1725 7193358 7415280 7200 7200 7408080 1725 1725 7409805 PART V, LINE 4: ENDOWMENT NET ASSETS CONSIST OF AN ENDOWMENT HELD AT THE RENTON FOUNDATION. ALL OF THE INCOME FROM THE ENDOWMENT MAY BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 12,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS X X X X X X X 1 MICHELLE NELSON 1021 BOMAR CT MARS PA 16046 GRANT WRITING 0 669000 63836 605164 669000 63836 605164 WA SPRING LUNCHEON 763945 763945 17116 35570 13500 47925 763945 763945 17116 35570 13500 47925 114111 -114111 FORM 990, PART III, LINE 1 VISION HOUSE WAS FOUNDED ON A CLEAR CALLING CONSISTENT WITH JAMES 2:14-17 TO FOLLOW THE LORD AND SAVIOR JESUS CHRIST AS THEY MINISTER TO THE HOMELESS. THIS IS DONE BY FIRST MEETING THE PHYSICAL NEEDS OF HOMELESS CHILDREN, MEN, AND WOMEN BY PROVIDING TEMPORARY HOUSING AND SUPPORT SERVICES. SERVICES INCLUDE CRISIS COUNSELING, LICENSED CHILDCARE, BUDGETING AND PARENTING CLASSES ALONG WITH HELP SECURING A STABLE HOME. OUR HOPE IS THAT WE WILL ALSO HAVE THE OPPORTUNITY TO MEET THEIR SPIRITUAL NEEDS SO RESIDENTS WILL EXPERIENCE CHRIST'S LOVE FOR THEM FIRSTHAND WHICH WILL HAVE AN EVERLASTING IMPACT ON THEIR LIVES. FORM 990, PART III, LINE 3 WE CLOSED THE THRIFT STORE IN OCTOBER 2024 FORM 990, PART III, LINE 4A STARTED IN 1990, VISION HOUSE EXISTS TO SERVE AND EMPOWER FAMILIES EXPERIENCING HOMELESSNESS. THROUGH TRANSITIONAL HOUSING AND DIVERSION SERVICES FOR FAMILIES IN CRISIS, AS WELL AS CHILDCARE, THE MINISTRY OF VISION HOUSE HAS TOUCHED THE LIVES OF NEARLY 800 FAMILIES IN 2023. VISION HOUSE OPERATES FOUR TRANSITIONAL HOUSING FACILITIES IN RENTON AND SHORELINE; THREE DIVERSION CENTERS FOR FAMILIES EXPERIENCING HOMELESSNESS IN RENTON, SHORELINE AND BURIEN; TWO DAYCARE CENTERS IN RENTON AND SHORELINE; AND ONE THRIFT STORE IN RENTON. THE FAMILY PROGRAM OF VISION HOUSE INCLUDES 46 UNITS OF TRANSITIONAL HOUSING, WITH SUPPORTIVE SERVICES FOR ALL AGES, INCLUDING LIFE SKILLS TRAINING, COUNSELING FOR ADULTS AND CHILDREN, JOB SEARCH ASSISTANCE, REFERRALS FOR MEDICAL AND DENTAL CARE AND FINANCIAL MANAGEMENT TRAINING. RESIDENTS SIGN A LEASE AND PAY 30 PERCENT OF THEIR INCOME TOWARD RENT AS PART OF THEIR PARTICIPATION IN THE VISION HOUSE PROGRAM, WITH A GOAL OF EQUIPPING FAMILIES TO BE ABLE TO PAY RENT OR MORTGAGE PAYMENTS BEYOND VISION HOUSE. WITH CASEWORKER SUPPORT, PARTICIPANTS FIND AND GROW SOURCES OF INCOME THROUGH EMPLOYMENT AND QUALIFYING FOR AVAILABLE SOCIAL SUPPORT. PARTICIPANTS IN VISION HOUSE'S TRANSITIONAL HOUSING FAMILY PROGRAM SIGN A LEASE FOR ONE YEAR, WITH A POSSIBLE LEASE EXTENSION OF UP TO ONE ADDITIONAL YEAR. WEEKLY ONE-ON-ONE MEETINGS WITH A CASE MANAGER AND MONTHLY GROUP MEETINGS OFFER COUNSELING AND SUPPORT, WHILE PROVIDING ACCOUNTABILITY IN HELPING RESIDENTS TO MAKE PROGRESS WITH THEIR GOALS. IN 2024, VISION HOUSE'S FAMILY PROGRAM PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 178 HOMELESS CHILDREN, WOMEN AND MEN. THE BREAKOUT IS AS FOLLOWS: 115 CHILDREN, 54 MOTHERS AND 9 FATHERS. IN 2024, THE SUCCESS RATE OF FAMILIES TRANSITIONING TO PERMANENT HOUSING WAS 88 PERCENT. OUR GOAL: TO BREAK THE CYCLE OF FAMILY HOMELESSNESS. IN ADDITION TO THE FAMILY PROGRAM, VISION HOUSE SERVED 749 FAMILIES IN CRISIS THROUGH ITS THREE DIVERSION CENTERS, FACILITIES WHERE FAMILIES EXPERIENCING HOMELESSNESS RECEIVE CASEWORK TO HELP REGAIN HOUSING AND FAMILY STABILITY. AT DIVERSION CENTERS, FAMILIES CAN WORK THROUGH BARRIERS TO HOUSING, INCLUDING ASSISTANCE ACQUIRING IDENTIFICATIONS FOR FAMILY MEMBERS, CONNECTIONS TO THERAPY AND JOB TRAINING, AND A HOST OF OTHER AS-NEEDED SUPPORT UNIQUE TO EACH FAMILY. FAMILIES CAN ALSO FIND A PLACE TO SHOWER, WASH CLOTHES, USE COMPUTERS FOR JOB SEARCHES, RECEIVE EMERGENCY SUPPLIES AND FOOD. THE DIVERSION TEAM ALSO PLACED MORE THAN TWO DOZEN CLIENT FAMILIES INTO PERMANENT HOUSING. FORM 990, PART III, LINE 4B VISION HOUSE ALSO OPERATES CHILDREN'S VILLAGE CHILDCARE CENTERS IN RENTON AND SHORELINE. CHILDREN ENROLLED INCLUDE THOSE FROM VISION HOUSE PROGRAMS, ALUMNI FAMILIES, AND COMMUNITY FAMILIES SEEKING HIGH-QUALITY CARE. KIDS BENEFIT FROM AGE-APPROPRIATE CURRICULUM, PLAY, AND FRESH MEALS IN A STRUCTURED, NURTURING ENVIRONMENT. CHILDREN'S VILLAGE RENTON, LICENSED FOR 68 CHILDREN, SERVES NEWBORNS THROUGH PRE-K. IN 2024, 44% OF CHILDREN WERE IN VISION HOUSE PROGRAMS OR RECEIVED LOW-INCOME SUBSIDIES; 56% WERE COMMUNITY FAMILIES PAYING PRIVATELY. A TOTAL OF 84 CHILDREN WERE SERVED, AND THE CENTER WAS VOTED BEST CHILDCARE PROVIDER FOR 2024 BY THE RENTON REPORTER. IT ALSO PARTICIPATES IN EARLY ACHIEVERS OF WASHINGTON, THE STATE'S QUALITY RECOGNITION SYSTEM. CHILDREN'S VILLAGE SHORELINE SERVES NEWBORNS THROUGH SCHOOL-AGE CHILDREN, WITH BEFORE- AND AFTER-SCHOOL PROGRAMS AND A SUMMER PROGRAM. IN THE SUMMER PROGRAM, KIDS LEARN AND ENJOY PERIODIC COMMUNITY FIELD TRIPS. LICENSED FOR 72, CHILDREN'S VILLAGE SHORELINE SERVED 77 CHILDREN IN 2024. OF THESE, 74% WERE FROM LOW-INCOME FAMILIES AND 26% FROM PRIVATE-PAY FAMILIES. IT ALSO PARTICIPATES IN EARLY ACHIEVERS OF WASHINGTON. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS DELEGATED DEREK SCIBA TO BE THE EXECUTIVE DIRECTOR OF VISION HOUSE. WHO IS TASKED WITH MANAGING THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR WILL REVIEW THE 990 FOR ACCURACY, THEN IT IS PASSED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE ED WILL PRESENT IT AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST REVIEW AND SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING BOARD MEMBERS AND WITHDRAW FROM FURTHER DELIBERATION ON THE ISSUE. ANY SUCH DISCLOSURE AND WITHDRAWAL SHALL BE FULLY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS MADE ON THE BASIS OF JOB TITLE AND JOB CONTENT AS IDENTIFIED BY THE UNITED WAY WAGE AND BENEFIT SURVEY. FOUR MARKET CUT AREAS ARE AVERAGED TO COME UP WITH THE INTERQUARTILE RANGE OR "GOING RATE" FOR EACH POSITION. HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS WITH THE WAGE SCALE INFORMATION FROM WHICH THEY ESTABLISH THE ANNUAL RATE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS THE PUBLIC TO CALL THE ORGANIZATION'S OFFICE TO OBTAIN COPIES OF THE AUDITED FINANCIAL STATEMENT AND FORM 990. IN ADDITION, THE ANNUAL REPORTS, COPIES OF THE AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE NOW ALSO AVAILABLE FOR DIRECT DOWNLOAD FROM THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE SELECTION OF THE AUDITOR PROCESS AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM LAST YEAR.