VISION HOUSE

EIN: 911493474 501(c)(3) Human Services

RENTON, WA

Total Revenue
$6,131,730
Total Expenses
$6,606,886
Total Assets
$11,593,847
Net Assets
$10,840,149
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
DEREK SCIBA
Phone
4252286356
Tax Period
2023-01-01 to 2023-12-31

VISION HOUSE, founded in 1990, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

SEE SCHEDULE O 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.

Program Service Accomplishments

Program 1
Expenses: $3,332,865 Revenue: $278,102

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...

Read more

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 2023, 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 2023, 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.

Program 2
Expenses: $1,423,147 Revenue: $1,358,557

CHILDREN'S VILLAGE CHILD CARE CENTER IN RENTON, OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 68 CHILDREN. IN 2023, APPROXIMATELY 60 PERCENT OF THE CHILDREN WERE VISION HOUSE AND LOW-INCOME...

Read more

CHILDREN'S VILLAGE CHILD CARE CENTER IN RENTON, OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 68 CHILDREN. IN 2023, APPROXIMATELY 60 PERCENT OF THE CHILDREN WERE VISION HOUSE AND LOW-INCOME CHILDREN; 40 PERCENT WERE CHILDREN FROM THE COMMUNITY PAYING FULL MARKET RATES. IN 2023, CHILDREN'S VILLAGE CHILD CARE CENTER PROVIDED CHILDCARE AND EARLY CHILDHOOD EDUCATION TO 44 CHILDREN OVERALL, INCLUDING RESIDENT CHILDREN, ALUMNI CHILDREN, AND CHILDREN FROM THE COMMUNITY. CHILDREN'S VILLAGE CHILD CARE CENTER IS REGARDED AS ONE OF THE BEST CHILDCARE CENTERS IN THE AREA, AFFIRMED BY THE CENTER RECEIVING ACCREDITATION FROM EA, EARLY ACHIEVERS OF WASHINGTON. CHILDREN'S VILLAGE CHILD CARE CENTER IN SHORELINE, ALSO OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 72 CHILDREN. IT HAD 37 CHILDREN ATTEND IN 2023.

Program 3
Expenses: $175,675 Revenue: $83,969

THE VISION HOUSE THRIFT STORE IS LOCATED IN RENTON, WA, CONTINUES TO BE A DONATION AND RESALE SITE IN 2023. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT OUR...

Read more

THE VISION HOUSE THRIFT STORE IS LOCATED IN RENTON, WA, CONTINUES TO BE A DONATION AND RESALE SITE IN 2023. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT OUR ON-SITE RESIDENT STORES. REVENUE FROM SALES AT THE THRIFT STORE HELPS FUND THE OPERATIONS OF VISION HOUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,492,296
Program Service Revenue $1,720,628
Investment Income $39,014
Other Revenue $-120,208
TOTAL REVENUE $6,131,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,303,243
Fundraising Expenses $738,338
Program Expenses $4,931,687
Other Expenses $2,303,643
TOTAL EXPENSES $6,606,886

Year-over-Year Comparison

2023 2022 Change
Revenue $6,131,730 $4,712,589 +0.3%
Expenses $6,606,886 $5,400,028 +0.2%
Net Income $-475,156 $-687,439 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
124
Volunteers
638

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$237,328
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA GEHRIG EXECUTIVE DIRECTOR 40.00
Officer
$138,367 $14,047 $152,414
ASHLEY SAMUEL FINANCE MANAGER 40.00
Officer
$72,888 $12,026 $84,914
GEOFF TAMMAN BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
HEATHER MCDOWELL BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK HUTCHESON BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
WILL STATION BOARD TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER ARMSTRONG-OWEN BOARD MEMBER 2.00
Director
$0 $0 $0
LIBBY MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
BILL NORTHEY BOARD MEMBER (THROUGH APRIL 2023) 2.00
Director
$0 $0 $0
DEREK SCIBA BOARD MEMBER (THROUGH MARCH 2023) 2.00
Director
$0 $0 $0
MILLE SONDLES BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,131,730 $6,606,886 $11,593,847 $-475,156
2022 $4,712,589 $5,400,028 $11,962,428 $-687,439
2021 $5,764,794 $5,045,653 $12,579,487 $719,141
2020 $5,034,022 $4,458,867 $12,242,815 $575,155
2019 $5,659,668 $4,210,150 $11,352,423 $1,449,518
2018 $4,052,095 $3,834,218 $9,842,652 $217,877
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare VISION HOUSE with other nonprofits in Washington and across the country.