2026-08-14T13:02:48-04:00 2025-09-30 270937383 INTEGRATED TAX SERVICES LLC 275 WEST 3RD STREET STE 500 VANCOUVER WA 98660 990 2024-10-01 943028685 OPEN HOUSE MINISTRIES OPEN 3607370300 P O BOX 242 VANCOUVER WA 98666 RENEE STEVENS EXECUTIVE DIRECTOR 3607270300 2026-08-14 true false JOHN W CATON CPA P00264907 3606951120 2026-08-14 2024 2025-03-06 01:10:19Z RENEE STEVENS P O BOX 242 VANCOUVER WA 98666 5465903 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. 11 11 50 234 189865 4114113 4597697 16870 8195 1975181 93664 44708 343004 6150872 5042560 107669 138847 0 1616586 1862056 0 314395 989564 1686827 2713819 3687730 3437053 1354830 26917862 25319644 3441078 187467 23476784 25132177 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 2360400 SEE SCHEDULE O 559750 138847 SEE SCHEDULE O 2920150 true true false false false false false false false false true false false false 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 50 0 true 50 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X RENEE STEVENS 3607370300 P O BOX 242 VANCOUVER WA 98666 RENEE STEVENS EXECUTIVE DI 40.00 X 125451 0 0 BRYAN DENT PRESIDENT 5.00 X X 0 0 0 MINDY CHUMBLEY VICE-PRESIDE 3.00 X X 0 0 0 TIM PETERS TREASURER 5.00 X X 0 0 0 JOHN VAN DINTER SECRETARY 3.00 X X 0 0 0 DICK JAMES BOARD MEMBER 1.50 X 0 0 0 DAVID SCOTT BOARD MEMBER 1.50 X 0 0 0 ANDREW ROSKAM BOARD MEMBER 1.50 X 0 0 0 JEFF LINDBERG BOARD MEMBER 1.50 X 0 0 0 JIM HOEFFNER BOARD MEMBER 1.50 X 0 0 0 LAUNDA CAROLL BOARD MEMBER 1.50 X 0 0 0 NAOMI CAMARGO BOARD MEMBER 1.50 X 0 0 0 125451 1 false false false 91293 120631 4385773 409440 4597697 NON-REFUNDABLE DEPOSITS/LAUND 8085 8085 RENTAL INCOME 110 110 8195 93664 93664 391029 209295 181734 181734 181734 91293 28595 -28595 -28595 375318 185453 189865 189865 5042560 189929 189865 65069 138847 138847 125813 56616 31453 37744 1534250 1160572 230336 143342 45532 16698 8141 20693 156461 113969 29855 12637 312 312 14332 12087 1922 323 13267 3943 409 8915 7537 4599 2938 75529 3521 2701 69307 46542 41179 2282 3081 207745 198043 7627 2075 2492 2492 685 185 500 27774 27774 678605 557516 121089 244269 237339 6617 313 IN-KIND DIST. TO RES-MAT. 92289 92289 REPAIRS & MAINTENCANCE 67288 67288 TAXES- WA PROPERTY 39651 39651 PROGRAM-CHILD SCHOOL SUPP 23688 23688 144822 121542 10753 12527 3687730 2920150 453185 314395 211956 146527 823349 984327 20976 73038 115508 97988 57876 129722 24202415 4109058 6232213 20093357 6123849 3790328 13332135 4357 26917862 25319644 327594 32133 -1681 -692 2460541 654624 156026 3441078 187467 X 22188047 24806821 1288737 325356 23476784 25132177 26917862 25319644 X 1354830 300563 X false false false X 2653170 7674648 6663085 4114113 4597697 25702713 2653170 7674648 6663085 4114113 4597697 25702713 3583126 22119587 151529 212288 113131 150193 93664 720805 15856 15856 26439374 1052547 0.83660 0.83450 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1784431 1784431 21906900 21906900 511084 511084 4109058 -4109058 20093357 PAYROLL LIABILITIES 77360 ROOM DEPOSITS 32758 PAYROLL TAXES PAYABLE 19247 CREDIT CARDS 11539 ACCRUED A/P 9442 SALES & EXCISETAX PAYABLE 3480 UNCLAIMED CHECKS PAYABLE 2200 156026 FUNDRAISING CAM 91293 91293 14883 218 13494 91293 91293 14883 218 13494 28595 -28595 false FISH VANCOUVER 906 HARNEY ST VANCOUVER WA 98660 501C3 9227 THRIFT STO FOOD GIVESMART LLC 11825 NE 113TH ST VANCOUVER WA 98662 501C3 88418 THRIFT STO MISC HOUSEHOLD VAR OTHER 5000 ( 4) VARIOUS ADDRESSES VANCOUVER WA 98660 501C3 21553 THRIFT STO MED&HSEHOLD OUTSIDER'S INN 415 W 11TH STREET VANCOUVER WA 98660 501C3 12017 THRIFT ST MISC HOUSEHOLD 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 PROGRAMS. X 368483 THRIFT STORE VALUE X 1 27435 MARKET VALUE X GIFT CARDS 2 13522 MARKET VALUE false true false FORM 990, PART III LINE 4A 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 2024/25 INCLUDED COMPREHENSIVE CASE MANAGEMENT, EDUCATIONAL PROGRAMMING, VOCATIONAL DEVELOPMENT, COUNSELING SERVICES, PARENTING SUPPORT, LIFE SKILLS TRAINING, SPIRITUAL CARE, AND HOUSING READINESS EDUCATION. THROUGH ONSITE STAFF AND TRUSTED COMMUNITY PARTNERS, PARTICIPANTS RECEIVED HOLISTIC SUPPORT DESIGNED TO PROMOTE STABILITY, PERSONAL GROWTH, FAMILY STRENGTHENING, AND LONG-TERM SELF-SUFFICIENCY. PROGRAM(S): LIFE SKILLS; FINANCIAL STEWARDSHIP; HOUSING READINESS EDUCATION (RENT WELL); EXPANDED FOOD AND NUTRITION EDUCATION PROGRAM (EFNEP) IN PARTNERSHIP WITH WSU EXTENSION; CONFLICT RESOLUTION; TRANSFORMING GRIEF AND LOSS; VOCATIONAL TRAINING; SUBSTANCE USE COUNSELING (SEA MAR); PARENTING EDUCATION (NURTURING PARENTING AND LOVE AND LOGIC); PERSONAL GROWTH AND SELF-AWARENESS PROGRAMS (GROWTH MINDSET, WOMEN'S GROUPS, MEN'S GROUPS, AND GIVING BACK); SPIRITUAL FORMATION AND CHARACTER DEVELOPMENT PROGRAMS (DAILY DEVOTIONS AND CHAPEL SERVICES, SPIRITUAL GUIDANCE AND PASTORAL CARE, SPIRITUAL 12 STEPS, REASON FOR GOD, CULTIVATING VIRTUE, ART OF FAITH, AND TEACH ONE LEAD ONE); AND CHILDREN AND YOUTH SPORTS AND FITNESS CAMPS IN PARTNERSHIP WITH YMCA. 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, HELPS 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 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 ARE 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 2024/2025 YEAR 46 FAMILIES WERE SUPPORTED AT PINEWOOD, OHM WEST AND AT FRUIT VALLEY SOUTH, THE OFF-CAMPUS LOCATION FOR FAMILIES CONTINUING TO PARTICIPATE IN THE CLASSES PROVIDED BY OPEN HOUSE MINISTRIES. OUR ON-SITE FACILITY, THE KENDAL SHELTER HOUSED 87 FAMILIES (99 ADULTS AND 107 CHILDREN). 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. ALL QUESTIONS AND COMMENTS ARE ADDRESSED AND RESOLVED BEFORE FILING THE RETURN. 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 15B 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. FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 0 OHM FRUIT VALLEY SOUTH LLC 900 W 12TH STREET VANCOUVER WA 98660 844518667 RES RENTAL WA 145740 1023601 OPEN HOUSE OHM WEST LLC 900 W 12TH STREET VANCOUVER WA 98660 843247036 RES&RETAIL WA 2209447 12104156 OPEN HOUSE OHM PINEWOOD LLC 900 W 12TH STREET VANCOUVER WA 98660 881636197 RES RENTAL WA 110318 1678011 OPEN HOUSE