Civic Intelligence

Option House

EIN 95-3760212 • 501(c)3 • San Bernardino, CA

Profile

To provide a 24-hour crisis intervention shelter, transitional housing, outreach services, legal advocacy as well as information, education, and awareness to family violence victims.

813 N D StreetSan Bernardino, CA 92401

www.optionhouseinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$626,727

Down $26,311 (-4.0%) from 2024

Liabilities

Up

$763,880

Up $18,865 (+2.5%) from 2024

Net Assets

Down

-$137,153

Down $45,176 (-49%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$1,077,840

Down $341,213 (-24%) from 2024

Expenses

Down

$1,123,002

Down $404,335 (-26%) from 2024

Net Income

Up

-$45,162

Up $63,122 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $272,956Liabilities 2010: $178,197Net Assets 2010: $94,7592010Assets 2011: $180,357Liabilities 2011: $150,723Net Assets 2011: $29,6342011Assets 2012: $168,041Liabilities 2012: $159,921Net Assets 2012: $8,1202012Assets 2013: $175,122Liabilities 2013: $153,658Net Assets 2013: $21,4642013Assets 2014: $210,520Liabilities 2014: $228,685Net Assets 2014: -$18,1652014Assets 2015: $313,574Liabilities 2015: $284,361Net Assets 2015: $29,2132015Assets 2016: $328,027Liabilities 2016: $265,078Net Assets 2016: $62,9492016Assets 2017: $390,016Liabilities 2017: $295,322Net Assets 2017: $94,6942017Assets 2018: $399,967Liabilities 2018: $291,992Net Assets 2018: $107,9752018Assets 2019: $398,626Liabilities 2019: $267,379Net Assets 2019: $131,2472019Assets 2020: $705,056Liabilities 2020: $595,892Net Assets 2020: $109,1642020Assets 2021: $734,318Liabilities 2021: $617,119Net Assets 2021: $117,1992021Assets 2022: $884,228Liabilities 2022: $832,888Net Assets 2022: $51,3402022Assets 2023: $800,806Liabilities 2023: $784,347Net Assets 2023: $16,4592023Assets 2024: $653,038Liabilities 2024: $745,015Net Assets 2024: -$91,9772024Assets 2025: $626,727Liabilities 2025: $763,880Net Assets 2025: -$137,1532025

Highlighted filing

2025

Assets$626,727
Liabilities$763,880
Net Assets-$137,153
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,4502010Expenses 2011: $657,5442011Expenses 2012: $699,0072012Revenue 2013: $660,588Expenses 2013: $647,244Net Income 2013: $13,3442013Revenue 2014: $697,157Expenses 2014: $667,618Net Income 2014: $29,5392014Revenue 2015: $731,778Expenses 2015: $684,400Net Income 2015: $47,3782015Revenue 2016: $830,195Expenses 2016: $796,459Net Income 2016: $33,7362016Revenue 2017: $824,831Expenses 2017: $793,086Net Income 2017: $31,7452017Revenue 2018: $953,076Expenses 2018: $939,795Net Income 2018: $13,2812018Revenue 2019: $983,277Expenses 2019: $960,005Net Income 2019: $23,2722019Revenue 2020: $963,731Expenses 2020: $985,814Net Income 2020: -$22,0832020Revenue 2021: $1,053,852Expenses 2021: $1,045,817Net Income 2021: $8,0352021Revenue 2022: $1,088,438Expenses 2022: $1,154,297Net Income 2022: -$65,8592022Revenue 2023: $1,397,847Expenses 2023: $1,432,715Net Income 2023: -$34,8682023Revenue 2024: $1,419,053Expenses 2024: $1,527,337Net Income 2024: -$108,2842024Revenue 2025: $1,077,840Expenses 2025: $1,123,002Net Income 2025: -$45,1622025

Highlighted filing

2025

Revenue$1,077,840
Expenses$1,123,002
Net Income-$45,162
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,727
Liabilities
$763,880
Net assets
-$137,153
Revenue
$1,077,840
Expenses
$1,123,002
Net income
-$45,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.76$0.14$1.08$1.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.75$0.09$1.42$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.02$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$1.09$1.15$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.62$0.12$1.05$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$0.96$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$0.98$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$0.82$0.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$0.83$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$0.73$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.23$0.02$0.70$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.15$0.02$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$1,077,840
Mission and Program Overview

Mission

To provide a 24-hour crisis internvention shelter, transitional housing, outreach services, legal advocacy as well as information, education and awareness to family violence victims.

To provide a 24-hour crisis intervention shelter, transitional housing, outreach services, legal advocacy as well as information, education, and awareness to family violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,312$382,149▼ $23,163
Pledges and Grants Receivable$187,007$142,735▼ $44,272
Cash and Non-Interest-Bearing Accounts$40,171$86,140▲ $45,969
Prepaid Expenses and Deferred Charges$10,994$10,395▼ $599
Intangible Assets$9,554$5,308▼ $4,246
Total Assets$653,038$626,727▼ $26,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,426$497,537▼ $11,889
Other Liabilities$82,229$179,085▲ $96,856
Deferred Revenue$93,986$46,872▼ $47,114
Accounts Payable and Accrued Expenses$59,374$40,386▼ $18,988
Total Liabilities$745,015$763,880▲ $18,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,977$-137,153▼ $45,176
Total Net Assets Fund Balance$-91,977$-137,153▼ $45,176
Total Liabilities and Net Assets / Fund Balance$653,038$626,727▼ $26,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,000$429,790$669,790
Equipment$90,849$147,214$238,063
Land$51,300-$51,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna PerezInterim Executive DirectorFT$66,560-$66,560
Lisa LemonsExecutive DirectorFT$51,304$5,048$56,352

Board Members and Trustees

NameTitle
Tricia SandlinPresident
Vanessa HunterVice President
Judy WalshMember
Shalimar HorsleyMember
Leslie BischoffSecretary
Jessica BarajasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,930
Program Service Revenue
$1,236
Investment Income
$0
Other Revenue
$674
All Other Contributions
$78,401
Change in Net Assets
$-45,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$1,102,840
Total Revenue per Form 990
$1,077,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,710
Other Expenses$424,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,904$3,531-$430,435
Current Officers, Directors, Trustees, and Key Employees$146,500--$146,500
Insurance$58,675$16,963-$75,638
Other Employee Benefits$39,130$33,116-$72,246
Fees for Services Accounting$32,350$33,567-$65,917
Payroll Taxes$48,873$656-$49,529
Occupancy$37,071$5,100-$42,171
Interest$15,241$26,623-$41,864
Office Expenses$36,279$3,433-$39,712
Depreciation Depletion$22,700$463-$23,163
Information Technology$20,283$1,762-$22,045
Travel$6,918$145-$7,063
Fees for Services Management-$6,098-$6,098
Other Expenses$50$1,659-$50
Total Functional Expenses$987,764$135,238$0$1,123,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,016
Total Expenses per Form 990$1,123,002
Expenses per Audited Statements$1,118,770
Expenses Not Reported on Form 990$29,246
Expenses Not Reported on Financial Statements$4,232
Other Expense Adjustments$4,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$173,597
Lease Liability$5,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided and reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization distributes memos requesting disclosure of any conflicts of interest to applicable parties. The conflict of interest policy is reviewed annually and updated is necessary. In addition, it is monitored on a constant basis throughout the year by the executive director to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public at the written request of the public at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Option House
EIN
95-3760212
Phone
9093831602
Address
813 N D STREET, SAN BERNARDINO, CA 92401

Signing Officer

Name
Carlos Carazo
Title
Executive Director
Phone
9093831602
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Perez
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
35

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Scott Manno CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax differences asc 842 rou liability lease payments -4,246. Book to tax differences asc 842 rou asset amortization 4,232.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and california revenue code section 23701d. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the internal revenue code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax differences asc 842 rou asset amortization 4,246.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax differences asc 842 rou liability lease payments 4,232.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A 24-HOUR CRISIS INTERVENTION SHELTER, TRANSITIONAL HOUSING, OUTREACH SERVICES, LEGAL ADVOCACY AS WELL AS INFORMATION, EDUCATION, AND AWARENESS TO FAMILY VIOLENCE VICTIMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497537
IRS990/NetAssetsOrFundBalancesBOYAmt0-91977
IRS990/NetAssetsOrFundBalancesEOYAmt0-137153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-91977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-137153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt037071
IRS990/OccupancyGrp/TotalAmt042171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OfficeExpensesGrp/ProgramServicesAmt036279
IRS990/OfficeExpensesGrp/TotalAmt039712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072246
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21659
IRS990/OtherExpensesGrp/ProgramServicesAmt052490
IRS990/OtherExpensesGrp/ProgramServicesAmt144209
IRS990/OtherExpensesGrp/ProgramServicesAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt052903
IRS990/OtherExpensesGrp/TotalAmt145918
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt082229
IRS990/OtherLiabilitiesGrp/EOYAmt0179085
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674
IRS990/OtherRevenueTotalAmt0674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0656
IRS990/PayrollTaxesGrp/ProgramServicesAmt048873
IRS990/PayrollTaxesGrp/TotalAmt049529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010395
IRS990/PrincipalOfficerNm0JOANNA PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR VICTIMS OF FAMILY VIOLENCE BY OPERATING A 24-HOUR CRISIS HOTLINE, PROVIDING MENTAL HEALTH COUNSELING, AND OFFERING LEGAL ADVOCACY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0629748
IRS990/PYOtherRevenueAmt03638
IRS990/PYProgramServiceRevenueAmt04800
IRS990/PYRevenuesLessExpensesAmt0-108284
IRS990/PYSalariesCompEmpBnftPaidAmt0897589
IRS990/PYTotalExpensesAmt01527337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06017554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt06017554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06017554
IRS990ScheduleA/TotalSupportAmt06051695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt090849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238063
IRS990ScheduleD/ExpensesNotReportedAmt029246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04232
IRS990ScheduleD/ExpensesSubtotalAmt01118770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/OtherExpensesIncludedAmt04246
IRS990ScheduleD/OtherExpensesNotIncludedAmt04232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DIFFERENCES ASC 842 ROU ASSET AMORTIZATION 4,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DIFFERENCES ASC 842 ROU LIABILITY LEASE PAYMENTS 4,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382149
IRS990ScheduleD/TotalExpensesPerForm990Amt01123002
IRS990ScheduleD/TotalLiabilityAmt0179085
IRS990ScheduleD/TotalRevenuePerForm990Amt01077840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION DISTRIBUTES MEMOS REQUESTING DISCLOSURE OF ANY CONFLICTS OF INTEREST TO APPLICABLE PARTIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IS NECESSARY. IN ADDITION, IT IS MONITORED ON A CONSTANT BASIS THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DIFFERENCES ASC 842 ROU LIABILITY LEASE PAYMENTS -4,246. BOOK TO TAX DIFFERENCES ASC 842 ROU ASSET AMORTIZATION 4,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653038
IRS990/TotalAssetsEOYAmt0626727
IRS990/TotalAssetsGrp/BOYAmt0653038
IRS990/TotalAssetsGrp/EOYAmt0626727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01075930
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745015
IRS990/TotalLiabilitiesEOYAmt0763880
IRS990/TotalLiabilitiesGrp/BOYAmt0745015
IRS990/TotalLiabilitiesGrp/EOYAmt0763880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137153
IRS990/TotalOtherCompensationAmt05048
IRS990/TotalProgramServiceExpensesAmt0987764
IRS990/TotalProgramServiceRevenueAmt01236
IRS990/TotalReportableCompFromOrgAmt0117864
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626727
IRS990/TotReportableCompRltdOrgAmt00

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