Civic Intelligence

Option House Inc.

990 • Fiscal year 2012 • EIN 95-3760212

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.OPTIONHOUSEINC.COM
PO Box 97092402
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$168,041

Down $12,316 (-6.8%) from 2011

Net Assets

Down

$8,120

Down $21,514 (-73%) from 2011

Liabilities

Up

$159,921

Up $9,198 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$699,007

Up $41,463 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$168,041
Liabilities$159,921
Net Assets$8,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$699,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$678,583
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
95-3760212
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY070869
IRS990/AccountsPayableAccruedExpenses/EOY076869
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Option House provides a 24-hour crisis intervention shelter, transitional housing, outreach services, legal advocacy, information, education and awareness to family violence victims.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 970
IRS990/AddressPrincipalOfficerUS/City0San Bernardino
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092402
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions031925
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0838
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents012132
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0961
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06258
IRS990/CompCurrentOfficersDirectors/ProgramServices040906
IRS990/CompCurrentOfficersDirectors/Total048125
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0668248
IRS990/ContributionsGrantsPriorYear0590324
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0590
IRS990/DepreciationDepletion/ManagementAndGeneral03834
IRS990/DepreciationDepletion/ProgramServices025072
IRS990/DepreciationDepletion/Total029496
IRS990/DescribedIn501C30true
IRS990/Description0Temporary Crisis Intervention Shelter Program: Houses up to 14 women and their children up to 60 days. Residents have a home-like and empowering environment in which to focus on putting their lives back on track. Domestic Violence advocates (day and evening staff) and shelter workers(graveyard) are here to listen, address resident basic needs and assure compliance to house rules and procedures. Fiscal year 2011/2012, the Shelter serviced 97 women and 98 children (195 clients); provided 8,169 person shelter days; and 24,507 meals. There are no fees for these services.Courthouse Family Violence Outreach: opened in July 1994 and is located in the central district courthouse, without cost to the agency, staff offers legal services to victims of family violence, mainly temporary restraining orders, court and mediation accompaniment as needed. Hours are 7:30 a.m. through 4:30 p.m., Monday-Friday. Fiscal year 2011/2012, the Courthouse Outreach served 2,472 individuals. Services are free.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0504725
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011908
IRS990/FeesForServicesAccounting/Total011908
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03296
IRS990/FeesForServicesOther/ProgramServices022055
IRS990/FeesForServicesOther/Total025351
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Amber Vander Heul
IRS990/Form990PartVIISectionA/NamePerson1Protima Pandey
IRS990/Form990PartVIISectionA/NamePerson2Amanda Cruz
IRS990/Form990PartVIISectionA/NamePerson3Mary Texeira
IRS990/Form990PartVIISectionA/NamePerson4Veatrice Jews
IRS990/Form990PartVIISectionA/NamePerson5Stacey Newson
IRS990/Form990PartVIISectionA/NamePerson6Erma Johnson
IRS990/Form990PartVIISectionA/NamePerson7Kathryn ErvinPHD
IRS990/Form990PartVIISectionA/NamePerson8Velda Griffin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization848125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01090
IRS990/FundraisingEvents012132
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0624191
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01090
IRS990/GrossReceipts0678583
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral075214
IRS990/Insurance/Total075214
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral018884
IRS990/Interest/Total018884
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0440632
IRS990/LandBuildingsEquipmentBasis0506992
IRS990/LandBuildingsEquipmentBasisNet/BOY095856
IRS990/LandBuildingsEquipmentBasisNet/EOY066360
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Option House provides a 24-hour crisis intervention shelter, transitional housing, outreach services, legal advocacy, information, education and awareness to family violence victims.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY071969
IRS990/MortNotesPyblSecuredInvestProp/EOY077645
IRS990/NameOfPrincipalOfficerPerson0Veatrice Jews
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY029634
IRS990/NetAssetsOrFundBalancesEOY08120
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0851
IRS990/Occupancy/ManagementAndGeneral05528
IRS990/Occupancy/ProgramServices036148
IRS990/Occupancy/Total042527
IRS990/OfficeExpenses/Fundraising0392
IRS990/OfficeExpenses/ManagementAndGeneral02550
IRS990/OfficeExpenses/ProgramServices016670
IRS990/OfficeExpenses/Total019612
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0338
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0211262
IRS990/OtherExpensesCurrentYear0247203
IRS990/OtherExpenses/Description0Miscellaneous expenses
IRS990/OtherExpenses/Description1Repair & maintenance
IRS990/OtherExpenses/Fundraising0194
IRS990/OtherExpenses/ManagementAndGeneral01085
IRS990/OtherExpenses/ManagementAndGeneral11258
IRS990/OtherExpenses/ProgramServices07259
IRS990/OtherExpenses/ProgramServices18228
IRS990/OtherExpenses/Total08344
IRS990/OtherExpenses/Total19680
IRS990/OtherLiabilities/BOY07885
IRS990/OtherLiabilities/EOY05407
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03393
IRS990/OtherRevenueMisc/Description0Other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03393
IRS990/OtherRevenueMisc/TotalRevenueColumn03393
IRS990/OtherRevenuePriorYear031272
IRS990/OtherSalariesAndWages/Fundraising07254
IRS990/OtherSalariesAndWages/ManagementAndGeneral047140
IRS990/OtherSalariesAndWages/ProgramServices0308236
IRS990/OtherSalariesAndWages/Total0362630
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0821
IRS990/PayrollTaxes/ManagementAndGeneral05336
IRS990/PayrollTaxes/ProgramServices034892
IRS990/PayrollTaxes/Total041049
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY074181
IRS990/PledgesAndGrantsReceivable/EOY093152
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09482
IRS990/PrepaidExpensesDeferredCharges/EOY07691
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05852
IRS990/ProgramServiceRevenue/Description0Training/ Shelter fees
IRS990/ProgramServiceRevenuePriorYear021387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05852
IRS990/ProgramServiceRevenue/TotalRevenueColumn05852
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-21514
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05852
IRS990/RevenuesLessExpensesCY0-21514
IRS990/RevenuesLessExpensesPriorYear0-14561
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0451804
IRS990/SalariesEtcPriorYear0446282
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0668248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0590324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0612317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0561598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0495330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02927817
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078266
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002927817
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0668248
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0590324
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0612317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0561598
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0495330
IRS990ScheduleA/Total170/Total02927817
IRS990ScheduleA/TotalSupport02927817
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue018060
IRS990ScheduleD/Buildings/Depreciation0351730
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0369790
IRS990ScheduleD/DonatedServicesUseOfFacilities043288
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities043288
IRS990ScheduleD/Equipment/BookValue0-3000
IRS990ScheduleD/Equipment/Depreciation085168
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082168
IRS990ScheduleD/ExcessOrDeficitForYear0-21514
IRS990ScheduleD/ExcessOrDeficitPerFS0-21514
IRS990ScheduleD/ExpensesNotRptdF990043288
IRS990ScheduleD/ExpensesSubtotal0699007
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Audit Adjustment $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue051300
IRS990ScheduleD/Land/OtherCostOrOtherBasis051300
IRS990ScheduleD/OtherLandBuildings/Depreciation03734
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03734
IRS990ScheduleD/OtherLiabilities/Amount05407
IRS990ScheduleD/OtherLiabilities/Description0Cash overdraft
IRS990ScheduleD/RevenueNotRptdF990043288
IRS990ScheduleD/RevenueSubtotal0677493
IRS990ScheduleD/TotalExpenses0699007
IRS990ScheduleD/TotalExpensesPerForm9900699007
IRS990ScheduleD/TotalOfAmounts05407
IRS990ScheduleD/TotalOfBookValueLandBuildings066360
IRS990ScheduleD/TotalRevenue0677493
IRS990ScheduleD/TotalRevenuePerForm9900677493
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0742295
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0720781
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request to the administrative office, a copy of any governing documents, policies and/or financial statements will be made available.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors review the performance of the executive director annually. Any increase in salary is decided/approved by the board. For the other staff members, the annual review is completed by the executive director and any applicable salary increases are approved by the ED as well. Any increases over $5,000 would require board approval. Statistical data is compiled for the surrounding area for identical job duties required for the position.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually the Organization distributes memos requesting disclosure of any conflict of interests. Per discussion with the client it appears that the staff are not allowed to attend any activities organized or arranged for the clients unless an invitation has been specifically extended to the staff. The policy is monitored by the executive director, Velda Griffin.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of Form 990 is reviewed by Velda Griffin, the executive director, before the tax return is approved for filing to the IRS; upon submission to IRS form is available for the full board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,041
Liabilities
$159,921
Net assets
$8,120
Revenue
-
Expenses
$699,007
Net income
-
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