Civic Intelligence

Option House Inc.

990 • Fiscal year 2018 • EIN 95-3760212

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 11, 2019

Organization ProfileOPTIONHOUSEINC.COM

View Organization Page

PO Box 970San Bernardino, CA 92402

(909) 383-1602

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,976

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$399,967

Up $9,951 (+2.6%) from 2017

Net Assets

Up

$107,975

Up $13,281 (+14%) from 2017

Liabilities

Down

$291,992

Down $3,330 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$953,076

Up $128,245 (+16%) from 2017

Expenses

Up

$939,795

Up $146,709 (+18%) from 2017

Net Income

Down

$13,281

Down $18,464 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$399,967
Liabilities$291,992
Net Assets$107,975
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$953,076
Expenses$939,795
Net Income$13,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$954,487
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,268$214,502▲ $29,234
Pledges and Grants Receivable$130,800$138,906▲ $8,106
Cash and Non-Interest-Bearing Accounts$54,492$24,095▼ $30,397
Prepaid Expenses and Deferred Charges$19,456$22,464▲ $3,008
Total Assets$390,016$399,967▲ $9,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,436$255,789▼ $4,647
Other Liabilities$24,447$20,475▼ $3,972
Deferred Revenue$7,498$12,498▲ $5,000
Accounts Payable and Accrued Expenses$2,941$3,230▲ $289
Total Liabilities$295,322$291,992▼ $3,330
Net Assets / Fund Balance
Unrestricted Net Assets$94,694$107,975▲ $13,281
Total Net Assets Fund Balance$94,694$107,975▲ $13,281
Total Liabilities and Net Assets / Fund Balance$390,016$399,967▲ $9,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$369,790$369,790
Leasehold Improvements$137,924$26,742$164,666
Land$51,300-$51,300
Equipment$25,278$13,193$38,471
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather StevningExecutive DirectorFT$53,976$53,976

Board Members and Trustees

NameTitle
Kathryn ErvinPresident
Diane WoodcroftVice President
James TillmanMember
Joyce KimMember
Mary TexeriaMember
Natalye LopezMember
Ryan BerrymanMember
Deborah SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,348
Program Service Revenue
$3,720
Investment Income
$0
Other Revenue
$71,008
All Other Contributions
$19,697
Change in Net Assets
$13,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,076
Revenue Not Reported on Form 990
$44,186
Total Revenue per Audited Statements
$997,262
Total Revenue per Form 990
$953,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,973
Other Expenses$223,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,760$73,202-$608,962
Current Officers, Directors, Trustees, and Key Employees-$53,976-$53,976
Payroll Taxes$42,861$10,174-$53,035
Fees for Services Accounting-$42,300-$42,300
Occupancy$16,327--$16,327
Insurance-$16,184-$16,184
Office Expenses$4,370$10,892-$15,262
Depreciation Depletion$14,675$129-$14,804
Interest-$14,360-$14,360
Fees for Services Other$10,375$3,138-$13,513
Other Expenses$454$8,785-$9,239
Travel$5,953$2,272-$8,225
Conferences and Meetings$719$2,521-$3,240
Total Functional Expenses$701,405$238,390$0$939,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,981
Expenses per Audited Statements$939,795
Total Expenses per Form 990$939,795
Expenses Not Reported on Form 990$44,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,684
Fundraising Direct Expenses$1,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fundraisers$5,684$5,684$1,411$4,273
Total Events$5,684$5,684$1,411$4,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,522
Accrued Compensated Absences$8,233
Accrued Wages and Payroll Taxes$720
Other Accrued Liabilities-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“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 if necessary. In addition, it is monitored on a consistent basis throughout the year by the executive director to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the executive director annually. The board of directors determines compensation based upon comparable data as well as on past job performance. After further discussion among the members of the board, a vote will be taken to determine recommended compensation. The person whose compensation is being voted on is precluded from voting on matter related to his/her compensation. Any annual salary increases less than 5,000 for key employees other than executive director, will be at the discretion of the executive director after performing the necessary performance evaluation and comparable data research. Salary increases over 5,000 require board approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Option House Inc
EIN
95-3760212
Phone
9093831602
Address
PO BOX 970, SAN BERNARDINO, CA 92402

Signing Officer

Name
Heather Stevning
Title
Executive Director
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
55

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

XI Line ID

“Direct fundraising expenses”

XI Line 2D

“Direct fundraising expenses”

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IRS990/OtherExpensesGrp/ProgramServicesAmt139842
IRS990/OtherExpensesGrp/ProgramServicesAmt2454
IRS990/OtherExpensesGrp/TotalAmt030476
IRS990/OtherExpensesGrp/TotalAmt139892
IRS990/OtherExpensesGrp/TotalAmt29239
IRS990/OtherLiabilitiesGrp/BOYAmt024447
IRS990/OtherLiabilitiesGrp/EOYAmt020475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066735
IRS990/OtherRevenueTotalAmt066735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608962
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010174
IRS990/PayrollTaxesGrp/ProgramServicesAmt042861
IRS990/PayrollTaxesGrp/TotalAmt053035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022464
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HEATHER STEVNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURT ORDERED FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205414
IRS990/PYOtherRevenueAmt049683
IRS990/PYProgramServiceRevenueAmt02684
IRS990/PYRevenuesLessExpensesAmt031745
IRS990/PYSalariesCompEmpBnftPaidAmt0587672
IRS990/PYTotalExpensesAmt0793086
IRS990/PYTotalRevenueAmt0824831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03847481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03847481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03847481
IRS990ScheduleA/TotalSupportAmt03882282
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042775
IRS990ScheduleD/DonatedServicesUseFcltsAmt042775
IRS990ScheduleD/EquipmentGrp/BookValueAmt025278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038471
IRS990ScheduleD/ExpensesNotReportedAmt044186
IRS990ScheduleD/ExpensesSubtotalAmt0939795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164666
IRS990ScheduleD/OtherExpensesIncludedAmt01411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01411
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt044186
IRS990ScheduleD/RevenueSubtotalAmt0953076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI Line ID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI Line 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214502
IRS990ScheduleD/TotalExpensesPerForm990Amt0939795
IRS990ScheduleD/TotalLiabilityAmt020475
IRS990ScheduleD/TotalRevenuePerForm990Amt0953076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01411
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 IF NECESSARY. IN ADDITION, IT IS MONITORED ON A CONSISTENT BASIS THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED UPON COMPARABLE DATA AS WELL AS ON PAST JOB PERFORMANCE. AFTER FURTHER DISCUSSION AMONG THE MEMBERS OF THE BOARD, A VOTE WILL BE TAKEN TO DETERMINE RECOMMENDED COMPENSATION. THE PERSON WHOSE COMPENSATION IS BEING VOTED ON IS PRECLUDED FROM VOTING ON MATTER RELATED TO HIS/HER COMPENSATION. ANY ANNUAL SALARY INCREASES LESS THAN 5,000 FOR KEY EMPLOYEES OTHER THAN EXECUTIVE DIRECTOR, WILL BE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR AFTER PERFORMING THE NECESSARY PERFORMANCE EVALUATION AND COMPARABLE DATA RESEARCH. SALARY INCREASES OVER 5,000 REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390016
IRS990/TotalAssetsEOYAmt0399967
IRS990/TotalAssetsGrp/BOYAmt0390016
IRS990/TotalAssetsGrp/EOYAmt0399967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878348
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295322
IRS990/TotalLiabilitiesEOYAmt0291992
IRS990/TotalLiabilitiesGrp/BOYAmt0295322
IRS990/TotalLiabilitiesGrp/EOYAmt0291992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107975
IRS990/TotalProgramServiceExpensesAmt0701405
IRS990/TotalProgramServiceRevenueAmt03720

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,967
Liabilities
$291,992
Net assets
$107,975
Revenue
$953,076
Expenses
$939,795
Net income
$13,281
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