Civic Intelligence

Option House Inc.

990 • Fiscal year 2020 • EIN 95-3760212

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.OPTIONHOUSEINC.COM
813 North D StreetSan Bernardino, CA 92401

(909) 381-3471

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$48,485

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$705,056

Up $306,430 (+77%) from 2019

Net Assets

Down

$109,164

Down $22,083 (-17%) from 2019

Liabilities

Up

$595,892

Up $328,513 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$963,731

Down $19,546 (-2.0%) from 2019

Expenses

Up

$985,814

Up $25,809 (+2.7%) from 2019

Net Income

Down

-$22,083

Down $45,355 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$705,056
Liabilities$595,892
Net Assets$109,164
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$963,731
Expenses$985,814
Net Income-$22,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$967,533
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$198,206$481,349▲ $283,143
Cash and Non-Interest-Bearing Accounts$42,632$156,339▲ $113,707
Pledges and Grants Receivable$153,065$46,633▼ $106,432
Prepaid Expenses and Deferred Charges$4,723$20,735▲ $16,012
Total Assets$398,626$705,056▲ $306,430
Liabilities
Unsecured Notes Loans Payable$251,295$546,267▲ $294,972
Deferred Revenue-$32,914-
Accounts Payable and Accrued Expenses$16,084$16,711▲ $627
Total Liabilities$267,379$595,892▲ $328,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,247$109,164▼ $22,083
Total Net Assets Fund Balance$131,247$109,164▼ $22,083
Total Liabilities and Net Assets / Fund Balance$398,626$705,056▲ $306,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,000$379,790$669,790
Equipment$127,811$58,181$185,992
Land$51,300-$51,300
Other Land Buildings$12,238$14,958$27,196
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather StevningExecutive DirectorFT$48,485$48,485

Board Members and Trustees

NameTitle
Mary TexeriaBoard President
Joyce KimMember
Lata WilsonMember
Vanessa HunterMember
Lori AndersonSecretary
Leslie BishoffTreasurer
Tricia SandlinVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$913,465
Program Service Revenue
$3,238
Investment Income
$0
Other Revenue
$47,028
All Other Contributions
$27,291
Change in Net Assets
$-22,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,799
Total Revenue per Audited Statements
$982,530
Total Revenue per Form 990
$963,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,261
Other Expenses$288,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,391$210,393-$524,784
Payroll Taxes$43,983$29,433-$73,416
Other Employee Benefits$30,299$20,277-$50,576
Current Officers, Directors, Trustees, and Key Employees$29,047$19,438-$48,485
Office Expenses$19,597$27,717-$47,314
Fees for Services Accounting-$45,855-$45,855
Occupancy$23,523$12,708-$36,231
Interest-$31,381-$31,381
Fees for Services Other$2,426$25,923-$28,349
Depreciation Depletion$26,638$269-$26,907
Insurance-$20,622-$20,622
Other Expenses$168$2,707-$2,875
Travel$2,525$299-$2,824
Total Functional Expenses$527,323$458,491$0$985,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,613
Expenses per Audited Statements$985,814
Total Expenses per Form 990$985,814
Expenses Not Reported on Form 990$18,799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,802
Fundraising Gross Income$3,802
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 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 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
EIN
95-3760212
Phone
9093813471
Address
813 NORTH D STREET, SAN BERNARDINO, CA 92401

Signing Officer

Name
Heather Stevning
Title
Executive Director
Phone
9093813471
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Stevening
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 18,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 18,799.”

Raw XML AppendixShowing 400 of 434 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/PrepaidExpensesDefrdChargesGrp/BOYAmt04723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020735
IRS990/PrincipalOfficerNm0HEATHER STEVENING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURT ORDERED FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03238
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0253499
IRS990/PYOtherRevenueAmt082298
IRS990/PYProgramServiceRevenueAmt02811
IRS990/PYRevenuesLessExpensesAmt023272
IRS990/PYSalariesCompEmpBnftPaidAmt0706506
IRS990/PYTotalExpensesAmt0960005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04257839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt04257839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04257839
IRS990ScheduleA/TotalSupportAmt04421966
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/BookValueAmt0290000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185992
IRS990ScheduleD/ExpensesNotReportedAmt018799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985814
IRS990ScheduleD/LandGrp/BookValueAmt051300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/OtherExpensesIncludedAmt018799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027196
IRS990ScheduleD/OtherRevenueAmt018799
IRS990ScheduleD/RevenueNotReportedAmt018799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND 18,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND 18,799.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481349
IRS990ScheduleD/TotalExpensesPerForm990Amt0985814
IRS990ScheduleD/TotalRevenuePerForm990Amt0963731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004613
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 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/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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398626
IRS990/TotalAssetsEOYAmt0705056
IRS990/TotalAssetsGrp/BOYAmt0398626
IRS990/TotalAssetsGrp/EOYAmt0705056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0913465
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267379
IRS990/TotalLiabilitiesEOYAmt0595892
IRS990/TotalLiabilitiesGrp/BOYAmt0267379
IRS990/TotalLiabilitiesGrp/EOYAmt0595892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527323
IRS990/TotalProgramServiceRevenueAmt03238
IRS990/TotalReportableCompFromOrgAmt048485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0299
IRS990/TravelGrp/ProgramServicesAmt02525
IRS990/TravelGrp/TotalAmt02824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251295
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0546267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 NORTH D STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OPTIONHOUSEINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,056
Liabilities
$595,892
Net assets
$109,164
Revenue
$963,731
Expenses
$985,814
Net income
-$22,083
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