Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$734,318
Up $29,262 (+4.2%) from 2020
Net Assets
Up$117,199
Up $8,035 (+7.4%) from 2020
Liabilities
Up$617,119
Up $21,227 (+3.6%) from 2020
Revenue
Up$1,053,852
Up $90,121 (+9.4%) from 2020
Expenses
Up$1,045,817
Up $60,003 (+6.1%) from 2020
Net Income
Up$8,035
Up $30,118 (+136%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $481,349 | $455,282 | ▼ $26,067 |
| Cash and Non-Interest-Bearing Accounts | $156,339 | $162,420 | ▲ $6,081 |
| Pledges and Grants Receivable | $46,633 | $84,014 | ▲ $37,381 |
| Prepaid Expenses and Deferred Charges | $20,735 | $32,602 | ▲ $11,867 |
| Total Assets | $705,056 | $734,318 | ▲ $29,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $546,267 | $540,719 | ▼ $5,548 |
| Accounts Payable and Accrued Expenses | $16,711 | $76,400 | ▲ $59,689 |
| Deferred Revenue | $32,914 | - | - |
| Total Liabilities | $595,892 | $617,119 | ▲ $21,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,164 | $117,199 | ▲ $8,035 |
| Total Net Assets Fund Balance | $109,164 | $117,199 | ▲ $8,035 |
| Total Liabilities and Net Assets / Fund Balance | $705,056 | $734,318 | ▲ $29,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,000 | $389,790 | $669,790 |
| Equipment | $117,183 | $69,859 | $187,042 |
| Land | $51,300 | - | $51,300 |
| Other Land Buildings | $6,799 | $20,397 | $27,196 |
| Name | Title |
|---|---|
| Tricia Sandlin | Board President |
| Lisa Lemons | Executive Director |
| Jill Kendrick | Member |
| Joyce Kim | Member |
| Tim Ellis | Member |
| Vanessa Hunter | Parliamentarian |
| Judy Walsh | Secretary |
| Leslie Bishoff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,077 |
| Other Expenses | $277,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,160 | $203,533 | - | $612,693 |
| Other Employee Benefits | $55,478 | $27,597 | - | $83,075 |
| Payroll Taxes | $48,288 | $24,021 | - | $72,309 |
| Fees for Services Accounting | - | $46,225 | - | $46,225 |
| Interest | - | $33,456 | - | $33,456 |
| Insurance | $3,634 | $29,597 | - | $33,231 |
| Office Expenses | $11,162 | $22,041 | - | $33,203 |
| Occupancy | $20,108 | $10,002 | - | $30,110 |
| Depreciation Depletion | - | $27,117 | - | $27,117 |
| Fees for Services Other | - | $15,345 | - | $15,345 |
| Other Expenses | $188 | $5,467 | - | $5,655 |
| All Other Expenses | - | $1,628 | - | $1,628 |
| Travel | $264 | $361 | - | $625 |
| Total Functional Expenses | $584,080 | $461,737 | $0 | $1,045,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,045,817 |
| Total Expenses per Audited Statements | $1,045,817 |
| Total Expenses per Form 990 | $1,045,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided and reviewed by management prior to filing.”
“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.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 115718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LEMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093831602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 813 NORTH D STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1046305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 277740 |
| IRS990/CYOtherRevenueAmt | 0 | 5376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768077 |
| IRS990/CYTotalExpensesAmt | 0 | 1045817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1053852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32914 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27117 |
| IRS990/Desc | 0 | ASSIST VICTIMS OF FAMILY VIOLENCE BY OFFERING THE FOLLOWING SERVICES 1 TEMPORARY CRISIS INTERVENTION SHELTER PROGRAM FOR WOMEN AND THEIR CHILDREN FOR UP TO 60 DAYS 2 PROVIDE A 24-HOUR CRISIS HOTLINE 3 TRANSITIONAL HOUSING PROGRAM AND 4 PROVIDE COUNSELING AS WELL AS LEGAL ADVOCACY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRICIA SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BISHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LEMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 930587 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1053852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33456 |
| IRS990/InterestGrp/TotalAmt | 0 | 33456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 935328 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 546267 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83075 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5376 |
| IRS990/OtherRevenueTotalAmt | 0 | 5376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32602 |
| IRS990/PrincipalOfficerNm | 0 | LISA LEMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURT ORDERED FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 223813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 913465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 288553 |
| IRS990/PYOtherRevenueAmt | 0 | 47028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697261 |
| IRS990/PYTotalExpensesAmt | 0 | 985814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 963731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1046305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4508749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4508749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1046305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4508749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4643452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669790 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187042 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1045817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27196 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1053852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1045817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1053852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1053852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1045817 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 705056 |
| IRS990/TotalAssetsEOYAmt | 0 | 734318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 705056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1046305 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 461737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1045817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 595892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 617119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 595892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 617119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117199 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1053852 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 705056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734318 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/TravelGrp/TotalAmt | 0 | 625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 813 NORTH D STREET |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPTIONHOUSEINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA LEMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093813471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTION HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 953760212 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093813471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 813 NORTH D STREET |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.