Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$884,228
Up $149,910 (+20%) from 2021
Net Assets
Down$51,340
Down $65,859 (-56%) from 2021
Liabilities
Up$832,888
Up $215,769 (+35%) from 2021
Revenue
Up$1,088,438
Up $34,586 (+3.3%) from 2021
Expenses
Up$1,154,297
Up $108,480 (+10%) from 2021
Net Income
Down-$65,859
Down $73,894 (-920%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $455,282 | $435,140 | ▼ $20,142 |
| Cash and Non-Interest-Bearing Accounts | $162,420 | $258,621 | ▲ $96,201 |
| Pledges and Grants Receivable | $84,014 | $178,770 | ▲ $94,756 |
| Prepaid Expenses and Deferred Charges | $32,602 | $11,697 | ▼ $20,905 |
| Total Assets | $734,318 | $884,228 | ▲ $149,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $540,719 | $531,332 | ▼ $9,387 |
| Deferred Revenue | - | $171,945 | - |
| Other Liabilities | $0 | $71,672 | ▲ $71,672 |
| Accounts Payable and Accrued Expenses | $76,400 | $57,939 | ▼ $18,461 |
| Total Liabilities | $617,119 | $832,888 | ▲ $215,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,199 | $51,340 | ▼ $65,859 |
| Total Net Assets Fund Balance | $117,199 | $51,340 | ▼ $65,859 |
| Total Liabilities and Net Assets / Fund Balance | $734,318 | $884,228 | ▲ $149,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,000 | $399,790 | $669,790 |
| Leasehold Improvements | $95,200 | $64,517 | $159,717 |
| Land | $51,300 | - | $51,300 |
| Other Land Buildings | $1,360 | $34,531 | $35,891 |
| Equipment | $17,280 | $8,301 | $25,581 |
| Name | Title |
|---|---|
| Tricia Sandlin | President |
| Joyce Kim | Member |
| Shalimar Horsley | Member |
| Vanessa Hunter | Parliamentarian |
| Judy Walsh | Secretary |
| Leslie Bischoff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,358 |
| Other Expenses | $319,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,941 | $147,427 | - | $626,368 |
| Other Employee Benefits | $114,049 | $18,671 | - | $132,720 |
| Insurance | $13,384 | $64,894 | - | $78,278 |
| Payroll Taxes | $46,650 | $28,620 | - | $75,270 |
| Fees for Services Accounting | - | $47,350 | - | $47,350 |
| Office Expenses | $17,619 | $27,642 | - | $45,261 |
| Occupancy | $28,976 | $13,784 | - | $42,760 |
| Interest | - | $30,452 | - | $30,452 |
| Depreciation Depletion | $11,235 | $15,858 | - | $27,093 |
| Fees for Services Other | $2,687 | $5,858 | - | $8,545 |
| Travel | $445 | $267 | - | $712 |
| Fees for Services Management | - | $449 | - | $449 |
| Other Expenses | $6,662 | $294 | - | $294 |
| All Other Expenses | - | $-17,611 | - | $-17,611 |
| Total Functional Expenses | $758,695 | $395,602 | $0 | $1,154,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,172,108 |
| Total Expenses per Audited Statements | $1,172,108 |
| Total Expenses per Form 990 | $1,154,297 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-17,811 |
| Other Expense Adjustments | $-17,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $71,672 |
“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 is necessary. In addition, it is monitored on a constant basis throughout the year by the executive director to ensure compliance.”
“The organization makes its governing documents, policies, and financial statements available to the public at the written request of the public at the organization's administrative office.”
“The process has not changed from the prior year.”
“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and california revenue code section 23701d. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the internal revenue code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Reimbursements of general expenses from prior year 17,811.”
“Reimbursements of general expenses from prior year -17,811.”
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 | 76400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 45654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -17611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -17611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 162420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1087953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 319939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 834358 |
| IRS990/CYTotalExpensesAmt | 0 | 1154297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27093 |
| IRS990/Desc | 0 | ASSIST VICTIMS OF FAMILY VIOLENCE BY OFFERING TEMPORARY CRISIS INTERVENTION SHELTER FOR WOMEN AND THEIR CHILDREN FOR UP TO 60 DAYS; PROVIDE A 24-HOUR CRISIS HOTLINE; TRANSITIONAL HOUSING PROGRAM; 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47350 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/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/PersonNm | 0 | TRICIA SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHALIMAR HORSLEY |
| 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/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/TitleTxt | 0 | 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/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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1042299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1088438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78278 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30452 |
| IRS990/InterestGrp/TotalAmt | 0 | 30452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 942279 |
| 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 INTERVENTION 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 | 540719 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 531332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51340 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132720 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 178770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11697 |
| IRS990/PrincipalOfficerNm | 0 | LISA LEMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 283599 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1046305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 277740 |
| IRS990/PYOtherRevenueAmt | 0 | 5376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 768077 |
| IRS990/PYTotalExpensesAmt | 0 | 1045817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1053852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65859 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1087953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4824239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4824239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1087953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4824239 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669790 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -17811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1172108 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 159717 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -17811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17811 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17811 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1088438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENTS OF GENERAL EXPENSES FROM PRIOR YEAR 17,811. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSEMENTS OF GENERAL EXPENSES FROM PRIOR YEAR -17,811. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1088438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1106249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1172108 |
| 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 IS NECESSARY. IN ADDITION, IT IS MONITORED ON A CONSTANT BASIS THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 884228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 884228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1087953 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 395602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 758695 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 617119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 832888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 617119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 832888 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 485 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 884228 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/TravelGrp/TotalAmt | 0 | 712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 813 N D STREET |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS CARAZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093831602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTION HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 953760212 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093831602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 813 N D STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92401 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.