Civic Intelligence

Option House Inc.

990 • Fiscal year 2023 • EIN 95-3760212

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.OPTIONHOUSEINC.COM

View Organization Page

813 N D StreetSan Bernardino, CA 92401

(909) 383-1602

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,667

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$800,806

Down $83,422 (-9.4%) from 2022

Net Assets

Down

$16,459

Down $34,881 (-68%) from 2022

Liabilities

Down

$784,347

Down $48,541 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$1,397,847

Up $309,409 (+28%) from 2022

Expenses

Up

$1,432,715

Up $278,418 (+24%) from 2022

Net Income

Up

-$34,868

Up $30,991 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$800,806
Liabilities$784,347
Net Assets$16,459
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$1,397,847
Expenses$1,432,715
Net Income-$34,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,397,847
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,140$426,728▼ $8,412
Pledges and Grants Receivable$178,770$209,929▲ $31,159
Cash and Non-Interest-Bearing Accounts$258,621$125,551▼ $133,070
Prepaid Expenses and Deferred Charges$11,697$24,798▲ $13,101
Intangible Assets-$13,800-
Total Assets$884,228$800,806▼ $83,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,332$520,123▼ $11,209
Deferred Revenue$171,945$137,100▼ $34,845
Other Liabilities$71,672$85,485▲ $13,813
Accounts Payable and Accrued Expenses$57,939$41,639▼ $16,300
Total Liabilities$832,888$784,347▼ $48,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,340$16,459▼ $34,881
Total Net Assets Fund Balance$51,340$16,459▼ $34,881
Total Liabilities and Net Assets / Fund Balance$884,228$800,806▼ $83,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,000$409,790$669,790
Equipment$115,428$120,888$236,316
Land$51,300-$51,300
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LemonsExecutive DirectorFT$70,354$1,313$71,667

Board Members and Trustees

NameTitle
Tricia SandlinPresident
Joyce KimMember
Shalimar HorsleyMember
Vanessa HunterParliamentarian
Judy WalshSecretary
Leslie BischoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,751
Program Service Revenue
$986
Investment Income
$0
Other Revenue
$110
All Other Contributions
$57,650
Change in Net Assets
$-34,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,397,847
Total Revenue per Form 990
$1,397,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,228
Other Expenses$454,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,861$11,210-$704,071
Other Employee Benefits$108,805$195-$109,000
Payroll Taxes$58,169$35,321-$93,490
Insurance$34,573$39,936-$74,509
Current Officers, Directors, Trustees, and Key Employees-$71,667-$71,667
Fees for Services Accounting$10,433$41,467-$51,900
Occupancy$34,475$12,907-$47,382
Office Expenses$17,976$22,772-$40,748
Information Technology$36,604$495-$37,099
Interest$11,152$23,980-$35,132
Depreciation Depletion$11,875$11,664-$23,539
Travel$3,325$191-$3,516
Fees for Services Management-$3,212-$3,212
Other Expenses$43,038$396-$396
Total Functional Expenses$1,137,452$295,263$0$1,432,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,000
Total Expenses per Form 990$1,432,715
Expenses per Audited Statements$1,428,754
Expenses Not Reported on Form 990$4,246
Expenses Not Reported on Financial Statements$3,961
Other Expense Adjustments$3,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$71,672
Lease Liability$13,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 is necessary. In addition, it is monitored on a constant basis throughout the year by the executive director to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Option House
EIN
95-3760212
Phone
9093831602
Address
813 N D STREET, SAN BERNARDINO, CA 92401

Signing Officer

Name
Carlos Carazo
Title
Executive Director
Phone
9093831602
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lemons
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
30

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Scott Manno CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax differences asc 842 rou liability lease payments 3,961. Book to tax differences asc 842 rou asset amortization -4,246.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax differences asc 842 rou asset amortization 4,246.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax differences asc 842 rou liability lease payments 3,961.”

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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/PayrollTaxesGrp/TotalAmt093490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024798
IRS990/PrincipalOfficerNm0LISA LEMONS
IRS990/PriorPeriodAdjustmentsAmt0272
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR VICTIMS OF FAMILY VIOLENCE BY OPERATING A 24-HOUR CRISIS HOTLINE, PROVIDING MENTAL HEALTH COUNSELING, AND OFFERING LEGAL ADVOCACY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0319939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485
IRS990/PYRevenuesLessExpensesAmt0-65859
IRS990/PYSalariesCompEmpBnftPaidAmt0834358
IRS990/PYTotalExpensesAmt01154297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01396751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05342642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt05342642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01396751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05342642
IRS990ScheduleA/TotalSupportAmt05496251
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/BookValueAmt0260000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236316
IRS990ScheduleD/ExpensesNotReportedAmt04246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03961
IRS990ScheduleD/ExpensesSubtotalAmt01428754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/OtherExpensesIncludedAmt04246
IRS990ScheduleD/OtherExpensesNotIncludedAmt03961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOOK TO TAX DIFFERENCES ASC 842 ROU ASSET AMORTIZATION 4,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DIFFERENCES ASC 842 ROU LIABILITY LEASE PAYMENTS 3,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426728
IRS990ScheduleD/TotalExpensesPerForm990Amt01432715
IRS990ScheduleD/TotalLiabilityAmt085485
IRS990ScheduleD/TotalRevenuePerForm990Amt01397847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433000
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 IS NECESSARY. IN ADDITION, IT IS MONITORED ON A CONSTANT BASIS THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOOK TO TAX DIFFERENCES ASC 842 ROU LIABILITY LEASE PAYMENTS 3,961. BOOK TO TAX DIFFERENCES ASC 842 ROU ASSET AMORTIZATION -4,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884228
IRS990/TotalAssetsEOYAmt0800806
IRS990/TotalAssetsGrp/BOYAmt0884228
IRS990/TotalAssetsGrp/EOYAmt0800806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01396751
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832888
IRS990/TotalLiabilitiesEOYAmt0784347
IRS990/TotalLiabilitiesGrp/BOYAmt0832888
IRS990/TotalLiabilitiesGrp/EOYAmt0784347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016459
IRS990/TotalOtherCompensationAmt01313
IRS990/TotalProgramServiceExpensesAmt01137452
IRS990/TotalProgramServiceRevenueAmt0986
IRS990/TotalReportableCompFromOrgAmt070354
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt03325
IRS990/TravelGrp/TotalAmt03516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 N D STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OPTIONHOUSEINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,806
Liabilities
$784,347
Net assets
$16,459
Revenue
$1,397,847
Expenses
$1,432,715
Net income
-$34,868
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