Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$653,038
Down $147,768 (-18%) from 2023
Net Assets
Down-$91,977
Down $108,436 (-659%) from 2023
Liabilities
Down$745,015
Down $39,332 (-5.0%) from 2023
Revenue
Up$1,419,053
Up $21,206 (+1.5%) from 2023
Expenses
Up$1,527,337
Up $94,622 (+6.6%) from 2023
Net Income
Down-$108,284
Down $73,416 (-211%) from 2023
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 | $426,728 | $405,312 | ▼ $21,416 |
| Pledges and Grants Receivable | $209,929 | $187,007 | ▼ $22,922 |
| Cash and Non-Interest-Bearing Accounts | $125,551 | $40,171 | ▼ $85,380 |
| Prepaid Expenses and Deferred Charges | $24,798 | $10,994 | ▼ $13,804 |
| Intangible Assets | $13,800 | $9,554 | ▼ $4,246 |
| Total Assets | $800,806 | $653,038 | ▼ $147,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $520,123 | $509,426 | ▼ $10,697 |
| Deferred Revenue | $137,100 | $93,986 | ▼ $43,114 |
| Other Liabilities | $85,485 | $82,229 | ▼ $3,256 |
| Accounts Payable and Accrued Expenses | $41,639 | $59,374 | ▲ $17,735 |
| Total Liabilities | $784,347 | $745,015 | ▼ $39,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,459 | $-91,977 | ▼ $108,436 |
| Total Net Assets Fund Balance | $16,459 | $-91,977 | ▼ $108,436 |
| Total Liabilities and Net Assets / Fund Balance | $800,806 | $653,038 | ▼ $147,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,000 | $419,790 | $669,790 |
| Equipment | $104,012 | $134,051 | $238,063 |
| Land | $51,300 | - | $51,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Lemons | Executive Director | FT | $72,460 | $2,250 | $74,710 |
| Name | Title |
|---|---|
| Tricia Sandlin | President |
| Vanessa Hunter | Vice President |
| Judy Walsh | Member |
| Leslie Bischoff | Secretary |
| Jessica Barajas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,589 |
| Other Expenses | $629,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,288 | $15,983 | - | $658,271 |
| Payroll Taxes | $60,142 | $25,846 | - | $85,988 |
| Office Expenses | $56,368 | $23,257 | - | $79,625 |
| Other Employee Benefits | $69,997 | $8,333 | - | $78,330 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | - | - | $75,000 |
| Insurance | $37,257 | $30,049 | - | $67,306 |
| Fees for Services Accounting | $12,912 | $48,118 | - | $61,030 |
| Occupancy | $40,852 | $5,309 | - | $46,161 |
| Interest | $15,699 | $20,481 | - | $36,180 |
| Information Technology | $18,234 | $17,164 | - | $35,398 |
| Depreciation Depletion | $22,701 | $463 | - | $23,164 |
| Fees for Services Management | - | $11,478 | - | $11,478 |
| Travel | $7,629 | - | - | $7,629 |
| Other Expenses | $342 | $870 | - | $342 |
| Total Functional Expenses | $1,307,030 | $220,307 | $0 | $1,527,337 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,552,489 |
| Total Expenses per Form 990 | $1,527,337 |
| Expenses per Audited Statements | $1,523,243 |
| Expenses Not Reported on Form 990 | $29,246 |
| Expenses Not Reported on Financial Statements | $4,094 |
| Other Expense Adjustments | $4,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $72,510 |
| Lease Liability | $9,719 |
“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.”
“Book to tax differences asc 842 rou asset amortization -4,246. Book to tax differences asc 842 rou liability lease payments 4,094.”
“The process has not changed from 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.”
“Book to tax differences asc 842 rou asset amortization 4,246.”
“Book to tax differences asc 842 rou liability lease payments 4,094.”
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 | 41639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59374 |
| 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 | 195189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRICIA SANDLIN |
| 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 | 125551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| 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 | 1410615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 629748 |
| IRS990/CYOtherRevenueAmt | 0 | 3638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897589 |
| IRS990/CYTotalExpensesAmt | 0 | 1527337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1419053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93986 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23164 |
| IRS990/Desc | 0 | ASSIST VICTIMS OF FAMILY VIOLENCE BY OFFERING TEMPORARY CRISIS INTERVENTION SHELTER FOR WOMEN AND THEIR CHILDREN FOR UP TO 60 DAYS AND OPERATING A TRANSITIONAL HOUSING PROGRAM FOR VICTIMS |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 493283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61030 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11478 |
| 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 | 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/OfficerInd | 0 | 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 | 2250 |
| 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 | JESSICA BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 72460 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 1215426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1419053 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67306 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15699 |
| IRS990/InterestGrp/TotalAmt | 0 | 36180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 959153 |
| 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 | 520123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 509426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -91977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -91977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78330 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3638 |
| IRS990/OtherRevenueTotalAmt | 0 | 3638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10994 |
| IRS990/PrincipalOfficerNm | 0 | JOANNA PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUPPORT FOR VICTIMS OF FAMILY VIOLENCE BY OPERATING A 24-HOUR CRISIS HOTLINE, PROVIDING MENTAL HEALTH COUNSELING, AND OFFERING LEGAL ADVOCACY SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 813747 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1396751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 454487 |
| IRS990/PYOtherRevenueAmt | 0 | 110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978228 |
| IRS990/PYTotalExpensesAmt | 0 | 1432715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1397847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108284 |
| 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 | 1410615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5855089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47028 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5855089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1410615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5855089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5934838 |
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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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 419790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669790 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238063 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29246 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1523243 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4246 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1419053 |
| 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 | BOOK TO TAX DIFFERENCES ASC 842 ROU ASSET AMORTIZATION 4,246. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TO TAX DIFFERENCES ASC 842 ROU LIABILITY LEASE PAYMENTS 4,094. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1527337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1419053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1444053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1552489 |
| 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 | BOOK TO TAX DIFFERENCES ASC 842 ROU ASSET AMORTIZATION -4,246. BOOK TO TAX DIFFERENCES ASC 842 ROU LIABILITY LEASE PAYMENTS 4,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 653038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 800806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1410615 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1307030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1527337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 784347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 745015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 784347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 745015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -91977 |
| IRS990/TotalOtherCompensationAmt | 0 | 2250 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 4800 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1419053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 800806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7629 |
| IRS990/TravelGrp/TotalAmt | 0 | 7629 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS CARAZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093831602 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.