Option House Inc
- Assets
- $800.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 27
- Location
- San Bernardino, CA
- Founding
- 06/1983
- Data as of
- 06/2023
- EIN
- 95-3760212
Organization Overview
Option House Inc is located in San Bernardino, CA. The organization was established in 1983. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Option House Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Option House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Option House Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
PROVIDE SUPPORT FOR VICTIMS OF FAMILY VIOLENCE BY OPERATING A 24-HOUR CRISIS HOTLINE, PROVIDING MENTAL HEALTH COUNSELING, AND OFFERING LEGAL ADVOCACY SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tricia Sandlin President | Trustee | 3 | $0 |
Vanessa Hunter Parliamentarian | Trustee | 3 | $0 |
Leslie Bischoff Treasurer | Trustee | 3 | $0 |
Judy Walsh Secretary | Trustee | 3 | $0 |
Joyce Kim Member | Trustee | 3 | $0 |
Shalimar Horsley Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,339,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,396,751 |
| Total Program Service Revenue | $986 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,397,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,667 |
| Compensation of current officers, directors, key employees. | $71,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,000 |
| Payroll taxes | $93,490 |
| Fees for services: Management | $3,212 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,748 |
| Information technology | $37,099 |
| Royalties | $0 |
| Occupancy | $47,382 |
| Travel | $3,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,539 |
| Insurance | $74,509 |
| All other expenses | $0 |
| Total functional expenses | $1,432,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,551 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $209,929 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,798 |
| Net Land, buildings, and equipment | $426,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,800 |
| Other assets | $0 |
| Total assets | $800,806 |
| Accounts payable and accrued expenses | $41,639 |
| Grants payable | $0 |
| Deferred revenue | $137,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $520,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,485 |
| Total liabilities | $784,347 |
| Net assets without donor restrictions | $16,459 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $800,806 |