2026-02-04T12:08:41-06:00 2025-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2024-07-01 953760212 OPTION HOUSE OPTI 9093831602 813 N D STREET SAN BERNARDINO CA 92401 CARLOS CARAZO EXECUTIVE DIRECTOR 9093831602 2026-01-21 1 1 SCOTT MANNO CPA P00809914 9098890871 2024 2025-03-06 01:10:19Z JOANNA PEREZ 813 N D STREET SAN BERNARDINO CA 92401 1077840 0 X WWW.OPTIONHOUSEINC.COM X 1977 CA 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. 6 6 18 35 0 0 1410615 1075930 4800 1236 0 0 3638 674 1419053 1077840 0 0 0 0 897589 698710 0 0 0 629748 424292 1527337 1123002 -108284 -45162 653038 626727 745015 763880 -91977 -137153 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. 0 0 413351 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 574413 1909 PROVIDE SUPPORT FOR VICTIMS OF FAMILY VIOLENCE BY OPERATING A 24-HOUR CRISIS HOTLINE, PROVIDING MENTAL HEALTH COUNSELING, AND OFFERING LEGAL ADVOCACY SERVICES 987764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 18 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOANNA PEREZ 9093831602 813 NORTH D STREET SUITE A SAN BERNARDINO CA 92401 TRICIA SANDLIN PRESIDENT 3.00 X X 0 0 0 VANESSA HUNTER VICE PRESIDENT 1.00 X X 0 0 0 LESLIE BISCHOFF SECRETARY 5.00 X X 0 0 0 JUDY WALSH MEMBER 1.00 X 0 0 0 SHALIMAR HORSLEY MEMBER 1.00 X 0 0 0 LISA LEMONS EXECUTIVE DIRECTOR 40.00 X X 51304 0 5048 JESSICA BARAJAS TREASURER 1.00 X X 0 0 0 JOANNA PEREZ INTERIM EXECUTIVE DIRECTOR 40.00 X X 66560 0 0 117864 0 5048 0 0 0 0 0 997529 78401 1075930 PROGRAM SERVICE FEES 624100 1236 1236 1236 MISCELLANEOUS REVENUE 624100 674 674 674 1077840 1910 0 0 146500 146500 430435 426904 3531 72246 39130 33116 49529 48873 656 6098 6098 65917 32350 33567 39712 36279 3433 22045 20283 1762 42171 37071 5100 7063 6918 145 41864 15241 26623 23163 22700 463 75638 58675 16963 DIRECT ASSISTANCE 52903 52490 413 REPAIRS AND MAINTENANCE 45918 44209 1709 BANK CHARGES 1750 91 1659 MISCELLANEOUS 50 50 1123002 987764 135238 0 40171 86140 187007 142735 10994 10395 959153 577004 405312 382149 9554 5308 653038 626727 59374 40386 93986 46872 509426 497537 82229 179085 745015 763880 X -91977 -137153 -91977 -137153 653038 626727 X -45162 -14 X X 0 1 X 1 1 1 X 1046305 1087953 1396751 1410615 1075930 6017554 1046305 1087953 1396751 1410615 1075930 6017554 6017554 5376 17811 1096 8438 1420 34141 6051695 0.99440 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51300 51300 669790 429790 240000 238063 147214 90849 382149 LINE OF CREDIT 173597 LEASE LIABILITY 5488 179085 X 1102840 25000 25000 1077840 0 1077840 1148016 25000 4246 29246 1118770 4232 4232 1123002 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 4,232. 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. FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCES ASC 842 ROU LIABILITY LEASE PAYMENTS -4,246. BOOK TO TAX DIFFERENCES ASC 842 ROU ASSET AMORTIZATION 4,232. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR