2026-03-27T10:51:07-05:00 2025-06-30 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2024-07-01 330326090 OPERATION SAFE HOUSE INC OPER 9513514418 9685 HAYES STREET RIVERSIDE CA 92503 AMY HARRISON PRESIDENT 9513514418 2026-03-27 1 0 BRANDON P FERRELL P01223193 9512417811 2024 2025-03-06 01:10:19Z AMY HARRISON 9685 HAYES STREET RIVERSIDE CA 92503 4835006 0 X WWW.OPERATIONSAFEHOUSE.ORG X 1988 CA TO PROVIDE SAFE EMERGENCY SHELTER AND INTERVENTION SERVICES FOR MINORS IN RIVERSIDE COUNTY WITH OUR SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROGRAMS WHICH PROVIDE SERVICES AND HOUSING TO YOUTHS 11-24. 11 11 113 25 35914 0 6311155 4513483 23341 24092 60 46950 8219 219500 6342775 4804025 0 0 0 0 4116632 3344579 0 0 83647 1432614 1406435 5549246 4751014 793529 53011 8541354 8558437 6318715 6282787 2222639 2275650 X OPERATION SAFEHOUSE, WITH COMMUNITY SUPPORT, PROVIDES EMERGENCY SHELTER, INTERVENTION AND OUTREACH SERVICES TO RUNAWAY, HOMELESS AND OTHER YOUTH IN CRISIS. SAFEHOUSE OFFERS AT-RISK YOUTH POSITIVE ALTERNATIVES TO BECOMING VICTIMS OF THE STREETS. 0 0 4035549 207678 EMERGENCY SHELTERS - LOCATED IN RIVERSIDE AND THOUSAND PALMS, THESE FACILITIES ACCEPT MALES AND FEMALES, AGES 11-17, EVERY HOUR OF EVERY DAY OF THE YEAR. IMMEDIATE INTERVENTIONS INCLUDE THREE WEEKS OF EMERGENCY SHELTER, FOOD, CLOTHING, DAILY COUNSELING, FAMILY REUNIFICATION WHEN POSSIBLE, AND ONGOING GRADE LEVEL EDUCATION. THE DAILY COUNSELING SERVICES, AS WELL AS FAMILY SESSIONS ASSIST THE TEENS AND THEIR FAMILIES IN ADDRESSING INDIVIDUAL AND FAMILY ISSUES IN A POSITIVE WAY THAT IS HELPFUL FOR ALL FAMILY MEMBERS. WE ALSO PROVIDE A 24-HOUR TOLL-FREE CRISIS LINE. TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS - LOCATED IN RIVERSIDE AND THOUSAND PALMS, THESE APARTMENT SETTINGS PROVIDE TRANSITIONAL LIVING FOR UP TO EIGHTEEN MONTHS FOR OLDER YOUTH AGES 18 21 WHO ARE AGING OUT OF FOSTER CARE OR WHO ARE HOMELESS AND PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS OR DISABLED HOMELESS YOUTH AGES 18-24. SERVICES INCLUDE LIFE SKILLS, FINANCIAL EDUCATION, EMPLOYMENT ASSISTANCE, CONTINUING EDUCATION, AND MENTAL HEALTH COUNSELING. OUR GOAL IS TO MOVE THE YOUTH FROM HOMELESSNESS TO PERMANENT HOUSING AND SELF-SUFFICIENCY. 4035549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X NORMA BIEGEL 9513514418 9685 HAYES STREET RIVERSIDE CA 92503 X AMY HARRISON PRESIDENT 2.00 X X 0 0 0 CARLA LIDNER SECRETARY 1.00 X X 0 0 0 LEE FIORINA MEMBER 1.00 X 0 0 0 BARBARA LONARDI MEMBER 1.00 X 0 0 0 ROMONA OGBURN MEMBER 1.00 X 0 0 0 DWIGHT PLEDGER MEMBER 1.00 X 0 0 0 MISTY REYNOLDS MEMBER 1.00 X 0 0 0 TINA ROBINSON MEMBER 1.00 X 0 0 0 DON SCHROEDER MEMBER 1.00 X 0 0 0 ENRIQUE SOLIS MEMBER 1.00 X 0 0 0 COBY WEBB MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 41180 3983863 488440 68988 4513483 RENTAL INCOME 532000 24092 24092 24092 46950 46950 66895 41180 30981 35914 35914 MISCELLANEOUS 900099 183586 183586 183586 4804025 207678 35914 46950 2908299 2559303 290830 58166 163692 144049 16369 3274 272588 239877 27259 5452 48500 48500 67586 67586 242960 213805 24296 4859 9993 8794 999 200 60178 52957 6017 1204 93984 93984 94435 94435 383881 337815 38388 7678 124930 109938 12493 2499 REPAIRS & MAINTENANCE 139112 139112 SUPPLIES 122070 122070 TAXES AND OTHER 11453 10079 1145 229 TRAINING & DEVELOPMENT 4279 3766 427 86 3074 3074 4751014 4035549 631818 83647 170030 582000 339231 572459 561258 291494 22309 70626 13025661 6065000 7310707 6960661 137819 81197 8541354 8558437 530379 562499 811643 811643 4835266 4825617 141427 83028 6318715 6282787 X 1977211 1984676 245428 290974 2222639 2275650 8541354 8558437 53011 0 X 0 1 X 1 1 1 X 4587761 5339555 6030530 6311155 4513183 26782184 17435 13551 12170 23341 24092 90589 4605196 5353106 6042700 6334496 4537275 26872773 0 0 0 26872773 3 60 46950 47013 3 60 46950 47013 9805 9446 1645 4800 183586 209282 4615004 5362552 6044345 6339356 4767811 27129068 0.99060 0.99910 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324188 324188 11548299 5060123 6488176 476733 375859 100874 457915 410492 47423 218526 218526 0 6960661 LEASE LIABILITIES 83028 83028 4835006 30981 30981 4804025 0 4804025 4781995 30981 30981 4751014 0 4751014 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,981. EVENT 1 18150 9680 8470 5203 EVENT 2 89925 31500 58425 25778 108075 41180 66895 30981 30981 35914 AMY S HARRISON PRESIDENT X 200000 139548 0 1 1 AMY S HARRISON PRESIDENT X 1500000 672095 0 1 1 811643 X 11237 FMV X SUPPLIES 0 57751 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY AMY S. HARRISON, BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS PROVIDED TO THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS.