Skip to content
Nonprofiteer
← OPERATION SAFE HOUSE INC

Form 990 for tax year 2024

Filed by OPERATION SAFE HOUSE INC.

Totals

Total revenue
$4,804,025
Total expenses
$4,751,014
Contributions and grants received
$4,513,483
Grants paid
$0
Program service revenue
$24,092
Investment income
$46,950
Other revenue
$219,500
Total assets, end of year
$8,558,437
Total liabilities, end of year
$6,282,787
Net assets or fund balances, end of year
$2,275,650
Program services expenses (Part IX)
$4,035,549
Management and general expenses
$631,818
Fundraising expenses
$83,647
Program service expenses (Part III)
$4,035,549

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $41,180

  • 1e · Government grants (contributions)

    $3,983,863

  • 1f · All other contributions, gifts and grants

    $488,440

  • 1g · Noncash contributions included above

    $68,988

  • 2a · Program service revenue: RENTAL INCOME

    total $24,092 · related or exempt $24,092

  • 3 · Investment income

    total $46,950 · excluded $46,950

  • 8a · Fundraising events: gross income

    $66,895

  • 8a · Fundraising events: contributions included on line 1c

    $41,180

  • 8b · Fundraising events: direct expenses

    $30,981

  • 8c · Net income from fundraising events

    total $35,914 · unrelated business $35,914

  • 11a · Other revenue: MISCELLANEOUS

    total $183,586 · related or exempt $183,586

  • 11e · Other revenue, total

    $183,586

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,908,299 · program services $2,559,303 · management and general $290,830 · fundraising $58,166

  • 9 · Other employee benefits

    total $163,692 · program services $144,049 · management and general $16,369 · fundraising $3,274

  • 10 · Payroll taxes

    total $272,588 · program services $239,877 · management and general $27,259 · fundraising $5,452

  • 11c · Fees: accounting

    total $48,500 · management and general $48,500

  • 11g · Fees: other

    total $67,586 · management and general $67,586

  • 13 · Office expenses

    total $242,960 · program services $213,805 · management and general $24,296 · fundraising $4,859

  • 14 · Information technology

    total $9,993 · program services $8,794 · management and general $999 · fundraising $200

  • 16 · Occupancy

    total $60,178 · program services $52,957 · management and general $6,017 · fundraising $1,204

  • 17 · Travel

    total $93,984 · program services $93,984

  • 20 · Interest

    total $94,435 · management and general $94,435

  • 22 · Depreciation, depletion and amortization

    total $383,881 · program services $337,815 · management and general $38,388 · fundraising $7,678

  • 23 · Insurance

    total $124,930 · program services $109,938 · management and general $12,493 · fundraising $2,499

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $139,112 · program services $139,112

  • 24b · Other expenses: SUPPLIES

    total $122,070 · program services $122,070

  • 24c · Other expenses: TAXES AND OTHER

    total $11,453 · program services $10,079 · management and general $1,145 · fundraising $229

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $4,279 · program services $3,766 · management and general $427 · fundraising $86

  • 24e · All other expenses

    total $3,074 · management and general $3,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,030 · end of year $582,000

  • 2 · Savings and temporary cash investments

    beginning of year $339,231 · end of year $572,459

  • 3 · Pledges and grants receivable

    beginning of year $561,258 · end of year $291,494

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,309 · end of year $70,626

  • 10a · Land, buildings and equipment: cost or other basis

    $13,025,661

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,065,000

  • 10c · Land, buildings and equipment, net

    beginning of year $7,310,707 · end of year $6,960,661

  • 15 · Other assets

    beginning of year $137,819 · end of year $81,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $530,379 · end of year $562,499

  • 22 · Loans and payables to officers and key people

    beginning of year $811,643 · end of year $811,643

  • 23 · Secured mortgages and notes payable

    beginning of year $4,835,266 · end of year $4,825,617

  • 25 · Other liabilities

    beginning of year $141,427 · end of year $83,028

  • 27 · Net assets without donor restrictions

    beginning of year $1,977,211 · end of year $1,984,676

  • 28 · Net assets with donor restrictions

    beginning of year $245,428 · end of year $290,974

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $4,035,549 · Revenue $207,678

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Harrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carla Lidner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lee Fiorina

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Lonardi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Romona Ogburn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dwight Pledger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Misty Reynolds

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Schroeder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Enrique Solis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Coby Webb

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202640869349300424

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.