Operation Safe House Inc
- Assets
- $8.7m
- Revenue
- $6.1m
- Investments
- $14.2k
- Employees
- 178
- Location
- Riverside, CA
- Founding
- 05/1989
- Data as of
- 06/2023
- EIN
- 33-0326090
Organization Overview
Operation Safe House Inc is located in Riverside, CA. The organization was established in 1989. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Operation Safe House Inc employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Safe 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, Operation Safe House Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Harison President | OfficerTrustee | 2 | $0 |
Carla Lidner Vice President | OfficerTrustee | 1 | $0 |
Tina Robinson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lee Fiorina Member | Trustee | 1 | $0 |
Barbara Lonardi Member | Trustee | 1 | $0 |
Romona Ogburn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,365 |
| Related organizations | $0 |
| Government grants | $5,453,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,820 |
| Noncash contributions included in lines 1a–1f | $66,318 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,031,895 |
| Total Program Service Revenue | $12,170 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,052,510 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,681,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,255 |
| Payroll taxes | $297,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,202 |
| Advertising and promotion | $0 |
| Office expenses | $141,577 |
| Information technology | $11,812 |
| Royalties | $0 |
| Occupancy | $181,023 |
| Travel | $39,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,610 |
| Interest | $99,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $412,133 |
| Insurance | $96,007 |
| All other expenses | $2,750 |
| Total functional expenses | $5,681,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,990 |
| Savings and temporary cash investments | $409,086 |
| Pledges and grants receivable | $503,936 |
| 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 | $27,919 |
| Net Land, buildings, and equipment | $7,706,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,189 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,683,108 |
| Accounts payable and accrued expenses | $508,892 |
| Grants payable | $0 |
| Deferred revenue | $101,816 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $811,643 |
| Secured mortgages and notes payable | $5,833,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,255,481 |
| Net assets without donor restrictions | $1,427,627 |
| 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 | $8,683,108 |