Operation Safe House INC EIN 33-0326090

Operation Safe House INC

EIN  33-0326090 Public charity (501(c)(3)) Riverside, CA
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/24/26 · see original filing: IRS
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Size
$1–10M
What they do
Offers safe shelter and support for youth ages 11-24 in Riverside County.
Leadership
Amy Harrison · President
Money in and out
$4.8M revenue, $4.8M expenses
Bottom line
85% program efficiency

Offers safe shelter and support for youth ages 11-24 in Riverside County. For fiscal year 2025 it reported $4.8M in revenue, $4.8M in expenses, and $2.3M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$4.8M
Pt VIII · Ln 12
Total expenses
$4.8M
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $53K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program efficiency
85%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▲ +114% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -91% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$4.8M
FY2025▼ -24%
Expenses
$4.8M
FY2025▼ -14%
Total assets
$8.6M
FY20250%
Total liabilities
$6.3M
FY2025▼ -1%
Total revenue
$4.8M
Pt VIII · Ln 12
Total expenses
$4.8M
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$53K
Total assetsPt X · Ln 16$8.6M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $4.0M of program spending, described in the organization's own filed words · FY2024.
01

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.

$4.0Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Safe House INC
EINHdr · item D33-0326090
Principal addressHdr · item CRiverside, CA
WebsiteHdr · item Jwww.operationsafehouse.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P300)
Ruling yearIRS BMFMay 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathy McAdara’s $81K as Executive Director is at the 19th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Kathy McAdara$80,610$80,610

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$4.5M · 94%
Other revenue$220K · 5%
Program service revenue$24K · 1%
Investment income$47K · 1%
Contributions & grants94%$4.5M
Other revenue5%$220K
Program service revenue1%$24K
Investment income1%$47K
— government grantsLn 1e$4.0M
Total revenueLn 12$4.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program services85%$4.0M
Management & general13%$632K
Fundraising2%$84K
Total functional expensesLn 25$4.8M

Balance Sheet

Part X · end of year
CashLn 1$1.2M
Total assetsLn 16$8.6M
Total liabilitiesLn 26$6.3M
Total net assetsLn 32$2.3M
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses (Pt IX) $4.8M · Less non-cash grants $69K · Cash operating expenses/yr $4.7M
3.0 months
Where the money goes
Program services
Program services $4.0M · Total expenses $4.8M
85%
Management & General
Management & general $632K · Total expenses $4.8M
13%
Fundraising
Fundraising $84K · Total expenses $4.8M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $124K · Solicited contributions (3-yr avg) $530K
$0.23 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.5M · Total revenue $4.8M
94%
Government reliance
Government grants $4.0M · Total revenue $4.8M
83%
Earned-income share
Program service revenue $24K · Total revenue $4.8M
1%
Investment reliance
Investment income $47K · Total revenue $4.8M
+1%
Program self-sufficiency
Program service revenue $24K · Total expenses $4.8M
1%
Growth & trend
Revenue growth (YoY)
This year $4.8M · Prior year $6.3M
-24%
Revenue CAGR
FY2019 $4.9M · FY2024 $4.8M
0%
Net-asset trend (YoY)
End of year $2.3M · Beginning of year $2.2M
+2%
Balance sheet
Surplus Margin
Revenue $4.8M · Expenses $4.8M
+1%
Liabilities-to-Assets
Total liabilities $6.3M · Total assets $8.6M
73%
Net-asset ratio
Net assets $2.3M · Total assets $8.6M
27%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $8.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Harrison · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $4.8M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.3M · Total expenses $4.8M
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 13%
Fundraising cost ratio 2%
Revenue growth -24%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$4.8M revenue · viewing · ⤓ 990 PDF
FY2024$6.3M revenue · ⤓ 990 PDF
FY2023$6.1M revenue · ⤓ 990 PDF
FY2022$5.4M revenue · ⤓ 990 PDF
FY2021$4.6M revenue · ⤓ 990 PDF
FY2020$4.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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