OPERATION SAFE HOUSE INC

RIVERSIDE, CA, 92503 (951) 351-4418 Est. 1988 EIN 33-0326090

P300 - Human Services 990 - Public charity return 501(c)(3)

www.operationsafehouse.org

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.

Financials

Total Revenue

$4,804,025

Total Expenses

$4,751,014

Net Assets

$2,275,650

113 employees 25 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.3%

Expenses ↓ 14.4%

Revenue Sources

Contributions 94.0% Earned revenue 0.5% Investment 1.0% Other 5.0%

Expense Breakdown

Program 84.9% Management 13.3% Fundraising 1.8%

Officers & Key Employees (11)

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Grants Received (120)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$4,804,025 ↓	$4,751,014	$2,275,650
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,342,775 ↑	$5,549,246	$2,222,639
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$6,052,510 ↑	$5,681,729	$1,427,627
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$5,358,088 ↑	$5,286,708	$1,061,551
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,643,105 ↓	$5,011,271	$993,313
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,914,737 ↑	$4,720,034	$1,357,649
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$4,570,117	$4,879,032	$1,583,358