Civic Intelligence

Inland Temporary Homes

990 • Fiscal year 2014 • EIN 33-0307314

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profilewww.ithomes.org
PO Box 239Loma Linda, CA 92354

(909) 796-6381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,210

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$917,190

Down $88,517 (-8.8%) from 2012

Net Assets

Down

-$810,969

Down $107,721 (-15%) from 2012

Liabilities

Up

$1,728,159

Up $19,204 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

$618,667

No earlier filing loaded for comparison.

Expenses

Down

$658,502

Down $244,106 (-27%) from 2012

Net Income

-$39,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,058,712Liabilities 2011: $1,769,198Net Assets 2011: -$710,4862011Assets 2012: $1,005,707Liabilities 2012: $1,708,955Net Assets 2012: -$703,2482012Assets 2014: $917,190Liabilities 2014: $1,728,159Net Assets 2014: -$810,9692014Assets 2015: $867,117Liabilities 2015: $1,744,883Net Assets 2015: -$877,7662015Assets 2016: $835,003Liabilities 2016: $1,762,604Net Assets 2016: -$927,6012016Assets 2017: $843,648Liabilities 2017: $1,794,229Net Assets 2017: -$950,5812017Assets 2018: $842,465Liabilities 2018: $486,830Net Assets 2018: $355,6352018Assets 2019: $933,631Liabilities 2019: $471,224Net Assets 2019: $462,4072019Assets 2020: $1,058,001Liabilities 2020: $619,130Net Assets 2020: $438,8712020Assets 2021: $1,697,877Liabilities 2021: $964,400Net Assets 2021: $733,4772021Assets 2022: $5,429,498Liabilities 2022: $1,673,354Net Assets 2022: $3,756,1442022Assets 2024: $8,784,289Liabilities 2024: $1,264,242Net Assets 2024: $7,520,0472024

Highlighted filing

2014

Assets$917,190
Liabilities$1,728,159
Net Assets-$810,969
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,599,4632011Expenses 2012: $902,6082012Revenue 2014: $618,667Expenses 2014: $658,502Net Income 2014: -$39,8352014Revenue 2015: $752,866Expenses 2015: $819,663Net Income 2015: -$66,7972015Revenue 2016: $675,718Expenses 2016: $725,553Net Income 2016: -$49,8352016Revenue 2017: $1,008,378Expenses 2017: $1,031,358Net Income 2017: -$22,9802017Revenue 2018: $952,183Expenses 2018: $923,467Net Income 2018: $28,7162018Revenue 2019: $1,243,665Expenses 2019: $1,136,893Net Income 2019: $106,7722019Revenue 2020: $1,443,240Expenses 2020: $1,466,776Net Income 2020: -$23,5362020Revenue 2021: $1,788,435Expenses 2021: $1,493,829Net Income 2021: $294,6062021Revenue 2022: $8,341,918Expenses 2022: $5,319,251Net Income 2022: $3,022,6672022Revenue 2024: $9,514,658Expenses 2024: $8,221,348Net Income 2024: $1,293,3102024

Highlighted filing

2014

Revenue$618,667
Expenses$658,502
Net Income-$39,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$618,667
Mission and Program Overview

Mission

Aims to reduce countywide homelessness while addressing each family's personal struggle with perpetuating homelessness and poverty in their children. Provides both transitional shelter and rapid re-housing options in addition to cycle-breaking essential services including: housing navigation, case management, budgeting/financial management, employment services, life-skills, and mental health services. Services for adults help decrease overall family homelessness, while giving the children the skills needed to break the future cycle. IHS is committed to promoting national and county-wide objectives by providing low-income homeless families with stable/safe housing, as well as supporing expanded economic and employment opportunities. IHS is not just short-term relief. Goals are clearly defined and include: increased income (employment), stable permanent housing, long-term personal growth, and eventual self-sufficiency.

To break the cycle of homelessness in the Inland Empire, by providing housing and ongoing support to families. This mission aims to reduce countywide homelessness while addressing each familys personal struggle with perpetuating homelessness and poverty in their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,373$805,684▼ $29,689
Pledges and Grants Receivable$52,026$63,357▲ $11,331
Savings and Temporary Cash Investments$40,274$39,701▼ $573
Cash and Non-Interest-Bearing Accounts$7,169$6,405▼ $764
Prepaid Expenses and Deferred Charges$3,438$2,043▼ $1,395
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$938,280$917,190▼ $21,090
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,576$1,518,261▼ $22,315
Accounts Payable and Accrued Expenses$168,838$209,898▲ $41,060
Total Liabilities$1,709,414$1,728,159▲ $18,745
Net Assets / Fund Balance
Unrestricted Net Assets$-771,134$-810,969▼ $39,835
Total Net Assets Fund Balance$-771,134$-810,969▼ $39,835
Total Liabilities and Net Assets / Fund Balance$938,280$917,190▼ $21,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,192$208,537$893,729
Leasehold Improvements$8,650$198,246$206,896
Land$111,704-$111,704
Other Land Buildings$138$43,012$43,150
Equipment-$2,940$2,940
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LittleCEOFT$55,210$55,210

Board Members and Trustees

NameTitle
Albin Groher PhDPresident
Burt ClarkVice President
Becky MatikoBoard Member
Mel UppBoard Member
Richard Kunihira DDSBoard Member
Elizabeth MunozSecretary
Wendy Hamilton MSN PHN FNPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,074
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$4,533
All Other Contributions
$91,756
Change in Net Assets
$-39,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,667
Revenue Not Reported on Form 990
$109,645
Total Revenue per Audited Statements
$728,312
Total Revenue per Form 990
$618,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,272
Salaries, Compensation, and Employee Benefits$298,230
Total Fundraising Expense$11,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,466$31,996$4,298$203,760
Current Officers, Directors, Trustees, and Key Employees$45,272$8,834$1,104$55,210
Interest$30,044$5,851$404$36,299
Depreciation Depletion$34,689--$34,689
Insurance$28,305$2,503$693$31,501
Occupancy$25,507$2,012$289$27,808
Payroll Taxes$19,866$3,601$456$23,923
Other Employee Benefits$12,797$1,289$1,251$15,337
Fees for Services Accounting$10,236$1,874$290$12,400
Office Expenses$8,064$1,156$1,448$10,668
Fees for Services Other$8,965$935$122$10,022
Travel$2,873$13-$2,886
Advertising$92$46$585$723
Conferences and Meetings$449$110$97$656
Other Expenses$96$111$52$207
All Other Expenses$84--$84
Total Functional Expenses$586,546$60,867$11,089$658,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,147
Expenses per Audited Statements$658,502
Total Expenses per Form 990$658,502
Expenses Not Reported on Form 990$109,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives, reviews and approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the organization provides a copy of the Conflict of Interest Policy to their employees and officers. They must sign a statement verifying that they read and understand the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return is available upon request. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inland Temporary Homes
EIN
33-0307314
Phone
9097966381
Address
PO Box 239, Loma Linda, CA 92354

Signing Officer

Name
Jeff Little
Title
CEO
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Little
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
120

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for tax years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for 2010 and beyond remain subject to examination by the Franchise Tax Board.”

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IRS990/MissionDesc0The mission of Inland Temporary Homes (ITH) is: To break the cycle of homelessness in the Inland Empire, by providing housing, case management, and ongoing support to families who have no place to live. To accomplish the above mission, ITH provides both transitional shelter and rapid re-housing options in addition to cycle-breaking essential services including; housing navigation, case management, budgeting/financial management, employment services, life-skills, and mental health services. Services for adults help decrease overall family homelessness, while giving the children the skills needed to break the future cycle. ITH is committed to promoting national and county-wide objectives by providing low-income homeless families with stable/safe housing, as well as supporting expanded economic and employment opportunities.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3License & fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
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IRS990/OtherExpensesGrp/ProgramServicesAmt17736
IRS990/OtherExpensesGrp/ProgramServicesAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt396
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IRS990/OtherExpensesGrp/TotalAmt18324
IRS990/OtherExpensesGrp/TotalAmt2304
IRS990/OtherExpensesGrp/TotalAmt3207
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IRS990/OtherRevenueMiscGrp/Desc1Rents
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IRS990/OtherRevenueTotalAmt04533
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203760
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/ProgramServicesAmt019866
IRS990/PayrollTaxesGrp/TotalAmt023923
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063357
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02043
IRS990/PrincipalOfficerNm0Jeff Little
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421355
IRS990/PYOtherRevenueAmt010496
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IRS990/PYTotalExpensesAmt0763858
IRS990/PYTotalRevenueAmt0695972
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01530912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05154779
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036366
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99340
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05154779
IRS990ScheduleA/TotalSupportAmt05191332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109645
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/ExpensesNotReportedAmt0109645
IRS990ScheduleD/ExpensesSubtotalAmt0658502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043150
IRS990ScheduleD/RevenueNotReportedAmt0109645
IRS990ScheduleD/RevenueSubtotalAmt0618667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for tax years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for 2010 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0658502
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768147

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,190
Liabilities
$1,728,159
Net assets
-$810,969
Revenue
$618,667
Expenses
$658,502
Net income
-$39,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$1.26$7.52$9.51$8.22$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.67$3.76$8.34$5.32$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.96$0.73$1.79$1.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.62$0.44$1.44$1.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.46$1.24$1.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.36$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.79$0.95$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.76$0.93$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.74$0.88$0.75$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.73$0.81$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.71$0.70$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.77$0.71$1.60
Peer Organizations

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