Civic Intelligence

Inland Temporary Homes

990 • Fiscal year 2015 • EIN 33-0307314

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

2.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.32x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$867,117

Down $50,073 (-5.5%) from 2014

Net Assets

Down

-$877,766

Down $66,797 (-8.2%) from 2014

Liabilities

Up

$1,744,883

Up $16,724 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$752,866

Up $134,199 (+22%) from 2014

Expenses

Up

$819,663

Up $161,161 (+24%) from 2014

Net Income

Down

-$66,797

Down $26,962 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$867,117
Liabilities$1,744,883
Net Assets-$877,766
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$752,866
Expenses$819,663
Net Income-$66,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$752,866
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, case management, and ongoing support to families who have no place to live. This mission aims to reduce countywide homelessness while addressing each family's personal struggle with perpetuating homelessness and poverty in their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,684$770,767▼ $34,917
Savings and Temporary Cash Investments$39,701$51,700▲ $11,999
Cash and Non-Interest-Bearing Accounts$6,405$24,590▲ $18,185
Loans From Officers Directors-$20,000-
Pledges and Grants Receivable$63,357$16,992▼ $46,365
Prepaid Expenses and Deferred Charges$2,043$3,068▲ $1,025
Total Assets$917,190$867,117▼ $50,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,261$1,465,515▼ $52,746
Other Liabilities$0$217,870▲ $217,870
Accounts Payable and Accrued Expenses$209,898$41,498▼ $168,400
Total Liabilities$1,728,159$1,744,883▲ $16,724
Net Assets / Fund Balance
Unrestricted Net Assets$-810,969$-877,766▼ $66,797
Total Net Assets Fund Balance$-810,969$-877,766▼ $66,797
Total Liabilities and Net Assets / Fund Balance$917,190$867,117▼ $50,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,693$241,036$893,729
Leasehold Improvements$6,370$200,526$206,896
Land$111,704-$111,704
Other Land Buildings$0$42,116$42,116
Equipment$0$2,940$2,940
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LittleCEOFT$55,000$55,000

Board Members and Trustees

NameTitle
Albin Groher PhDPresident
Burt ClarkVice President
Becky MatikoBoard Member
Richard Kunihira DDSBoard Member
Steve NielsenBoard Member
Tim GillespieBOard Member
danny handysidesBoard Member
Elizabeth MunozSecretary
Wendy Hamilton MSN PHN FNPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,650
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$1,133
All Other Contributions
$107,564
Change in Net Assets
$-66,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,234
Total Revenue per Audited Statements
$863,100
Total Revenue per Form 990
$752,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,836
Salaries, Compensation, and Employee Benefits$334,827
Total Fundraising Expense$12,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,647$46,611$3,041$241,299
Current Officers, Directors, Trustees, and Key Employees$45,100$8,800$1,100$55,000
Occupancy$32,407$3,783$146$36,336
Interest$30,044$5,583-$35,627
Depreciation Depletion$34,917--$34,917
Insurance$23,524$5,713$454$29,691
Payroll Taxes$21,154$4,801$349$26,304
Fees for Services Accounting$10,730$2,538$207$13,475
Other Employee Benefits$8,767$2,757$700$12,224
Office Expenses$9,451$1,674$84$11,209
Fees for Services Other$6,671$971$79$7,721
Travel$7,226$151-$7,377
Advertising$34-$6,202$6,236
Other Expenses$2,901$812$18$2,901
Conferences and Meetings$1,088--$1,088
Total Functional Expenses$723,089$84,194$12,380$819,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,897
Expenses per Audited Statements$819,663
Total Expenses per Form 990$819,663
Expenses Not Reported on Form 990$110,234
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$217,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, line 11

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

Form 990, Part VI, Section B, line 12C

“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, Section C, line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

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
Phone
9097966381
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Little
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide 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. Inland Temporary Homes files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.”

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IRS990/Desc0ITH 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. In 2015, ITH housed and provided services to 44 families consisting of 50 adults and 102 children (152 total individuals). ITH provided 1,451 units of service (including case management meeting, mental health counseling, housing navigation, and life skills). Of the 40 families that participated in our Rapid Re-Housing (RRH) program, 24 families are still receiving rental assistance and supportive services, 13 families are in a rental unit with no ongoing subsidy, 2 families are unknown, and 1 family is staying with friends (37 out of 40 families OR 93% obtained and are maintaining permanent housing). The other 4 families not in the RRH program are working on self-sufficiency in ITH's Poplar Street Housing Program.
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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. ITH is not just short-term relief.
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IRS990/OccupancyGrp/ProgramServicesAmt032407
IRS990/OccupancyGrp/TotalAmt036336
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt09451
IRS990/OfficeExpensesGrp/TotalAmt011209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012224
IRS990/OtherExpensesGrp/Desc0Assistance to individua
IRS990/OtherExpensesGrp/Desc1Staff Activities
IRS990/OtherExpensesGrp/Desc2Family Preservation Act
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ProgramServicesAmt0294468
IRS990/OtherExpensesGrp/ProgramServicesAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt22901
IRS990/OtherExpensesGrp/TotalAmt0294468
IRS990/OtherExpensesGrp/TotalAmt13790
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0217870
IRS990/OtherRevenueMiscGrp/Desc0Rents
IRS990/OtherRevenueMiscGrp/Desc1Miscellenous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1558
IRS990/OtherRevenueTotalAmt01133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04801
IRS990/PayrollTaxesGrp/ProgramServicesAmt021154
IRS990/PayrollTaxesGrp/TotalAmt026304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03068
IRS990/PrincipalOfficerNm0Jeff Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0360272
IRS990/PYOtherRevenueAmt04533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39835
IRS990/PYSalariesCompEmpBnftPaidAmt0298230
IRS990/PYTotalExpensesAmt0658502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04487756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04487756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04487756
IRS990ScheduleA/TotalSupportAmt04526517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110234
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110234
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/ExpensesNotReportedAmt0110234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0110234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide 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. Inland Temporary Homes files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770767
IRS990ScheduleD/TotalExpensesPerForm990Amt0819663
IRS990ScheduleD/TotalLiabilityAmt0217870
IRS990ScheduleD/TotalRevenuePerForm990Amt0752866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929897
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD KUNIHIRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives, reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917190
IRS990/TotalAssetsEOYAmt0867117
IRS990/TotalAssetsGrp/BOYAmt0917190
IRS990/TotalAssetsGrp/EOYAmt0867117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751650
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084194

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,117
Liabilities
$1,744,883
Net assets
-$877,766
Revenue
$752,866
Expenses
$819,663
Net income
-$66,797
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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