Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$835,003
Down $32,114 (-3.7%) from 2015
Net Assets
Down-$927,601
Down $49,835 (-5.7%) from 2015
Liabilities
Up$1,762,604
Up $17,721 (+1.0%) from 2015
Revenue
Down$675,718
Down $77,148 (-10%) from 2015
Expenses
Down$725,553
Down $94,110 (-11%) from 2015
Net Income
Up-$49,835
Up $16,962 (+25%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,767 | $737,119 | ▼ $33,648 |
| Pledges and Grants Receivable | $16,992 | $58,541 | ▲ $41,549 |
| Savings and Temporary Cash Investments | $51,700 | $27,065 | ▼ $24,635 |
| Loans From Officers Directors | $20,000 | $20,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $24,590 | $10,313 | ▼ $14,277 |
| Prepaid Expenses and Deferred Charges | $3,068 | $1,965 | ▼ $1,103 |
| Total Assets | $867,117 | $835,003 | ▼ $32,114 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,465,515 | $1,482,536 | ▲ $17,021 |
| Other Liabilities | $217,870 | $247,930 | ▲ $30,060 |
| Accounts Payable and Accrued Expenses | $41,498 | $12,138 | ▼ $29,360 |
| Total Liabilities | $1,744,883 | $1,762,604 | ▲ $17,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-877,766 | $-927,601 | ▼ $49,835 |
| Total Net Assets Fund Balance | $-877,766 | $-927,601 | ▼ $49,835 |
| Total Liabilities and Net Assets / Fund Balance | $867,117 | $835,003 | ▼ $32,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,194 | $273,535 | $893,729 |
| Leasehold Improvements | $4,090 | $174,569 | $178,659 |
| Land | $111,704 | - | $111,704 |
| Equipment | $0 | $35,151 | $35,151 |
| Other Land Buildings | $1,131 | $126 | $1,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Little | CEO | FT | $61,558 | $61,558 |
| Name | Title |
|---|---|
| Albin Groher PhD | President |
| Burt Clark | Vice President |
| Becky Matiko RN SANE | Board Member |
| Danny Handysides | Board Member |
| Richard Kunihira DDS | Board Member |
| Steve Nielsen | Board Member |
| Tim Gillespie | Board Member |
| Elizabeth Munoz | Secretary |
| Wendy Hamilton MSN PHN FNP | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,314 |
| Other Expenses | $292,588 |
| Grants and Similar Amounts Paid | $60,651 |
| Total Fundraising Expense | $5,118 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,736 | $41,825 | - | $264,561 |
| Current Officers, Directors, Trustees, and Key Employees | $44,260 | $13,776 | $3,522 | $61,558 |
| Grants to Domestic Individuals | $60,651 | - | - | $60,651 |
| Depreciation Depletion | $34,905 | - | - | $34,905 |
| Interest | $30,044 | $3,757 | - | $33,801 |
| Fees for Services Other | $29,276 | $735 | $24 | $30,035 |
| Payroll Taxes | $24,466 | $4,785 | $294 | $29,545 |
| Other Employee Benefits | $13,025 | $2,887 | $738 | $16,650 |
| Insurance | $12,590 | $3,001 | $189 | $15,780 |
| Occupancy | $11,485 | $873 | $63 | $12,421 |
| Office Expenses | $8,787 | $1,963 | $61 | $10,811 |
| Fees for Services Accounting | - | $10,275 | - | $10,275 |
| Conferences and Meetings | $5,793 | - | - | $5,793 |
| Other Expenses | $621 | $941 | $12 | $1,574 |
| Advertising | $660 | $45 | $215 | $920 |
| All Other Expenses | $721 | $52 | - | $773 |
| Total Functional Expenses | $635,174 | $85,261 | $5,118 | $725,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $830,542 |
| Expenses per Audited Statements | $725,553 |
| Total Expenses per Form 990 | $725,553 |
| Expenses Not Reported on Form 990 | $104,989 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $20,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued interest | $247,930 |
“Facilities were provided at a discounted lease cost to ITH for the year. A board member also made a personal loan to ITH with a maturity date of May 2018.”
“Each board member receives, reviews and approves the return.”
“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.”
“Upon written request the organization will make available the governing documents, policies and/or financial statements.”
“ITH is proud to announce the expansion of services with the addition of the Housing Search and Stabilization team. With this amazing addition, ITH has been asked by the SBC Homeless Partnership and the Interagency Council on Homelessness to provide Housing Search and Stabilization services to agencies within the Coordinated Entry System. While this is a big endeavor, we are excited to be the leader in providing specialized housing services to the homeless. This new project will allow ITH to expand housing populations, assist more families, and positions ITH for a strong future.”
“There have been no changes in the oversight of the audit or the selection process used to determine who the independent accountant will be.”
“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 four years remain subject to examination by the Franchise Tax Board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 215 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 920 |
| IRS990/AllOtherContributionsAmt | 0 | 149632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melissa O'Connell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097966381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26300 Mission Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Loma Linda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 292588 |
| IRS990/CYOtherRevenueAmt | 0 | 21532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372314 |
| IRS990/CYTotalExpensesAmt | 0 | 725553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34905 |
| IRS990/Desc | 0 | ITH is not just short term relief. Goals are clearly defined and include: Increased income (Employment), stable permanent housing, long term growth, and eventual self-sufficiency. In 2016, ITH housed and provided services to 52 families consisting of 63 adults and 99 children (162 total individuals). ITH Provided 1,288 units of service (including Case Management Meetings, Mental Health Counseling, and Housing Navigation Services). Of the 45 families that participated in our Rapid Re-Housing Program (RRH), 8 families are still receiving rental assistance and supportive services, 35 families are in a rental unit with no ongoing subsidy, 1 family is in a Permanent Supportive Housing program for homeless persons, and 1 family is living with family permanently (43 out of 45 families or 96% obtained and are maintaining permanent housing). Of the 7 other families not in the RRH Program, 1 family obtained permanent housing, 1 family is living with family permanently, 2 families exited into other temporary housing, and 3 are continuing to work toward self-sufficiency in ITH's Poplar Transitional Housing Program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Inland Housing Solutions |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 635174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Albin Groher PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Burt Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Hamilton MSN PHN FNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky Matiko RN SANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danny Handysides |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Kunihira DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Little |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 504505 |
| IRS990/GrantAmt | 0 | 60651 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60651 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60651 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 675718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30044 |
| IRS990/InterestGrp/TotalAmt | 0 | 33801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 737119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220500 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To accomplish the above mission, Inland Temporary Homes (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 employm |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1465515 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1482536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -877766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -927601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16650 |
| IRS990/OtherExpensesGrp/Desc | 0 | Assistance to individua |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment, furniture & |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff activities & vaca |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21532 |
| IRS990/OtherRevenueTotalAmt | 0 | 21532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264561 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 294 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1965 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Little |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 484836 |
| IRS990/PYOtherRevenueAmt | 0 | 1133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334827 |
| IRS990/PYTotalExpensesAmt | 0 | 819663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 752866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 654137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3610981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3610981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 654137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3610981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3650340 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 620194 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 273535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 893729 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 104989 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 104989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 104989 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 725553 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 178659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 247930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 104989 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 675718 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 four years remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 737119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 725553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247930 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 675718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 780707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 830542 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 60651 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rental assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Records are maintained to reflect the amount of grant funds disbursed to each family/individual. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow needs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Richard Kunihira |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ITH is proud to announce the expansion of services with the addition of the Housing Search and Stabilization team. With this amazing addition, ITH has been asked by the SBC Homeless Partnership and the Interagency Council on Homelessness to provide Housing Search and Stabilization services to agencies within the Coordinated Entry System. While this is a big endeavor, we are excited to be the leader in providing specialized housing services to the homeless. This new project will allow ITH to expand housing populations, assist more families, and positions ITH for a strong future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Facilities were provided at a discounted lease cost to ITH for the year. A board member also made a personal loan to ITH with a maturity date of May 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each board member receives, reviews and approves the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request the organization will make available the governing documents, policies and/or financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There have been no changes in the oversight of the audit or the selection process used to determine who the independent accountant will be. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.