Civic Intelligence

Inland Temporary Homes

990 • Fiscal year 2019 • EIN 33-0307314

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization Profilewww.inlandhousingsolutions.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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$933,631

Up $91,166 (+11%) from 2018

Net Assets

Up

$462,407

Up $106,772 (+30%) from 2018

Liabilities

Down

$471,224

Down $15,606 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$1,243,665

Up $291,482 (+31%) from 2018

Expenses

Up

$1,136,893

Up $213,426 (+23%) from 2018

Net Income

Up

$106,772

Up $78,056 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$933,631
Liabilities$471,224
Net Assets$462,407
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,243,665
Expenses$1,136,893
Net Income$106,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,243,665
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$667,816$634,400▼ $33,416
Savings and Temporary Cash Investments$3,718$129,779▲ $126,061
Pledges and Grants Receivable$129,800$124,952▼ $4,848
Cash and Non-Interest-Bearing Accounts$37,510$41,961▲ $4,451
Loans From Officers Directors$20,000$18,000▼ $2,000
Prepaid Expenses and Deferred Charges$1,896$1,914▲ $18
Total Assets$842,465$933,631▲ $91,166
Other Assets Total$1,725$625▼ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,418$400,000▼ $33,418
Accounts Payable and Accrued Expenses$31,687$48,889▲ $17,202
Deferred Revenue-$3,710-
Other Liabilities$1,725$625▼ $1,100
Total Liabilities$486,830$471,224▼ $15,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,635$407,735▲ $52,100
Net Assets With Donor Restrictions-$54,672-
Total Net Assets Fund Balance$355,635$462,407▲ $106,772
Total Liabilities and Net Assets / Fund Balance$842,465$933,631▲ $91,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,696$371,033$893,729
Land$111,704-$111,704
Leasehold Improvements$0$5,000$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$112,720-$58,048$54,672
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LittleCEOFT$77,040$77,040

Board Members and Trustees

NameTitle
Albin Groher PhDPresident
Steve NielsenVice President
Becky Matiko RN SANEBoard Member
Richard Kunihira DDSBoard Member
Tim GillespieBoard Member
Elizabeth Munoz Beard EdSSecretary
Wendy Hamilton MSN PHN FNPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,534
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$3,090
All Other Contributions
$308,626
Change in Net Assets
$106,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,303
Total Revenue per Audited Statements
$1,271,968
Total Revenue per Form 990
$1,243,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,517
Other Expenses$306,355
Grants and Similar Amounts Paid$267,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,809$55,974-$419,783
Grants to Domestic Individuals$267,021--$267,021
Fees for Services Other$124,540$1,684-$126,224
Current Officers, Directors, Trustees, and Key Employees$66,767$10,273-$77,040
Payroll Taxes$37,031$5,964-$42,995
Occupancy$31,533$5,057-$36,590
Depreciation Depletion$33,416--$33,416
Other Employee Benefits$22,544$1,155-$23,699
Office Expenses$17,563$5,731-$23,294
Insurance$10,446$3,769-$14,215
Fees for Services Accounting-$12,700-$12,700
Travel$9,842$695-$10,537
Other Expenses$7,620$493-$7,620
All Other Expenses$1,826--$1,826
Conferences and Meetings$1,676$118-$1,794
Interest-$1,326-$1,326
Fees for Services Legal-$800-$800
Advertising$268--$268
Total Functional Expenses$1,022,545$114,348$0$1,136,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,196
Expenses per Audited Statements$1,136,893
Total Expenses per Form 990$1,136,893
Expenses Not Reported on Form 990$28,303
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
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$18,000▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow deposits held in trust$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The organization has amended its bylaws, effective March 2019”

Form 990, Part VI, Section B, line 11B

“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
Doing Business As
Inland Housing Solutions

Signing Officer

Name
Jeff Litlle
Title
CEO
Phone
9097966381
Signed
2020-08-12
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
14
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 124,540. Management and general expenses 1,684. Fundraising expenses 0. Total expenses 126,224.”

Form 990; Part XII; Question 2C

“There have been no changes in the oversight of the audit or the selection process used to determine who the independent accountant will be.”

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 Organization's 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.”

Part XI, Line 2D - Other Adjustments:

“In-kind revenue 28,303.”

Part XII, Line 2D - Other Adjustments:

“In-kind expenses 28,303.”

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IRS990/Desc0IHS also coordinates the multi-agency County-Wide Housing Search effort and partners with private sector property owners to identify suitable housing options for homeless individuals and families linked to rental subsidy and community-based supportive services. Property Owners play a vital role in our ability to provide rental housing opportunities for our most vulnerable neighbors and are a crucial partner in the mission to end homelessness in our communities. IHS works alongside multiple service agency partners through the County's 211 Coordinated Entry System (CES) to facilitate housing identification and placement services, while maintaining positive relationships with rental property owners and their operators.This endeavor has been a success, as indicated by the additional 302 Veteran and Chronic Homeless households that were housed (most vulnerable/disabled). This continues to be an exciting time for the agency, as we remain a leader in providing specialized housing services.In 2018 Inland Temporary Homes DBA Inland Housing Solutions was proudly named the 2018 Loma Linda Chamber of Commerce Business of the Year.
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IRS990/MissionDesc0Aims 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0355635
IRS990/NetAssetsOrFundBalancesEOYAmt0462407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05057
IRS990/OccupancyGrp/ProgramServicesAmt031533
IRS990/OccupancyGrp/TotalAmt036590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OfficeExpensesGrp/ProgramServicesAmt017563
IRS990/OfficeExpensesGrp/TotalAmt023294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023699
IRS990/OtherExpensesGrp/Desc0Equipment, furniture &
IRS990/OtherExpensesGrp/Desc1Staff activities & vaca
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2493
IRS990/OtherExpensesGrp/ProgramServicesAmt012384
IRS990/OtherExpensesGrp/ProgramServicesAmt16286
IRS990/OtherExpensesGrp/ProgramServicesAmt27973
IRS990/OtherExpensesGrp/ProgramServicesAmt37620
IRS990/OtherExpensesGrp/TotalAmt014744
IRS990/OtherExpensesGrp/TotalAmt112535
IRS990/OtherExpensesGrp/TotalAmt28466
IRS990/OtherExpensesGrp/TotalAmt37620
IRS990/OtherLiabilitiesGrp/BOYAmt01725
IRS990/OtherLiabilitiesGrp/EOYAmt0625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03090
IRS990/OtherRevenueTotalAmt03090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05964
IRS990/PayrollTaxesGrp/ProgramServicesAmt037031
IRS990/PayrollTaxesGrp/TotalAmt042995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01914
IRS990/PrincipalOfficerNm0Jeff Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ITH dba IHS (IHS) 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. Across several programs in 2019, IHS housed and provided services to 69 families consisting of 101 adults and 109 children (210 total individuals). IHS Provided 900 units of service (including Case Management Meetings and Housing Navigation Services). Of the 50 families that participated in our Rapid Re-Housing Programs (Infinite Horizons RRH and Redlands HEAP RRH), 21 families are still receiving rental assistance and supportive services, 27 families are in a rental unit with no ongoing subsidy, 1 client is in jail (children are living with family members indefinitely), and 1 family is staying with family permanently. 48 out of 50 families or 96% obtained and are continuing to maintain permanent housing. The 16 households served by the Pathways HEAP program received a variety of services focused on preventing homelessness and/or housing stabilization, including 4 instances of eviction prevention, 2 instances of move-in assistance, 8 instances of appliance assistance, 1 instance of rental arrears assistance, and 1 instance of utility arrears assistance. The 3 families in the Poplar Transitional Housing Program are continuing to work toward self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190331
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0245623
IRS990/PYOtherRevenueAmt014910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028716
IRS990/PYSalariesCompEmpBnftPaidAmt0487513
IRS990/PYTotalExpensesAmt0923467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04589038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt04589038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04589038
IRS990ScheduleA/TotalSupportAmt04630082
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/BookValueAmt0522696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893729
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054672
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt028303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01136893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt028303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits held in trust
IRS990ScheduleD/OtherRevenueAmt028303
IRS990ScheduleD/RevenueNotReportedAmt028303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01243665
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 Organization's 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/ExplanationTxt1In-kind revenue 28,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In-kind expenses 28,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634400
IRS990ScheduleD/TotalExpensesPerForm990Amt01136893
IRS990ScheduleD/TotalLiabilityAmt0625
IRS990ScheduleD/TotalRevenuePerForm990Amt01243665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165196
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0267021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are maintained to reflect the amount of grant funds disbursed to each family/individual.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
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/TotalBalanceDueAmt018000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has amended its bylaws, effective March 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member receives, reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees: Program service expenses 124,540. Management and general expenses 1,684. Fundraising expenses 0. Total expenses 126,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes in the oversight of the audit or the selection process used to determine who the independent accountant will be.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Question 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,631
Liabilities
$471,224
Net assets
$462,407
Revenue
$1,243,665
Expenses
$1,136,893
Net income
$106,772
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
2019Detailed filing. Detailed filing data is available for this year.$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