Civic Intelligence

Inland Temporary Homes

990 • Fiscal year 2020 • EIN 33-0307314

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,040

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,058,001

Up $124,370 (+13%) from 2019

Net Assets

Down

$438,871

Down $23,536 (-5.1%) from 2019

Liabilities

Up

$619,130

Up $147,906 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$1,443,240

Up $199,575 (+16%) from 2019

Expenses

Up

$1,466,776

Up $329,883 (+29%) from 2019

Net Income

Down

-$23,536

Down $130,308 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,058,001
Liabilities$619,130
Net Assets$438,871
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,443,240
Expenses$1,466,776
Net Income-$23,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,443,240
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$634,400$601,901▼ $32,499
Savings and Temporary Cash Investments$129,779$257,301▲ $127,522
Pledges and Grants Receivable$124,952$139,025▲ $14,073
Cash and Non-Interest-Bearing Accounts$41,961$57,380▲ $15,419
Loans From Officers Directors$18,000$0▼ $18,000
Prepaid Expenses and Deferred Charges$1,914$1,869▼ $45
Total Assets$933,631$1,058,001▲ $124,370
Other Assets Total$625$525▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$550,000▲ $150,000
Accounts Payable and Accrued Expenses$48,889$65,095▲ $16,206
Deferred Revenue$3,710$3,510▼ $200
Other Liabilities$625$525▼ $100
Total Liabilities$471,224$619,130▲ $147,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,735$398,521▼ $9,214
Net Assets With Donor Restrictions$54,672$40,350▼ $14,322
Total Net Assets Fund Balance$462,407$438,871▼ $23,536
Total Liabilities and Net Assets / Fund Balance$933,631$1,058,001▲ $124,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,197$408,532$898,729
Land$111,704-$111,704
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LittleCEOFT$82,040$82,040

Board Members and Trustees

NameTitle
Albin Groher PhDPresident
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
$1,442,637
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$518
All Other Contributions
$228,170
Change in Net Assets
$-23,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,630
Total Revenue per Audited Statements
$1,453,870
Total Revenue per Form 990
$1,443,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,747
Grants and Similar Amounts Paid$447,092
Other Expenses$296,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,413$94,990-$558,403
Grants to Domestic Individuals$447,092--$447,092
Fees for Services Other$119,369$380-$119,749
Current Officers, Directors, Trustees, and Key Employees$68,084$13,956-$82,040
Payroll Taxes$48,133$6,540-$54,673
Office Expenses$35,809$11,968-$47,777
Occupancy$37,772$7,828-$45,600
Depreciation Depletion$32,499--$32,499
Other Employee Benefits$22,409$5,222-$27,631
Insurance$11,248$3,585-$14,833
Fees for Services Accounting-$13,280-$13,280
Travel$5,562$99-$5,661
Advertising$1,130--$1,130
Other Expenses$7,134$641-$641
All Other Expenses-$250-$250
Interest-$55-$55
Total Functional Expenses$1,307,084$159,692$0$1,466,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,406
Expenses per Audited Statements$1,466,776
Total Expenses per Form 990$1,466,776
Expenses Not Reported on Form 990$10,630
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$18,000$0▼ $18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow deposits held in trust$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Little
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

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

Additional Explanations

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt07430
IRS990/OtherExpensesGrp/ProgramServicesAmt17134
IRS990/OtherExpensesGrp/TotalAmt07430
IRS990/OtherExpensesGrp/TotalAmt17197
IRS990/OtherExpensesGrp/TotalAmt2835
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherLiabilitiesGrp/BOYAmt0625
IRS990/OtherLiabilitiesGrp/EOYAmt0525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558403
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06540
IRS990/PayrollTaxesGrp/ProgramServicesAmt048133
IRS990/PayrollTaxesGrp/TotalAmt054673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869
IRS990/PrincipalOfficerNm0Jeff Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ITH dba IHS (IHS) housed and provided services to 111 families consisting of 171 adults and 193 children (364 total individuals). IHS Provided approximately 800 units of service (including Case Management Meetings and Housing Navigation Services). Of the 40 families that participated in our Rapid Re-Housing Programs (Infinite Horizons RRH and Redlands HEAP RRH), 17 families are still receiving rental assistance and supportive services and 23 families are in a rental unit with no ongoing subsidy. 100% of Rapid Re-housing households obtained and are continuing to maintain permanent housing. The 63 households served by the Pathways HEAP program received a variety of services focused on preventing homelessness and/or housing stabilization, including 43 instances of eviction prevention, 12 instances of assistance with appliances for newly acquired housing, 4 instances of move-in/relocation assistance, 2 instances of utility assistance, and 2 instances of emergency shelter (motel voucher) assistance. The 3 families in the Poplar Transitional Housing Program are continuing to work toward self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0806716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267021
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0306355
IRS990/PYOtherRevenueAmt03090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106772
IRS990/PYSalariesCompEmpBnftPaidAmt0563517
IRS990/PYTotalExpensesAmt01136893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05282120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt05282120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05282120
IRS990ScheduleA/TotalSupportAmt05323126
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/BookValueAmt0490197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010630
IRS990ScheduleD/DonatedServicesUseFcltsAmt010630
IRS990ScheduleD/ExpensesNotReportedAmt010630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits held in trust
IRS990ScheduleD/RevenueNotReportedAmt010630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01443240
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601901
IRS990ScheduleD/TotalExpensesPerForm990Amt01466776
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990ScheduleD/TotalRevenuePerForm990Amt01443240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477406
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0447092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
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/BalanceDueAmt00
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
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/ExplanationTxt3There 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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990; Part XII; Question 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933631
IRS990/TotalAssetsEOYAmt01058001
IRS990/TotalAssetsGrp/BOYAmt0933631
IRS990/TotalAssetsGrp/EOYAmt01058001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01442637
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471224
IRS990/TotalLiabilitiesEOYAmt0619130
IRS990/TotalLiabilitiesGrp/BOYAmt0471224
IRS990/TotalLiabilitiesGrp/EOYAmt0619130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01307084
IRS990/TotalReportableCompFromOrgAmt082040
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933631

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,001
Liabilities
$619,130
Net assets
$438,871
Revenue
$1,443,240
Expenses
$1,466,776
Net income
-$23,536
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
2020Detailed filing. Detailed filing data is available for this year.$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