Civic Intelligence

Inland Temporary Homes

990 • Fiscal year 2021 • EIN 33-0307314

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,880

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,697,877

Up $639,876 (+60%) from 2020

Net Assets

Up

$733,477

Up $294,606 (+67%) from 2020

Liabilities

Up

$964,400

Up $345,270 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,788,435

Up $345,195 (+24%) from 2020

Expenses

Up

$1,493,829

Up $27,053 (+1.8%) from 2020

Net Income

Up

$294,606

Up $318,142 (+1352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,697,877
Liabilities$964,400
Net Assets$733,477
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,788,435
Expenses$1,493,829
Net Income$294,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,788,435
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$601,901$569,402▼ $32,499
Pledges and Grants Receivable$139,025$568,180▲ $429,155
Savings and Temporary Cash Investments$257,301$520,369▲ $263,068
Cash and Non-Interest-Bearing Accounts$57,380$36,344▼ $21,036
Prepaid Expenses and Deferred Charges$1,869$2,175▲ $306
Total Assets$1,058,001$1,697,877▲ $639,876
Other Assets Total$525$1,407▲ $882
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$907,453▲ $357,453
Accounts Payable and Accrued Expenses$65,095$52,280▼ $12,815
Deferred Revenue$3,510$3,260▼ $250
Other Liabilities$525$1,407▲ $882
Total Liabilities$619,130$964,400▲ $345,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,521$733,477▲ $334,956
Net Assets With Donor Restrictions$40,350$0▼ $40,350
Total Net Assets Fund Balance$438,871$733,477▲ $294,606
Total Liabilities and Net Assets / Fund Balance$1,058,001$1,697,877▲ $639,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,698$436,031$893,729
Land$111,704-$111,704
Leasehold Improvements$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LittleCEOFT$82,880$82,880

Board Members and Trustees

NameTitle
Albin Groher PhDPresident
Andy HelmBoard Member
Becky Matiko RN SANEBoard Member
Richard Kunihira DDSBoard Member
Stephanie GuerreroBoard Member
Tim GillespieBoard Member
Elizabeth Munoz Beard EdSSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,464
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$812
All Other Contributions
$191,823
Change in Net Assets
$294,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,578
Total Revenue per Audited Statements
$1,794,013
Total Revenue per Form 990
$1,788,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,154
Grants and Similar Amounts Paid$409,120
Other Expenses$353,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,145$53,834-$561,979
Grants to Domestic Individuals$409,120--$409,120
Fees for Services Other$154,844$11,381-$166,225
Current Officers, Directors, Trustees, and Key Employees$74,941$7,939-$82,880
Payroll Taxes$51,194$5,168-$56,362
Occupancy$40,920$4,680-$45,600
Depreciation Depletion$32,499--$32,499
Other Employee Benefits$26,628$3,305-$29,933
Office Expenses$24,562$5,026-$29,588
Insurance$13,824$3,183-$17,007
Fees for Services Accounting-$13,954-$13,954
Advertising$10,865--$10,865
Interest-$7,453-$7,453
Travel$1,823$208-$2,031
All Other Expenses-$1,147-$1,147
Other Expenses$7,401$889-$889
Total Functional Expenses$1,369,802$124,027$0$1,493,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,499,407
Expenses per Audited Statements$1,493,829
Total Expenses per Form 990$1,493,829
Expenses Not Reported on Form 990$5,578
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow deposits held in trust$1,407
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 Little
Title
CEO
Phone
9097966381
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Little
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
100

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 IX, line 11G

“Professional fees: Program service expenses 154,844. Management and general expenses 11,381. Fundraising expenses 0. Total expenses 166,225.”

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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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 housingopportunities 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. Since inception (5yrs), IHS has identified over 3250 units and partnered with over 1,000 landlords. This endeavor continues to be a success, as indicated by the additional 204 Veteran and Chronic Homeless households that were housed (most vulnerable/disabled). IHS was also able to assist 485 households through the State of California ERAP Covid-19 Rent Relief Application Assistance program. This continues to be an exciting time for the agency, as we remain a leader in providing specialized housing services.
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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029933
IRS990/OtherExpensesGrp/Desc0Staff Activities
IRS990/OtherExpensesGrp/Desc1Maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1889
IRS990/OtherExpensesGrp/ProgramServicesAmt04566
IRS990/OtherExpensesGrp/ProgramServicesAmt18470
IRS990/OtherExpensesGrp/ProgramServicesAmt27401
IRS990/OtherExpensesGrp/TotalAmt010426
IRS990/OtherExpensesGrp/TotalAmt18470
IRS990/OtherExpensesGrp/TotalAmt27401
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherLiabilitiesGrp/BOYAmt0525
IRS990/OtherLiabilitiesGrp/EOYAmt01407
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05168
IRS990/PayrollTaxesGrp/ProgramServicesAmt051194
IRS990/PayrollTaxesGrp/TotalAmt056362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
IRS990/PrincipalOfficerNm0Jeff Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ITH dba IHS (IHS) housed and provided services to 69 families consisting of 112 adults and 108children (220 total individuals). IHS provided homeless prevention assistance to 31 families and aided an additional 485 households in applying for California COVID-19 Rent Relief. In 2021 IHS Provided approximately 1,100 units of service (including Case Management Meetings and Housing Navigation Services). Of the 30 families that participated in our Rapid Re-Housing Programs (Infinite Horizons RRH and Redlands HEAP RRH), 13 families continue receiving rental assistance and supportive services in 2022. 100% of Rapid Re-housing households obtained and remain in permanent housing. The 4 families in the Poplar Transitional Housing Program are continuing to work toward self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01442637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0447092
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0296937
IRS990/PYOtherRevenueAmt0518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23536
IRS990/PYSalariesCompEmpBnftPaidAmt0722747
IRS990/PYTotalExpensesAmt01466776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01442579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06412880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt06412880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01442579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06412880
IRS990ScheduleA/TotalSupportAmt06433276
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/BookValueAmt0457698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05578
IRS990ScheduleD/ExpensesNotReportedAmt05578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01493829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits held in trust
IRS990ScheduleD/PriorYearAdjustmentsAmt05578
IRS990ScheduleD/RevenueNotReportedAmt05578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01788435
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/TotalBookValueLandBuildingsAmt0569402
IRS990ScheduleD/TotalExpensesPerForm990Amt01493829
IRS990ScheduleD/TotalLiabilityAmt01407
IRS990ScheduleD/TotalRevenuePerForm990Amt01788435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01499407
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0409120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0194
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
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/ExplanationTxt3Professional fees: Program service expenses 154,844. Management and general expenses 11,381. Fundraising expenses 0. Total expenses 166,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01058001
IRS990/TotalAssetsEOYAmt01697877
IRS990/TotalAssetsGrp/BOYAmt01058001
IRS990/TotalAssetsGrp/EOYAmt01697877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01787464
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619130
IRS990/TotalLiabilitiesEOYAmt0964400
IRS990/TotalLiabilitiesGrp/BOYAmt0619130
IRS990/TotalLiabilitiesGrp/EOYAmt0964400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01369802
IRS990/TotalReportableCompFromOrgAmt082880
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01788435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,877
Liabilities
$964,400
Net assets
$733,477
Revenue
$1,788,435
Expenses
$1,493,829
Net income
$294,606
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
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.96$0.73$1.79$1.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.62$0.44$1.44$1.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.46$1.24$1.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.36$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.79$0.95$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.76$0.93$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.74$0.88$0.75$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.73$0.81$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.71$0.70$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.77$0.71$1.60