Civic Intelligence

Inland Temporary Homes

990 • Fiscal year 2022 • EIN 33-0307314

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,429,498

Up $3,731,621 (+220%) from 2021

Net Assets

Up

$3,756,144

Up $3,022,667 (+412%) from 2021

Liabilities

Up

$1,673,354

Up $708,954 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$8,341,918

Up $6,553,483 (+366%) from 2021

Expenses

Up

$5,319,251

Up $3,825,422 (+256%) from 2021

Net Income

Up

$3,022,667

Up $2,728,061 (+926%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$5,429,498
Liabilities$1,673,354
Net Assets$3,756,144
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$8,341,918
Expenses$5,319,251
Net Income$3,022,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$8,341,918
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
Cash and Non-Interest-Bearing Accounts$36,344$3,226,199▲ $3,189,855
Pledges and Grants Receivable$568,180$1,625,094▲ $1,056,914
Land, Buildings, and Equipment, Net$569,402$572,270▲ $2,868
Prepaid Expenses and Deferred Charges$2,175$5,053▲ $2,878
Savings and Temporary Cash Investments$520,369$882▼ $519,487
Total Assets$1,697,877$5,429,498▲ $3,731,621
Other Assets Total$1,407$0▼ $1,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,453$896,642▼ $10,811
Deferred Revenue$3,260$616,950▲ $613,690
Accounts Payable and Accrued Expenses$52,280$155,406▲ $103,126
Other Liabilities$1,407$4,356▲ $2,949
Total Liabilities$964,400$1,673,354▲ $708,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,477$3,756,144▲ $3,022,667
Total Net Assets Fund Balance$733,477$3,756,144▲ $3,022,667
Total Liabilities and Net Assets / Fund Balance$1,697,877$5,429,498▲ $3,731,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,199$468,530$893,729
Land$111,704-$111,704
Equipment$35,367$4,671$40,038
Leasehold Improvements$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LittleCEOFT$129,600$129,600

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Night Owl BayConsulting10750 Curtis St, Loma Linda, CA 92354$113,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,335,166
Program Service Revenue
$0
Investment Income
$4,488
Other Revenue
$2,264
All Other Contributions
$362,271
Change in Net Assets
$3,022,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,341,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$978
Total Revenue per Audited Statements
$8,342,896
Total Revenue per Form 990
$8,341,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,220,107
Salaries, Compensation, and Employee Benefits$1,353,796
Other Expenses$745,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,220,107--$3,220,107
Other Salaries and Wages$858,650$218,754-$1,077,404
Fees for Services Other$330,549$47,210-$377,759
Current Officers, Directors, Trustees, and Key Employees$103,286$26,314-$129,600
Payroll Taxes$78,150$24,097-$102,247
Occupancy$35,588$10,012-$45,600
Other Employee Benefits$27,174$17,371-$44,545
Travel$24,503$19,207-$43,710
Depreciation Depletion$37,170--$37,170
All Other Expenses$19,925$7,741-$27,666
Insurance$15,019$6,541-$21,560
Other Expenses$4,693$16,116-$20,809
Fees for Services Accounting-$15,616-$15,616
Interest-$14,190-$14,190
Advertising$11,290$2,273-$13,563
Fees for Services Legal-$10,247-$10,247
Office Expenses-$3,660-$3,660
Total Functional Expenses$4,858,911$460,340$0$5,319,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,320,229
Expenses per Audited Statements$5,319,251
Total Expenses per Form 990$5,319,251
Expenses Not Reported on Form 990$978
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
Charity Charge$3,474
Escrow deposits held in trust$882
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
Yes
Other officer compensation reviewed
Yes
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 B, line 15

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities”

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
2023-09-06
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
29
Volunteers
60

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 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.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/Desc0Inland Temporary Homes DBA Inland Housing Solutions (Agency, us, we, our) mission is "To break the cycle of homelessness in the Inland Empire, by providing housing, case management, and ongoing support to families who have no place to live." This mission aims to reduce countywide homelessness while addressing each family's personal struggle with perpetuating homelessness and poverty in their children.To accomplish the above mission, IHS provides both transitional housing and rapid re-housing services 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 and tools 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 supporting expanded economic and employment opportunities. The Agency is not just short-term relief. Goals are clearly defined and include: increased income (employment), stable permanent housing, long-term personal growth, and eventual self-sufficiency. In 2022, Inland Housing Solutions launched three new programs and expanded the target population to include individual households, many of which are at-risk of homelessness or homeless, and medically fragile, elderly, and/or disabled. Service area has also expanded to include Riverside County. Across all programs, Inland Housing Solutions served over 1600 households, providing housing, housing navigation, move-in assistance, case management and more. Program highlights include: Rapid Re-housing: Permanent housing, move-in and rental assistance for 33 families with children Permanent Supportive Housing (new): In partnership with Inland Empire Health Plan (IEHP), rental subsidy, tenancy support and supportive services for 224 formerly chronically homeless households Community Supports (new): In partnership with IEHP, a variety of non-medical, medically appropriate services for 871 at-risk or homeless households, including housing navigation, tenancy support, home modifications, and housing deposits Housing Navigation Housing Choice Voucher (new): In partnership with the Housing Authority of the County of San Bernardino, housing navigation, application fees and security deposit assistance for 375 HACSB voucher holdersIHS has continued to coordinate the multi-agency County-Wide Housing Inland Temporary Homes 33-0307314Search 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.With developing new community partnerships while continuing to strengthen existing partnerships, this continues to be an exciting time for Inland Housing Solutions, as we remain a leader in providing specialized housing services to the Inland Empire.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572270
IRS990/LandBldgEquipCostOrOtherBssAmt01050471
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0907453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896642
IRS990/NetAssetsOrFundBalancesBOYAmt0733477
IRS990/NetAssetsOrFundBalancesEOYAmt03756144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03756144
IRS990/NoncashContributionsAmt025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010012
IRS990/OccupancyGrp/ProgramServicesAmt035588
IRS990/OccupancyGrp/TotalAmt045600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OfficeExpensesGrp/TotalAmt03660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01407
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044545
IRS990/OtherExpensesGrp/Desc0Equip
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Staff Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316116
IRS990/OtherExpensesGrp/ProgramServicesAmt038738
IRS990/OtherExpensesGrp/ProgramServicesAmt133607
IRS990/OtherExpensesGrp/ProgramServicesAmt220462
IRS990/OtherExpensesGrp/ProgramServicesAmt34693
IRS990/OtherExpensesGrp/TotalAmt049636
IRS990/OtherExpensesGrp/TotalAmt143062
IRS990/OtherExpensesGrp/TotalAmt221100
IRS990/OtherExpensesGrp/TotalAmt320809
IRS990/OtherLiabilitiesGrp/BOYAmt01407
IRS990/OtherLiabilitiesGrp/EOYAmt04356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02264
IRS990/OtherRevenueTotalAmt02264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024097
IRS990/PayrollTaxesGrp/ProgramServicesAmt078150
IRS990/PayrollTaxesGrp/TotalAmt0102247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01625094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05053
IRS990/PrincipalOfficerNm0Jeff Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01787464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0409120
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0353555
IRS990/PYOtherRevenueAmt0812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0294606
IRS990/PYSalariesCompEmpBnftPaidAmt0731154
IRS990/PYTotalExpensesAmt01493829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01788435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03022667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08335141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01442579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013740413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt013740413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08335141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01442579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013740413
IRS990ScheduleA/TotalSupportAmt013767794
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/BookValueAmt0425199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0978
IRS990ScheduleD/DonatedServicesUseFcltsAmt0978
IRS990ScheduleD/EquipmentGrp/BookValueAmt035367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040038
IRS990ScheduleD/ExpensesNotReportedAmt0978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05319251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Charity Charge
IRS990ScheduleD/RevenueNotReportedAmt0978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08341918
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/TotalBookValueLandBuildingsAmt0572270
IRS990ScheduleD/TotalExpensesPerForm990Amt05319251
IRS990ScheduleD/TotalLiabilityAmt04356
IRS990ScheduleD/TotalRevenuePerForm990Amt08341918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08342896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05320229
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03220107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0355
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/ExplanationTxt2Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the organization will make available the governing documents, policies and/or financial statements.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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/TotalAssetsBOYAmt01697877
IRS990/TotalAssetsEOYAmt05429498
IRS990/TotalAssetsGrp/BOYAmt01697877
IRS990/TotalAssetsGrp/EOYAmt05429498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08335166
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04858911
IRS990/TotalFunctionalExpensesGrp/TotalAmt05319251
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,429,498
Liabilities
$1,673,354
Net assets
$3,756,144
Revenue
$8,341,918
Expenses
$5,319,251
Net income
$3,022,667
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
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.67$3.76$8.34$5.32$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.96$0.73$1.79$1.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.62$0.44$1.44$1.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.46$1.24$1.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.36$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.79$0.95$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.76$0.93$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.74$0.88$0.75$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.73$0.81$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.71$0.70$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.77$0.71$1.60