Civic Intelligence

Temporary Shelter Inc.

990 • Fiscal year 2019 • EIN 33-0937879

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 01, 2020

Organization Profilewww.rescuemission.org
One Hope DriveTustin, CA 92782

(714) 247-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$176,077

No earlier filing loaded for comparison.

Net Assets

-$21,647

No earlier filing loaded for comparison.

Liabilities

$197,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

$572,478

No earlier filing loaded for comparison.

Expenses

$594,125

No earlier filing loaded for comparison.

Net Income

-$21,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2019: $176,077Liabilities 2019: $197,724Net Assets 2019: -$21,6472019Assets 2020: $359,434Liabilities 2020: $352,285Net Assets 2020: $7,1492020Assets 2021: $172,155Liabilities 2021: $169,327Net Assets 2021: $2,8282021Assets 2022: $310,100Liabilities 2022: $339,729Net Assets 2022: -$29,6292022Assets 2023: $339,931Liabilities 2023: $422,313Net Assets 2023: -$82,3822023Assets 2024: $496,729Liabilities 2024: $617,198Net Assets 2024: -$120,4692024

Highlighted filing

2019

Assets$176,077
Liabilities$197,724
Net Assets-$21,647
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $572,478Expenses 2019: $594,125Net Income 2019: -$21,6472019Revenue 2020: $915,592Expenses 2020: $886,796Net Income 2020: $28,7962020Revenue 2021: $914,679Expenses 2021: $919,000Net Income 2021: -$4,3212021Revenue 2022: $968,132Expenses 2022: $1,000,589Net Income 2022: -$32,4572022Revenue 2023: $1,027,539Expenses 2023: $1,080,508Net Income 2023: -$52,9692023Revenue 2024: $1,086,326Expenses 2024: $1,124,413Net Income 2024: -$38,0872024

Highlighted filing

2019

Revenue$572,478
Expenses$594,125
Net Income-$21,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$572,478
Mission and Program Overview

Mission

The mission of Temporary Shelter, Inc. is to operate an emergency homeless shelter within the City of Tustin, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$89,421▲ $89,421
Cash and Non-Interest-Bearing Accounts$0$85,406▲ $85,406
Prepaid Expenses and Deferred Charges$0$1,250▲ $1,250
Total Assets$0$176,077▲ $176,077
Liabilities
Accounts Payable and Accrued Expenses$0$197,724▲ $197,724
Total Liabilities$0$197,724▲ $197,724
Net Assets / Fund Balance
Unrestricted Net Assets$0$-21,647▼ $21,647
Total Net Assets Fund Balance$0$-21,647▼ $21,647
Total Liabilities and Net Assets / Fund Balance$0$176,077▲ $176,077
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mr Bart HansenChairman
Mr Jim PalmerPresident, See Sch J Other
Mr Mark ConzelmanVice Chairman
Dr Bill GuardDirector
Dr Ralph DuffDirector
Dr Steve CallahanDirector
Mr Joe OltmansDirector
Mrs Jackie NowlinDirector
Christopher FerebeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,043
Program Service Revenue
$557,435
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,043
Change in Net Assets
$-21,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,478
Revenue Not Reported on Form 990
$25,902
Total Revenue per Audited Statements
$598,380
Total Revenue per Form 990
$572,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,699
Grants and Similar Amounts Paid$214,079
Other Expenses$128,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$214,079--$214,079
Other Salaries and Wages$211,491$0$0$211,491
Office Expenses$48,743$0$0$48,743
Occupancy$45,508$0$0$45,508
Other Employee Benefits$27,164$0$0$27,164
Other Expenses$26,281$0$0$26,281
Payroll Taxes$13,044$0$0$13,044
Fees for Services Accounting$0$4,749$0$4,749
Insurance$1,734$0$0$1,734
Information Technology$1,332$0$0$1,332
Total Functional Expenses$589,376$4,749$0$594,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,027
Expenses per Audited Statements$594,125
Total Expenses per Form 990$594,125
Expenses Not Reported on Form 990$25,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Temporary Shelter Inc
EIN
33-0937879
Phone
7142474300
Address
One Hope Drive, Tustin, CA 92782

Signing Officer

Name
Jim Palmer
Title
President
Phone
7142474300
Signed
2020-06-01

Organization Details

Principal Officer
Jim Palmer
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
45
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Temporary Shelter Inc. contracted with the City of Tustin, California to provide emergency shelter services for the homeless.”

Pt VI, Line 11B

“Board members review prior to filing.”

Pt VI, Line 12C

“Yes, the organization annually has the BOD complete a conflict of interest form and reviews any potential conflicts of interest annually at a regularly scheduled quarterly board meeting.”

Pt VI, Line 15A

“Yes, the organization annually reviews a comparison of the compensation of the CEO to other like sized non-profits to determine reasonableness.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, the organization annually has the BOD complete a conflict of interest form and reviews any potential conflicts of interest annually at a regularly scheduled quarterly board meeting.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952479552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serving the Homeless
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Hope Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tustin
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054125
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0197724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589376
IRS990/TotalProgramServiceRevenueAmt0557435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21647
IRS990/USAddress/AddressLine1Txt0One Hope Drive
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092782
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.rescuemission.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07142474300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temporary Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0330937879
ReturnHeader/Filer/PhoneNum07142474300
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Hope Drive
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2C03BADD58B14D5194865EC699D78023922C8E2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.54.119.221
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,077
Liabilities
$197,724
Net assets
-$21,647
Revenue
$572,478
Expenses
$594,125
Net income
-$21,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.62$0.12$1.09$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.42$0.08$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.03$0.97$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.91$0.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$0.92$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.57$0.59$0.02