Civic Intelligence

Temporary Shelter Inc.

990 • Fiscal year 2022 • EIN 33-0937879

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$310,100

Up $137,945 (+80%) from 2021

Net Assets

Down

-$29,629

Down $32,457 (-1148%) from 2021

Liabilities

Up

$339,729

Up $170,402 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$968,132

Up $53,453 (+5.8%) from 2021

Expenses

Up

$1,000,589

Up $81,589 (+8.9%) from 2021

Net Income

Down

-$32,457

Down $28,136 (-651%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$310,100
Liabilities$339,729
Net Assets-$29,629
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$968,132
Expenses$1,000,589
Net Income-$32,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$968,132
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
Cash and Non-Interest-Bearing Accounts$92,319$218,244▲ $125,925
Accounts Receivable$78,113$90,130▲ $12,017
Prepaid Expenses and Deferred Charges$1,723$1,726▲ $3
Total Assets$172,155$310,100▲ $137,945
Liabilities
Accounts Payable and Accrued Expenses$169,327$339,729▲ $170,402
Total Liabilities$169,327$339,729▲ $170,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828$-29,629▼ $32,457
Total Net Assets Fund Balance$2,828$-29,629▼ $32,457
Total Liabilities and Net Assets / Fund Balance$172,155$310,100▲ $137,945
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mr Bart HansenChairman
Dr Jim PalmerPresident
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
$33
Program Service Revenue
$968,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-32,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,132
Revenue Not Reported on Form 990
$12,336
Total Revenue per Audited Statements
$980,468
Total Revenue per Form 990
$968,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,537
Grants and Similar Amounts Paid$370,947
Other Expenses$182,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$370,947--$370,947
Other Salaries and Wages$350,854$0$0$350,854
Occupancy$86,172$172$0$86,344
Other Employee Benefits$70,567$0$0$70,567
Other Expenses$47,865$0$0$47,865
Office Expenses$35,583$0$0$35,583
Payroll Taxes$26,116$0$0$26,116
Fees for Services Accounting$0$6,340$0$6,340
Fees for Services Management$0$3,422$0$3,422
Information Technology$1,570$0$0$1,570
Fees for Services Legal$0$981$0$981
Total Functional Expenses$989,674$10,915$0$1,000,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,926
Expenses per Audited Statements$1,000,589
Total Expenses per Form 990$1,000,589
Expenses Not Reported on Form 990$12,337
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 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
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
Bryan Crain
Title
Interim President
Phone
7142474300
Signed
2023-02-14

Organization Details

Principal Officer
Bryan Crain
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
19
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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IRS990ScheduleD/DonatedServicesUseFcltsAmt012337
IRS990ScheduleD/ExpensesNotReportedAmt012337
IRS990ScheduleD/ExpensesSubtotalAmt01000589
IRS990ScheduleD/RevenueNotReportedAmt012336
IRS990ScheduleD/RevenueSubtotalAmt0968132
IRS990ScheduleD/TotalExpensesPerForm990Amt01000589
IRS990ScheduleD/TotalRevenuePerForm990Amt0968132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Shelter, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0370947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Shelter, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Temporary Shelter Inc. contracted with the City of Tustin, California to provide emergency shelter services for the homeless.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review prior to filing.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, the organization annually reviews a comparison of the compensation of the CEO to other like sized non-profits to determine reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orange County Rescue Mission Inc
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092782
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1174069
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172155
IRS990/TotalAssetsEOYAmt0310100
IRS990/TotalAssetsGrp/BOYAmt0172155
IRS990/TotalAssetsGrp/EOYAmt0310100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169327
IRS990/TotalLiabilitiesEOYAmt0339729
IRS990/TotalLiabilitiesGrp/BOYAmt0169327
IRS990/TotalLiabilitiesGrp/EOYAmt0339729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29629
IRS990/TotalProgramServiceExpensesAmt0989674
IRS990/TotalProgramServiceRevenueAmt0968099
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0One Hope Drive
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092782
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,100
Liabilities
$339,729
Net assets
-$29,629
Revenue
$968,132
Expenses
$1,000,589
Net income
-$32,457
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