Civic Intelligence

Temporary Shelter Inc.

990 • Fiscal year 2024 • EIN 33-0937879

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 25, 2025

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

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$496,729

Up $156,798 (+46%) from 2023

Net Assets

Down

-$120,469

Down $38,087 (-46%) from 2023

Liabilities

Up

$617,198

Up $194,885 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$1,086,326

Up $58,787 (+5.7%) from 2023

Expenses

Up

$1,124,413

Up $43,905 (+4.1%) from 2023

Net Income

Up

-$38,087

Up $14,882 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$496,729
Liabilities$617,198
Net Assets-$120,469
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,086,326
Expenses$1,124,413
Net Income-$38,087
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,086,326
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$174,577$313,708▲ $139,131
Accounts Receivable$165,354$183,021▲ $17,667
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$339,931$496,729▲ $156,798
Liabilities
Accounts Payable and Accrued Expenses$422,313$617,198▲ $194,885
Total Liabilities$422,313$617,198▲ $194,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-82,382$-120,469▼ $38,087
Total Net Assets Fund Balance$-82,382$-120,469▼ $38,087
Total Liabilities and Net Assets / Fund Balance$339,931$496,729▲ $156,798
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mr James PalmerFormer President
Bryan CrainPresident
Mr Bart HansenVice Chairman
Mr Mark ConzelmanVice Chairman
Dr Bill GuardDirector
Dr Steve CallahanDirector
Mr Joe OltmansDirector
Mrs Jackie NowlinDirector
Dr Ralph DuffFormer Director
Mr James Palmer-
Christopher FerebeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830
Program Service Revenue
$1,085,496
Investment Income
$0
Other Revenue
$0
All Other Contributions
$830
Change in Net Assets
$-38,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,326
Revenue Not Reported on Form 990
$96,325
Total Revenue per Audited Statements
$1,182,651
Total Revenue per Form 990
$1,086,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,288
Grants and Similar Amounts Paid$446,395
Other Expenses$199,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$446,395--$446,395
Other Salaries and Wages$394,248$0$0$394,248
Occupancy$103,624$282$0$103,906
Other Employee Benefits$54,631$0$0$54,631
Office Expenses$35,979$0$0$35,979
Other Expenses$35,835$0$0$35,835
Payroll Taxes$29,409$0$0$29,409
Fees for Services Accounting$0$14,622$0$14,622
Fees for Services Management$0$5,870$0$5,870
Fees for Services Legal$0$3,460$0$3,460
Information Technology$58$0$0$58
Total Functional Expenses$1,100,179$24,234$0$1,124,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,738
Expenses per Audited Statements$1,124,413
Total Expenses per Form 990$1,124,413
Expenses Not Reported on Form 990$96,325
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
President
Phone
7142474300
Signed
2025-02-25

Organization Details

Principal Officer
Bryan Crain
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
136
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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04912235
IRS990ScheduleA/TotalSupportAmt04912235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096325
IRS990ScheduleD/DonatedServicesUseFcltsAmt096325
IRS990ScheduleD/ExpensesNotReportedAmt096325
IRS990ScheduleD/ExpensesSubtotalAmt01124413
IRS990ScheduleD/RevenueNotReportedAmt096325
IRS990ScheduleD/RevenueSubtotalAmt01086326
IRS990ScheduleD/TotalExpensesPerForm990Amt01124413
IRS990ScheduleD/TotalRevenuePerForm990Amt01086326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Shelter, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0446395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Shelter, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mr James Palmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/GiftGrntCapContriFromOthOrgInd0true
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0198365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339931
IRS990/TotalAssetsEOYAmt0496729
IRS990/TotalAssetsGrp/BOYAmt0339931
IRS990/TotalAssetsGrp/EOYAmt0496729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,729
Liabilities
$617,198
Net assets
-$120,469
Revenue
$1,086,326
Expenses
$1,124,413
Net income
-$38,087
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