Civic Intelligence

Inland Empire Residential Resources

EIN 91-1485632 • 501(c)3 • Spokane, WA

Profile

Provide housing opportunities to low income and developmentally disabled individuals in washington, primarily in the spokane, seattle, grandview, bremerton and vancouver areas of the state.

PO Box 3123Spokane, WA 99220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$176,198

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,394,642

Down $906,575 (-5.2%) from 2023

Liabilities

Down

$28,033,318

Down $941,871 (-3.3%) from 2023

Net Assets

Up

-$11,638,676

Up $35,296 (+0.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$3,114,019

Up $944,001 (+44%) from 2023

Expenses

Down

$3,145,841

Down $19,272 (-0.6%) from 2023

Net Income

Up

-$31,822

Up $963,273 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2011: $19,744,596Liabilities 2011: $22,071,340Net Assets 2011: -$2,326,7442011Assets 2012: $24,062,542Liabilities 2012: $25,835,828Net Assets 2012: -$1,773,2862012Assets 2013: $26,709,844Liabilities 2013: $29,482,449Net Assets 2013: -$2,772,6052013Assets 2014: $25,622,874Liabilities 2014: $29,355,321Net Assets 2014: -$3,732,4472014Assets 2015: $24,535,967Liabilities 2015: $29,239,418Net Assets 2015: -$4,703,4512015Assets 2016: $23,587,362Liabilities 2016: $29,188,260Net Assets 2016: -$5,600,8982016Assets 2017: $22,579,255Liabilities 2017: $29,119,513Net Assets 2017: -$6,540,2582017Assets 2018: $21,614,004Liabilities 2018: $29,017,349Net Assets 2018: -$7,403,3452018Assets 2019: $20,538,102Liabilities 2019: $28,777,615Net Assets 2019: -$8,239,5132019Assets 2020: $19,284,116Liabilities 2020: $28,426,886Net Assets 2020: -$9,142,7702020Assets 2021: $18,710,159Liabilities 2021: $28,160,696Net Assets 2021: -$9,450,5372021Assets 2022: $17,953,687Liabilities 2022: $28,619,469Net Assets 2022: -$10,665,7822022Assets 2023: $17,301,217Liabilities 2023: $28,975,189Net Assets 2023: -$11,673,9722023Assets 2024: $16,394,642Liabilities 2024: $28,033,318Net Assets 2024: -$11,638,6762024

Highlighted filing

2024

Assets$16,394,642
Liabilities$28,033,318
Net Assets-$11,638,676
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,099,132Expenses 2011: $1,881,266Net Income 2011: -$782,1342011Revenue 2012: $1,343,845Expenses 2012: $1,857,725Net Income 2012: -$513,8802012Revenue 2013: $1,286,652Expenses 2013: $2,285,971Net Income 2013: -$999,3192013Revenue 2014: $1,572,499Expenses 2014: $2,503,104Net Income 2014: -$930,6052014Revenue 2015: $1,519,693Expenses 2015: $2,517,464Net Income 2015: -$997,7712015Revenue 2016: $1,601,887Expenses 2016: $2,499,334Net Income 2016: -$897,4472016Revenue 2017: $1,666,026Expenses 2017: $2,605,386Net Income 2017: -$939,3602017Revenue 2018: $1,813,226Expenses 2018: $2,676,313Net Income 2018: -$863,0872018Revenue 2019: $1,912,522Expenses 2019: $2,748,690Net Income 2019: -$836,1682019Revenue 2020: $1,894,326Expenses 2020: $2,723,256Net Income 2020: -$828,9302020Revenue 2021: $2,433,052Expenses 2021: $2,759,488Net Income 2021: -$326,4362021Revenue 2022: $1,837,482Expenses 2022: $2,937,619Net Income 2022: -$1,100,1372022Revenue 2023: $2,170,018Expenses 2023: $3,165,113Net Income 2023: -$995,0952023Revenue 2024: $3,114,019Expenses 2024: $3,145,841Net Income 2024: -$31,8222024

Highlighted filing

2024

Revenue$3,114,019
Expenses$3,145,841
Net Income-$31,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,394,642
Liabilities
$28,033,318
Net assets
-$11,638,676
Revenue
$3,114,019
Expenses
$3,145,841
Net income
-$31,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$28.0$11.6$3.11$3.15$0.03
2023Summary only. Only limited summary data is available for this year.$17.3$29.0$11.7$2.17$3.17$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$28.6$10.7$1.84$2.94$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$28.2$9.45$2.43$2.76$0.33
2020Summary only. Only limited summary data is available for this year.$19.3$28.4$9.14$1.89$2.72$0.83
2019Summary only. Only limited summary data is available for this year.$20.5$28.8$8.24$1.91$2.75$0.84
2018Summary only. Only limited summary data is available for this year.$21.6$29.0$7.40$1.81$2.68$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$29.1$6.54$1.67$2.61$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$29.2$5.60$1.60$2.50$0.90
2015Summary only. Only limited summary data is available for this year.$24.5$29.2$4.70$1.52$2.52$1.00
2014Summary only. Only limited summary data is available for this year.$25.6$29.4$3.73$1.57$2.50$0.93
2013Summary only. Only limited summary data is available for this year.$26.7$29.5$2.77$1.29$2.29$1.00
2012Summary only. Only limited summary data is available for this year.$24.1$25.8$1.77$1.34$1.86$0.51
2011Summary only. Only limited summary data is available for this year.$19.7$22.1$2.33$1.10$1.88$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,352,058
Mission and Program Overview

Mission

Provide housing opportunities to low income and developmentally disabled individuals in washington, primarily in the spokane, seattle, grandview, bremerton and vancouver areas of the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,120,954$15,398,234▼ $722,720
Cash and Non-Interest-Bearing Accounts$793,485$703,373▼ $90,112
Other Notes and Loans Receivable, Net$250,213$238,139▼ $12,074
Savings and Temporary Cash Investments$124,818$42,572▼ $82,246
Accounts Receivable$6,323$6,686▲ $363
Prepaid Expenses and Deferred Charges$5,424$5,638▲ $214
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,301,217$16,394,642▼ $906,575
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,732,402$27,826,504▼ $905,898
Accounts Payable and Accrued Expenses$185,127$148,334▼ $36,793
Escrow Account Liability$57,660$58,480▲ $820
Total Liabilities$28,975,189$28,033,318▼ $941,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,673,972$-11,638,676▲ $35,296
Total Net Assets Fund Balance$-11,673,972$-11,638,676▲ $35,296
Total Liabilities and Net Assets / Fund Balance$17,301,217$16,394,642▼ $906,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,395,134$17,414,508$32,809,642
Equipment$3,100$93,840$96,940
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl ReberExecutive DirecFT$145,197$31,001$176,198

Board Members and Trustees

NameTitle
Bob TravisPresident
JUDITH L O'BRIENVice President
Gary LorentzenDirector
Tom ShanksDirector
Lawrence T GarvinSecretary
Clarann TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$1,998,504
Investment Income
$628,415
Other Revenue
$486,700
All Other Contributions
$400
Change in Net Assets
$-31,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,019
Total Revenue per Audited Statements
$3,114,019
Total Revenue per Form 990
$3,114,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,092,645
Salaries, Compensation, and Employee Benefits$1,053,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,023,475--$1,023,475
Other Salaries and Wages$532,022$85,843-$617,865
Occupancy$229,117--$229,117
Other Employee Benefits$123,706$60,930-$184,636
Current Officers, Directors, Trustees, and Key Employees-$176,198-$176,198
Insurance$144,858$2,889-$147,747
Interest$107,482--$107,482
Payroll Taxes$49,912$24,585-$74,497
Fees for Services Accounting$29,044$16,109-$45,153
Travel$31,771$1,538-$33,309
All Other Expenses$13,082$4,058-$17,140
Other Expenses$6,059$2,984-$9,043
Fees for Services Legal$3,665--$3,665
Total Functional Expenses$2,699,031$446,810$0$3,145,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,145,841
Total Expenses per Audited Statements$3,145,841
Total Expenses per Form 990$3,145,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“The executive director reviews the return before the 990 is submitted. The board of directors and the key employees of inland empire residential resources are aware of the nationally heightened awareness for increased governance policies with all organizations. The economic downturn has forced many companies to make difficult decisions regarding operations and staffing levels. Ierr has a working document in process to formalize the suggested polices in section b.”

Form 990, Part VI, Section C, Line 19

“Financial statements and the federal form 990 are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Inland Empire Residential Resources
EIN
91-1485632
Phone
5095349999
Address
PO BOX 3123, SPOKANE, WA 99220

Signing Officer

Name
Darryl Reber
Title
Executive Direc
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Reber
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Security deposits are collected from residents upon admission to their property. The funds are maintained in an fdic bank account. Amounts are returned, net of any damages incurred, to the resident when they leave the property.”

Part X : FIN48 Footnote

“The organization qualifies as a tax exempt organization under section 501(c)3 of the internal revenue code and, therefore, has no provision for federal income taxes. In accordance with generally accepted accounting principles, the organization is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If the organization was to have a potential liability for such taxes, it would also accrue interest and penalties as a liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The organization expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. The organization believes that it is no longer subject to income tax examinations for three years prior to the current year.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/MissionDesc0PROVIDE HOUSING OPPORTUNITIES TO LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN WASHINGTON, PRIMARILY IN THE SPOKANE, SEATTLE, GRANDVIEW, BREMERTON AND VANCOUVER AREAS OF THE STATE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS ARE COLLECTED FROM RESIDENTS UPON ADMISSION TO THEIR PROPERTY. THE FUNDS ARE MAINTAINED IN AN FDIC BANK ACCOUNT. AMOUNTS ARE RETURNED, NET OF ANY DAMAGES INCURRED, TO THE RESIDENT WHEN THEY LEAVE THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION IS REQUIRED TO DISCLOSE CERTAIN INFORMATION REGARDING POTENTIAL LIABILITIES REGARDING ITS TAX POSITIONS IT CURRENTLY TAKES OR HAS TAKEN IN PRIOR YEARS. CURRENTLY, THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECOGNIZED DURING THE CURRENT YEAR OR DUE TO A TAX POSITION TAKEN IN A PRIOR YEAR. IF THE ORGANIZATION WAS TO HAVE A POTENTIAL LIABILITY FOR SUCH TAXES, IT WOULD ALSO ACCRUE INTEREST AND PENALTIES AS A LIABILITY FOR SUCH TAXES, IT WOULD ALSO ACCRUE INTEREST AND PENALTIES AS A LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION EXPECTS NO UNRECOGNIZED TAX BENEFITS THAT WILL BE INCURRED WITHIN THE NEXT YEAR OF THE DATE OF THESE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THREE YEARS PRIOR TO THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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