Civic Intelligence

Inland Empire Residential Resources Inc.

990 • Fiscal year 2011 • EIN 91-1485632

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileN/A
PO Box 312399220
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,744,596

Flat from 2011

Net Assets

Flat

-$2,326,744

Flat from 2011

Liabilities

Flat

$22,071,340

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,881,266

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2011: $19,744,596Liabilities 2011: $22,071,340Net Assets 2011: -$2,326,7442011Assets 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

2011

Assets$19,744,596
Liabilities$22,071,340
Net Assets-$2,326,744
Open 2011 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,881,2662011Revenue 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

2011

Revenue-
Expenses$1,881,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,115,663
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.

Filing and Contact Details

Filer

EIN
91-1485632
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IRS990ScheduleD/ExpensesSubtotal01881266
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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. THERE ARE NO TAX YEARS THAT ARE CURRENTLY UNDER EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue02140911
IRS990ScheduleD/Land/OtherCostOrOtherBasis02140911
IRS990ScheduleD/OtherLiabilities/Amount032749
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal01099132
IRS990ScheduleD/TotalExpenses01881266
IRS990ScheduleD/TotalExpensesPerForm99001881266
IRS990ScheduleD/TotalOfAmounts032749

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,744,596
Liabilities
$22,071,340
Net assets
-$2,326,744
Revenue
-
Expenses
$1,881,266
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$22.1$2.33$1.88
2011Summary only. Only limited summary data is available for this year.$19.7$22.1$2.33$1.10$1.88$0.78