INLAND EMPIRE RESIDENTIAL RESOURCES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INLAND EMPIRE RESIDENTIAL RESOURCES INC (EIN 91-1485632)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202423069349301702
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T08:16:38-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921402621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Magnuson McHugh Dougherty CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 Northwest Blvd Suite 400AddressLine1Txt
CityCoeur dAleneCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911485632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INLAND EMPIRE RESIDENTIAL RESOURCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINLABusinessNameControlTxt
Phone5095349999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3123AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL REBERPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle Schini HanelinePreparerPersonNm
PTINP00073653PTIN
Phone2087659500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARRYL REBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3123AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,291,570GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDE HOUSING OPPORTUNITIES TO LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN WASHINGTON, PRIMARILY IN THE SPOKANE, SEATTLE, GRANDVIEW, BREMERTON AND VANCOUVER AREAS OF THE STATE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,200PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,834,903PYProgramServiceRevenueAmt
CY Program Service Revenue$2,001,692CYProgramServiceRevenueAmt
PY Investment Income$1,379PYInvestmentIncomeAmt
CY Investment Income$168,326CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,837,482PYTotalRevenueAmt
CY Total Revenue$2,170,018CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$909,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,020,224CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,028,612PYOtherExpensesAmt
CY Other Expenses$2,144,889CYOtherExpensesAmt
PY Total Expenses$2,937,619PYTotalExpensesAmt
CY Total Expenses$3,165,113CYTotalExpensesAmt
PY Revenues Less Expenses-$1,100,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$995,095CYRevenuesLessExpensesAmt
Total Assets BOY$17,953,687TotalAssetsBOYAmt
Total Assets EOY$17,301,217TotalAssetsEOYAmt
Total Liabilities BOY$28,619,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,975,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$10,665,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$11,673,972NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HOUSING OPPORTUNITIES TO LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN WASHINGTON, PRIMARILY IN THE SPOKANE, SEATTLE, GRANDVIEW, BREMERTON AND VANCOUVER AREAS OF THE STATE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,708,845ExpenseAmt
Revenue$2,001,692RevenueAmt
DescTHE ORGANIZATION IS INVOLVED IN DEVELOPING, PROVIDING AND MANAGING HOUSING PROJECTS FOR LOW-INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS. IERR ALSO PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE AS WELL AS FORMERLY HOMELESS AND CHRONICALLY MENTALLY ILL INDIVIDUALS.IERR DOES NOT PROVIDE CASE MANAGEMENT SERVICES TO THE RESIDENTS HOWEVER, THEY HAVE ESTABLISHED PARTNERSHIPS WITH 26 SUPPORTIVE CARE LIVING SERVICE PROVIDERS STATEWIDE IN ORDER TO FACILITATE CASE MANAGEMENT SERVICES.Desc
Total Program Service Expenses$2,708,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARRYL REBERPersonNm
Phone5095349999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 N CRESTLINE AVENUEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DARRYL REBER
Executive Direc40.000.00Yes (X)$140,093$0$28,354
JUDITH L O'BRIEN
Vice President1.000.00Yes (X)$0$0$0Yes (X)
LAWRENCE T GARVIN
Secretary1.000.00Yes (X)$0$0$0Yes (X)
CLARANN TAYLOR
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
GARY LORENTZEN
Director1.000.00$0$0$0Yes (X)
TOM SHANKS
Director1.000.00$0$0$0Yes (X)
BOB TRAVIS
President1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,093TotalReportableCompFromOrgAmt
Total Other Compensation$28,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS561000$87,089$87,089
RENTAL INCOME531310$1,914,603$1,914,603
FieldValueIRS element (for citing)
Total Program Service Revenue$2,001,692TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,878TotalRevenueColumnAmt
Exclusion$1,878ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$288,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$121,552OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$166,448OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,448TotalRevenueColumnAmt
Exclusion$166,448ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,170,018TotalRevenueColumnAmt
Related Or Exempt Func Income$2,001,692RelatedOrExemptFuncIncomeAmt
Exclusion$168,326ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,093TotalAmt
Management And General$140,093ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$638,407TotalAmt
Program Services$521,595ProgramServicesAmt
Management And General$116,812ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,358TotalAmt
Program Services$112,800ProgramServicesAmt
Management And General$55,558ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,366TotalAmt
Program Services$49,155ProgramServicesAmt
Management And General$24,211ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,651TotalAmt
Program Services$38,626ProgramServicesAmt
Management And General$19,025ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,557TotalAmt
Program Services$218,557ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,725TotalAmt
Program Services$26,360ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$101,501TotalAmt
Program Services$101,501ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,020,785TotalAmt
Program Services$1,020,785ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$154,980TotalAmt
Program Services$154,324ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS$448,398$367,153$81,245
PROPERTY TAXES$39,189$39,189
TELEPHONE$29,592$24,757$4,835
MISCELLANEOUS$23,249$18,459$4,790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,262TotalAmt
Program Services$15,584ProgramServicesAmt
Management And General$7,678ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,165,113TotalAmt
Program Services$2,708,845ProgramServicesAmt
Management And General$456,268ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$518,866BOYAmt
EOY$793,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$532,278BOYAmt
EOY$124,818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,822BOYAmt
EOY$6,323EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$346,549BOYAmt
EOY$250,213EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,198BOYAmt
EOY$5,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,699,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,578,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,540,974BOYAmt
EOY$16,120,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,953,687BOYAmt
EOY$17,301,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,535BOYAmt
EOY$185,127EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$51,152BOYAmt
EOY$57,660EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$28,536,782BOYAmt
EOY$28,732,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,619,469BOYAmt
EOY$28,975,189EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$10,665,782BOYAmt
EOY-$11,673,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$10,665,782BOYAmt
EOY-$11,673,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,953,687BOYAmt
EOY$17,301,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$995,095ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$13,095PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Total$2,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,890,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,430,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,903CurrentTaxYearMinus1YearAmt
Current Tax Year$2,001,692CurrentTaxYearAmt
Total$10,066,235TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,430,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,836,103CurrentTaxYearMinus1YearAmt
Current Tax Year$2,001,692CurrentTaxYearAmt
Total$10,069,035TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,069,035PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,878CurrentTaxYearAmt
Total$11,917TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,878CurrentTaxYearAmt
Total$11,917TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,912,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,894,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,433,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,837,482CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,570CurrentTaxYearAmt
Total$10,080,952TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.15190PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Facts And Circumstances TestPrior Year Facts and Circumstances: INLAND EMPIRE RESIDENTIAL RESOURCES IS INVOLVED IN DEVELOPING, PROVIDING AND MANAGING HOUSING PROJECTS FOR LOW-INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS. IERR ALSO PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE AS WELL AS FORMERLY HOMELESS AND CHRONICALLY MENTALLY ILL INDIVIDUALS.THE PUBLIC SUPPORT PERCENTAGE AS CALCULATED ON FORM 990 SCHEDULE A PART II FALLS BELOW THE 33 1/3% THRESHOLD DUE TO THE WAY THAT IERR IS STRUCTURED AND FUNDED. IERR'S FUNDING IS ALMOST ENTIRELY COMPOSED OF RENTS RECEIVED FOR LOW INCOME HOUSING WHICH IS RECOGNIZED AS PROGRAM SERVICE REVENUE EXCLUDED FROM SCHEDULE A AND FROM HUD LOANS. THERE ARE MINIMIAL GIFTS, GRANTS, AND CONTRIBUTIONS IN ANY GIVEN YEAR.FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,602,115OtherCostOrOtherBasisAmt
Depreciation$16,484,261DepreciationAmt
Book Value$16,117,854BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,940OtherCostOrOtherBasisAmt
Depreciation$93,840DepreciationAmt
Book Value$3,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,120,954TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,220,807TotalRevEtcAuditedFinclStmtAmt
Other Revenue$50,789OtherRevenueAmt
Revenue Not Reported$50,789RevenueNotReportedAmt
Revenue Subtotal$2,170,018RevenueSubtotalAmt
Total Revenue Per Form990$2,170,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,215,902TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,789OtherExpensesIncludedAmt
Expenses Not Reported$50,789ExpensesNotReportedAmt
Expenses Subtotal$3,165,113ExpensesSubtotalAmt
Total Expenses Per Form990$3,165,113TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilitySECURITY 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 FootnoteTHE 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.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990UBTI depreciation $50789
Part XII, Line 2d: Other expenses and losses per audited F/SUBTI Depreciation reported on part VIII $50789

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDARRYL REBERPersonNm
TitleExecutive DirecTitleTxt
Base Compensation Filing Org$140,093BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$28,354NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,447TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE 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 19FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. THE FEDERAL FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM.

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