2019-11-11T08:10:09-08:00 2018-12-31 820331228 Magnuson McHugh & Company PA 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2018-01-01 911485632 INLAND EMPIRE RESIDENTIAL RESOURCES INLA 5095349999 PO BOX 3123 SPOKANE WA 99220 DARRYL REBER Executive Direc 2019-11-11 true Michelle Schini Haneline P00073653 2087659500 2018 2020-03-31 21:24:44Z PO BOX 3123 SPOKANE WA 99220 1813226 false false X N/A X 1995 WA 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. 8 8 10 0 0 1654029 1807634 11997 5592 0 1666026 1813226 0 0 704427 741704 0 0 1900959 1934609 2605386 2676313 -939360 -863087 22579255 21614004 29119513 29017349 -6540258 -7403345 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. false false 2384055 1813226 THE 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 FORMALLY HOMELESS AND CHRONICALLY MENTALLY ILL INDIVIDUALS.SINCE IERR DOES NOT PROVIDE CASE MANAGEMENT SERVICES TO THE RESIDENTS, IERR HAS COLLABORATED PARTNERSHIPS WITH 26 SUPPORTED LIVING SERVICE PROVIDERS STATEWIDE TO PROVIDE THE CASE MANAGEMENT SERVICES. 2384055 true false false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 10 true false false false false false false false false 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false false false X X INLAND EMPIRE RESIDENTIAL RES 5095349999 208 N CRESTLINE AVENUE SPOKANE WA 99202 JUDITH L O'BRIEN Director 1.00 0.00 X 0 0 0 TERESA CARTER Treasurer 1.00 0.00 X X 0 0 0 LAWRENCE T GARVIN Secretary 1.00 0.00 X X 0 0 0 CLARANN TAYLOR Director 1.00 0.00 X 0 0 0 GARY LORENTZEN Vice President 1.00 0.00 X X 0 0 0 WILLA M JOHNS Director 1.00 0.00 X 0 0 0 TOM SHANKS Director 1.00 0.00 X 0 0 0 BOB TRAVIS President 1.00 0.00 X X 0 0 0 DARRYL REBER Executive Direc 40.00 0.00 X 118073 0 11432 118073 11432 1 false false false 0 0 MISCELLANEOUS 561000 163752 163752 RENTAL INCOME 531310 1643882 1643882 1807634 5592 5592 0 0 0 0 0 0 0 0 1813226 1807634 5592 0 0 0 0 129505 86768 42737 0 430666 288546 142120 0 121388 81330 40058 60145 40298 19847 0 226 151 75 25705 17222 8483 0 0 0 0 0 0 0 0 196916 196916 22117 18580 3537 0 0 145386 145386 0 1024151 1024151 118207 116421 1786 REPAIRS 285431 261262 24169 PROPERTY TAXES 35716 35716 CLOSING COST 26853 26853 TELEPHONE 20648 17197 3451 33253 27258 5995 2676313 2384055 292258 0 370751 419822 18055 16617 0 3 0 0 875510 814118 0 9349 4369 31948716 11902623 21252681 20046093 0 0 0 0 52909 312982 22579255 21614004 76442 40008 41870 43751 29001201 28933590 29119513 29017349 X -6540258 -7403345 -6540258 -7403345 22579255 21614004 -863087 X false true X true true true X 151050 1250 19000 171300 0 0 151050 1250 19000 171300 0 171300 13707 12117 12154 11997 5592 55567 0 0 226867 8016613 0.75510 0.72920 X true true X 3089779 3089779 28761997 11805882 16956115 96940 96741 199 20046093 X 1813226 1813226 1813226 2676313 2676313 2676313 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. Form 990, Part VI, Line 11b: Form 990 Review Process 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. IT IS ANTICIPATED THAT THE BOARD OF DIRECTORS WILL FORMALIZE THE DOCUMENT & POLICIES BY 2017. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL 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.