2024-11-01T08:16:38-07:00 2023-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2023-01-01 911485632 INLAND EMPIRE RESIDENTIAL RESOURCES INLA 5095349999 PO BOX 3123 SPOKANE WA 99220 DARRYL REBER Executive Direc 2024-11-01 true true Michelle Schini Haneline P00073653 2087659500 2023 2024-10-15 13:58:12Z DARRYL REBER PO BOX 3123 SPOKANE WA 99220 2291570 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. 6 6 12 6 0 1200 0 1834903 2001692 1379 168326 0 1837482 2170018 0 0 909007 1020224 0 0 2028612 2144889 2937619 3165113 -1100137 -995095 17953687 17301217 28619469 28975189 -10665782 -11673972 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 2708845 2001692 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 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. 2708845 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 true false false false false false false false false false false false false false false false false false true 4 0 true 12 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X X DARRYL REBER 5095349999 208 N CRESTLINE AVENUE SPOKANE WA 99202 DARRYL REBER Executive Direc 40.00 0.00 X 140093 0 28354 JUDITH L O'BRIEN Vice President 1.00 0.00 X X 0 0 0 LAWRENCE T GARVIN Secretary 1.00 0.00 X X 0 0 0 CLARANN TAYLOR Treasurer 1.00 0.00 X X 0 0 0 GARY LORENTZEN 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 140093 28354 1 false true false 0 0 MISCELLANEOUS 561000 87089 87089 RENTAL INCOME 531310 1914603 1914603 2001692 1878 1878 0 0 0 288000 121552 166448 166448 166448 0 0 0 0 2170018 2001692 168326 0 0 0 0 140093 140093 0 638407 521595 116812 0 168358 112800 55558 73366 49155 24211 0 0 57651 38626 19025 0 0 0 0 0 0 0 0 218557 218557 27725 26360 1365 0 0 101501 101501 0 1020785 1020785 154980 154324 656 REPAIRS 448398 367153 81245 PROPERTY TAXES 39189 39189 TELEPHONE 29592 24757 4835 MISCELLANEOUS 23249 18459 4790 23262 15584 7678 3165113 2708845 456268 0 518866 793485 532278 124818 0 9822 6323 0 0 346549 250213 0 5198 5424 32699055 16578101 16540974 16120954 0 0 0 0 0 17953687 17301217 31535 185127 51152 57660 28536782 28732402 28619469 28975189 X -10665782 -11673972 -10665782 -11673972 17953687 17301217 -995095 -13095 X false true X true true true X 100 1500 1200 2800 0 1908840 1890334 2430466 1834903 2001692 10066235 0 0 1908940 1891834 2430466 1836103 2001692 10069035 0 0 10069035 3582 2492 2586 1379 1878 11917 0 3582 2492 2586 1379 1878 11917 0 0 1912522 1894326 2433052 1837482 2003570 10080952 0.99880 0.15190 0.00120 X Prior 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. true true X 32602115 16484261 16117854 96940 93840 3100 16120954 X 2220807 50789 50789 2170018 2170018 3215902 50789 50789 3165113 3165113 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UBTI depreciation $50789 Part XII, Line 2d: Other expenses and losses per audited F/S UBTI Depreciation reported on part VIII $50789 false false false false false false false false false DARRYL REBER Executive Direc 140093 28354 168447 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. THE FEDERAL FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM.