Nonprofit · EIN 33-0937879
TEMPORARY SHELTER INC
Tax-exempt · TUSTIN, CA 92782
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,190,588 | $1,170,963 | $19,625 | $702,236 | $803,080 | -$100,844 |
| September 30, 2024 | 990 | $1,086,326 | $1,124,413 | -$38,087 | $496,729 | $617,198 | -$120,469 |
| September 30, 2023 | 990 | $1,027,539 | $1,080,508 | -$52,969 | $339,931 | $422,313 | -$82,382 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,190,588
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $448,903
- Other salaries and wages
- $438,150
- Salaries, compensation and benefits (total)
- $531,157
- Professional fundraising fees
- $0
- Legal fees
- $1,468
- Accounting fees
- $11,352
- Occupancy
- $102,637
- Program services (functional)
- $1,151,538
- Management and general (functional)
- $19,425
Balance sheet and other
- Total assets, start of year
- $496,729
- Total assets, end of year
- $702,236
- Total liabilities, end of year
- $803,080
- Net assets, end of year
- -$100,844
- Net assets without donor restrictions
- -$100,844
- Gross receipts
- $1,190,588
- Employees
- 21
- Volunteers
- 14
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Crain | President Officer, Key employee | 10 | $0 |
| Mr Bart Hansen | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mr Mark Conzelman | Chairman Trustee or director, Officer | 1 | $0 |
| Mr Joe Oltmans | Director Trustee or director | 1 | $0 |
| Dr Bill Guard | Director Trustee or director | 1 | $0 |
| Mr Craig Furniss | Director Trustee or director | 1 | $0 |
| Christopher Ferebee | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Steve Callahan | Director Trustee or director | 1 | $0 |
| Mrs Jackie Nowlin | Director Trustee or director | 1 | $0 |
| Mr John Patterson | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Crain | President Officer, Key employee | 10 | $0 |
| Mr Bart Hansen | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mr Mark Conzelman | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mr Joe Oltmans | Director Trustee or director | 1 | $0 |
| Dr Bill Guard | Director Trustee or director | 1 | $0 |
| Dr Ralph Duff | Former Director Trustee or director | 1 | $0 |
| Christopher Ferebee | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Steve Callahan | Director Trustee or director | 1 | $0 |
| Mrs Jackie Nowlin | Director Trustee or director | 1 | $0 |
| Mr James Palmer | Former President Trustee or director, Officer, Former | – | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Jim Palmer | President Trustee or director, Officer, Former | 10 | $0 |
| Mr Bart Hansen | Chairman Trustee or director, Officer | 1 | $0 |
| Mr Mark Conzelman | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mr Joe Oltmans | Director Trustee or director | 1 | $0 |
| Dr Bill Guard | Director Trustee or director | 1 | $0 |
| Dr Ralph Duff | Director Trustee or director | 1 | $0 |
| Christopher Ferebee | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Steve Callahan | Director Trustee or director | 1 | $0 |
| Mrs Jackie Nowlin | Director Trustee or director | 1 | $0 |
| Bryan Crain | Interim President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2345 BARRANCA PKWY, TUSTIN, CA 92782-5016
- Mailing address (990-N for 2017)
- ONE HOPE DRIVE, TUSTIN CA 92782
- Principal officer (990 for 2024)
- Bryan Crain, One Hope Drive, Tustin, CA 92782
- Principal officer (990-N for 2017)
- Jim Palmer, ONE HOPE DRIVE, TUSTIN CA 92782
- Signed the 990
- Bryan Crain, President
- Phone
- (714) 247-4300
Mission
The mission of Temporary Shelter, Inc. is to operate an emergency homeless shelter within the City of Tustin, California.
Program accomplishments
- Food and Shelter - Temporary Shelter Inc provides short-term shelter and basic necessities including food and clothing for homeless men, women and children who have a connection to. the City of Tustin.Expenses $147,040 · revenue $154,896
- Staff to properly manage a 24 hour/ 7 day per week shelter and provide guidence, encouragement and oversight to a population with addiction and behavioral health issues.Expenses $843,359 · revenue $864,367
- Maintenance and safety - to provide a clean and safe environment with access for job search, travel to medical, mental and dental appointments and storesExpenses $161,139 · revenue $171,326
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 33-0937879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L30)
- Assets (IRS master file)
- $702,236
- Income (IRS master file)
- $1,190,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,027,539 | $1,080,508 | $339,931 | IRS |
| 990 | September 2022 | $968,132 | $1,000,589 | $310,100 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Jim Palmer | September 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TEMPORARY SHELTER INC
- What is the EIN of TEMPORARY SHELTER INC?
- The employer identification number (EIN) of TEMPORARY SHELTER INC is 33-0937879.
- Is TEMPORARY SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TEMPORARY SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEMPORARY SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEMPORARY SHELTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEMPORARY SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TEMPORARY SHELTER INC?
- The 990 for the year ended September 30, 2025 names Bryan Crain.
- Who are the officers and directors of TEMPORARY SHELTER INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TEMPORARY SHELTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,190,588, expenses of $1,170,963 and total assets of $702,236 at year end.
Other nonprofits in TUSTIN
- ORANGE COUNTY RESCUE MISSION INC EIN 95-2479552 · last filed 990 for 2025
- RIVERSIDE CHARITABLE CORPORATION EIN 95-4158713 · last filed 990 for 2024
- SHELTER PROVIDERS OF SOUTHERN CALIFORNIA INC EIN 33-0568079 · last filed 990 for 2024
- VETERANS LEGAL INSTITUTE EIN 47-1608069 · last filed 990 for 2024
- CASA MARIA DEL RIO EIN 33-0608405 · last filed 990 for 2025
- TAMAR CENTER EIN 88-2662501 · last filed 990-EZ for 2024
- HOUSING FOR HOPE INC EIN 92-3039980 · last filed 990-PF for 2025
- GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER EIN 81-3404708 · last filed 990 for 2025