INLAND EMPIRE RESIDENTIAL RESOURCES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INLAND EMPIRE RESIDENTIAL RESOURCES INC (EIN 91-1485632)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-23
IRS object ID: 201212059349300746
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-23T14:24:11-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Magnuson McHugh & Company PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Northwest Blvd Suite 400	AddressLine1
City	Coeur dAlene	City
State	ID	State
ZIP Code	83814	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911485632	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INLAND EMPIRE RESIDENTIAL RESOURCES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INLA	NameControl
Phone	5095349999	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3123	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARRYL REBER	Name
Title	Executive Direc	Title
Date Signed	2012-07-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michelle Schini Haneline	Name
Phone	2087659500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1115663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOUSING OPPORTUNITIES TO LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN WASHINGTON, PRIMARILY IN THE SPOKANE, SEATTLE, AND VANCOUVER AREAS OF THE STATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	-4431	TotalGrossUBI
Net Unrelated Business Txbl Income	-4431	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	28100	ContributionsGrantsPriorYear
Contributions Grants Current Year	20025	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1015414	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1067339	ProgramServiceRevenueCY
Investment Income Prior Year	45911	InvestmentIncomePriorYear
Investment Income Current Year	16199	InvestmentIncomeCurrentYear
Other Revenue Current Year	-4431	OtherRevenueCurrentYear
Total Revenue Prior Year	1089425	TotalRevenuePriorYear
Total Revenue Current Year	1099132	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	442988	SalariesEtcPriorYear
Salaries Etc Current Year	505506	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1105014	OtherExpensePriorYear
Other Expenses Current Year	1375760	OtherExpensesCurrentYear
Total Expenses Prior Year	1548002	TotalExpensesPriorYear
Total Expenses Current Year	1881266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-458577	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-782134	RevenuesLessExpensesCY
Total Assets BOY	20565650	TotalAssetsBOY
Total Assets EOY	19744596	TotalAssetsEOY
Total Liabilities BOY	22110260	TotalLiabilitiesBOY
Total Liabilities EOY	22071340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1544610	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2326744	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HOUSING OPPORTUNITIES TO LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN WASHINGTON, PRIMARILY IN THE SPOKANE, SEATTLE, AND VANCOUVER AREAS OF THE STATE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1674818	Expense
Revenue	1099132	Revenue
Description	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 23 SUPPORTED LIVING SERVICE PROVIDERS STATEWIDE TO PROVIDE THE CASE MANAGEMENT SERVICES.	Description
Total Program Service Expense	1674818	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	INLAND EMPIRE RESIDENTIAL RES	NamePerson
Telephone Number	5095349999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	208 N CRESTLINE AVENUE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BOB TRAVIS
President	1.00	X	X	0	0	0
TOM SHANKS
Director	1.00	X		0	0	0
WILLA M JOHNS
Director	1.00	X		0	0	0
GARY LORENTZEN
Vice President	1.00	X	X	0	0	0
CLARANN TAYLOR
Director	1.00	X		0	0	0
DARRYL REBER
Executive Direc	40.00	X		119200	0	0
ALVIN CUTLER
Director	1.00	X		0	0	0
LAWRENCE T GARVIN
Secretary	1.00	X	X	0	0	0
TERESA CARTER
Treasurer	1.00	X	X	0	0	0
JUDITH L O'BRIEN
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119200	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WALKER CONSTRUCTION
PO BOX 3901	SPOKANE	WA	99220	GENERAL CONTRACTOR	2800000
SNAPPY PLUMBING
PO BOX 18658	SPOKANE	WA	99208	PLUMBING	100000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	20000	GovernmentGrants
All Other Contributions	25	AllOtherContributions
Total Contributions	20025	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531310	1065694	1065694
MISCELLANEOUS	561000	1645	1645

Field	Value	IRS element (for citing)
Total Program Service Revenue	1067339	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16199	TotalRevenueColumn
Exclusion	$16,199	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12100	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	16531	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-4431	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4431	TotalRevenueColumn
Unrelated Business Revenue	-4431	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1099132	TotalRevenueColumn
Related Or Exempt Function Income	1067339	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-4431	UnrelatedBusinessRevenue
Exclusion	$16,199	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119200	Total
Program Services	59600	ProgramServices
Management And General	59600	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	252724	Total
Program Services	189589	ProgramServices
Management And General	63135	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95107	Total
Program Services	63721	ProgramServices
Management And General	31386	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38475	Total
Program Services	25778	ProgramServices
Management And General	12697	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24348	Total
Program Services	16317	ProgramServices
Management And General	8031	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	138855	Total
Program Services	138855	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	27567	Total
Program Services	16723	ProgramServices
Management And General	10844	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	110216	Total
Program Services	110216	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	712610	Total
Program Services	712610	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79664	Total
Program Services	78146	ProgramServices
Management And General	1518	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	14941	11247	3694
REPAIRS	162853	162432	421
PROPERTY TAXES	53833	53833
OFFICE SUPPLIES AND PRINTING	6922	4638	2284
COMMISSIONS AND FEES	22000	14740	7260

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21951	Total
Program Services	16373	ProgramServices
Management And General	5578	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1881266	Total
Program Services	1674818	ProgramServices
Management And General	206448	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43008	BOY
EOY	74006	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1034764	BOY
EOY	994877	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	637179	BOY
EOY	6168	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1022835	BOY
EOY	1006114	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8724	BOY
EOY	5399	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22810258	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5152226	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17459858	BOY
EOY	17658032	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	359282	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20565650	BOY
EOY	19744596	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	284442	BOY
EOY	46082	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21802574	BOY
EOY	21992509	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23244	BOY
EOY	32749	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22110260	BOY
EOY	22071340	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1559610	BOY
EOY	-2341744	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1544610	BOY
EOY	-2326744	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20565650	BOY
EOY	19744596	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-782134	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28100	CurrentTaxYearMinus1Year
Current Tax Year	20025	CurrentTaxYear
Total	196103	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28100	CurrentTaxYearMinus1Year
Current Tax Year	20025	CurrentTaxYear
Total	196103	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	196103	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17856	CurrentTaxYearMinus1Year
Current Tax Year	16199	CurrentTaxYear
Total	214302	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9827	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	23366	CurrentTaxYearMinus1Year
Current Tax Year	1645	CurrentTaxYear
Total	34838	Total

Field	Value	IRS element (for citing)
Total Support	445243	TotalSupport
Gross Receipts From Admissions Etc	4898391	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.44040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.41760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2140911	OtherCostOrOtherBasis
Book Value	2140911	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20574313	OtherCostOrOtherBasis
Depreciation	5068731	Depreciation
Book Value	15505582	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95034	OtherCostOrOtherBasis
Depreciation	83495	Depreciation
Book Value	11539	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17658032	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$32,749	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	32749	TotalOfAmounts
Total Revenue	1099132	TotalRevenue
Total Expenses	1881266	TotalExpenses
Excess Or Deficit For Year	-782134	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-782134	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1099132	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1099132	RevenueSubtotal
Total Revenue Per Form990	1099132	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1881266	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1881266	ExpensesSubtotal
Total Expenses Per Form990	1881266	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	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. THERE ARE NO TAX YEARS THAT ARE CURRENTLY UNDER EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: 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. AS IERR LOOKS FORWARD INTO 2012, THE BOARD OF DIRECTORS AND STAFF WILL FORMALIZE THE SUGGESTED POLICIES OF SECTION B IN WRITING.