2012-07-23T14:24:11-07:00 2011-12-31 Magnuson McHugh & Company PA 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2011-01-01 911485632 INLAND EMPIRE RESIDENTIAL RESOURCES INLA 5095349999 PO BOX 3123 SPOKANE WA 99220 DARRYL REBER 2012-07-23 true Michelle Schini Haneline 2087659500 2011 2016-02-24 21:20:13Z 1115663 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, AND VANCOUVER AREAS OF THE STATE. 9 9 9 -4431 -4431 28100 20025 1015414 1067339 45911 16199 -4431 1089425 1099132 0 0 442988 505506 0 0 1105014 1375760 1548002 1881266 -458577 -782134 20565650 19744596 22110260 22071340 -1544610 -2326744 PROVIDE HOUSING OPPORTUNITIES TO LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN WASHINGTON, PRIMARILY IN THE SPOKANE, SEATTLE, AND VANCOUVER AREAS OF THE STATE. false false 1674818 1099132 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. 1674818 true true false false false false false false false false true false false false true 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 false true 8 0 true 9 true true true false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false false false false false false false false X X INLAND EMPIRE RESIDENTIAL RES 5095349999 208 N CRESTLINE AVENUE SPOKANE WA 99202 BOB TRAVIS 1.00 X X 0 0 0 TOM SHANKS 1.00 X 0 0 0 WILLA M JOHNS 1.00 X 0 0 0 GARY LORENTZEN 1.00 X X 0 0 0 CLARANN TAYLOR 1.00 X 0 0 0 DARRYL REBER 40.00 X 119200 0 0 ALVIN CUTLER 1.00 X 0 0 0 LAWRENCE T GARVIN 1.00 X X 0 0 0 TERESA CARTER 1.00 X X 0 0 0 JUDITH L O'BRIEN 1.00 X 0 0 0 119200 1 false false false WALKER CONSTRUCTION PO BOX 3901 SPOKANE WA 99220 GENERAL CONTRACTOR 2800000 SNAPPY PLUMBING PO BOX 18658 SPOKANE WA 99208 PLUMBING 100000 1 20000 25 20025 RENTAL INCOME 531310 1065694 1065694 MISCELLANEOUS 561000 1645 1645 1067339 16199 16199 0 0 12100 16531 -4431 -4431 -4431 0 0 0 0 0 1099132 1067339 -4431 16199 0 0 0 0 119200 59600 59600 0 252724 189589 63135 0 95107 63721 31386 38475 25778 12697 0 0 24348 16317 8031 0 0 0 0 0 0 0 0 138855 138855 27567 16723 10844 0 0 110216 110216 0 712610 712610 79664 78146 1518 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 21951 16373 5578 1881266 1674818 206448 0 43008 74006 1034764 994877 0 637179 6168 0 0 1022835 1006114 0 8724 5399 22810258 5152226 17459858 17658032 0 0 0 0 359282 0 20565650 19744596 284442 46082 21802574 21992509 23244 32749 22110260 22071340 X -1559610 -2341744 15000 15000 -1544610 -2326744 20565650 19744596 -782134 X false true true X true true X 45143 57220 45615 28100 20025 196103 0 0 45143 57220 45615 28100 20025 196103 0 196103 47399 52663 80185 17856 16199 214302 0 9827 23366 1645 34838 445243 4898391 0.44040 0.41760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2140911 2140911 20574313 5068731 15505582 95034 83495 11539 17658032 SECURITY DEPOSIT 32749 32749 1099132 1881266 -782134 -782134 1099132 1099132 1099132 1881266 1881266 1881266 Part X 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. THERE ARE NO TAX YEARS THAT ARE CURRENTLY UNDER EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES. 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.