2024-11-14T19:26:19-06:00 2023-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2023-01-01 821090176 INLAND EMPIRE RESOURCE CENTER INLA 9098878700 325 W HOSPITALITY LANE STE 201 SAN BERNARDINO CA 92408 LINDA JACKSON CEO 9098878700 2024-11-13 1 1 GARDENYA DURAN P02100643 9098890871 2023 2024-10-15 13:58:12Z LINDA JACKSON 7668 APLIN ST HIGHLAND CA 92346 1430617 0 X WWW.IERCSB.ORG X 2017 CA 1) MORTGAGE, DOWN PAYMENT, AND CLOSING COST ASSISTANCE QUALIFICATION WORKSHOP SERIES.2) REAL ESTATE REFERRAL NETWORK ALIGNING MORTGAGE ELIGIBLE CLIENTS WITH NETWORK REAL ESTATE PROFESSIONALS.3) LENDER SPONSORED PRE-FORECLOSURE RELOCATION NEGOTATION AND FACILITATION FOLLOWED BY ALIGNING QUALIFIED BUYERS WITH THE PROPERTY FOR PRE-FORECLOSURE SALE.4) PREPARING LENDERS AND REALTORS MORTGAGE INELIGIBLE CUSTOMERS FOR OWNERSHIP. 5 3 7 5 0 0 2523545 1376750 0 53867 0 0 0 0 2523545 1430617 52270 37816 0 0 700824 827642 0 0 0 386806 483824 1139900 1349282 1383645 81335 2587660 2664046 18787 13838 2568873 2650208 X TO IMPROVE THE QUALITY OF LIFE IN AMERICA'S CITIES. WE WILL ACCOMPLISH THIS AS PARTNERS, WORKING TOGETHER WITH OUR FRIENDS AND NEIGHBORS. WE WILL HELP OUR COMMUNITIES BECOME PLACES WHERE FAMILIES CAN LIVE IN SAFETY, PROSPERITY, AND HARMONY; PLACES WHERE THE AMERICAN DREAM OF HOME OWNERSHIP CAN FLOURISH; PLACES WHERE FAIR, DECENT, AND AFFORDABLE HOUSING IS A REALITY FOR ALL PEOPLE. 0 0 1349282 37816 53867 PROVIDE HOUSING COUNSELING TO MINORITIES OF LOW TO MODERATE INCOMES. 1349282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 7 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA JACKSON 9098878700 325 W HOSPITALITY LANE 100 SAN BERNARDINO CA 92408 LINDA JACKSON CEO/ PRESIDENT 60.00 X X 203628 0 5245 KAREN WIGGINS TREASURER/ OUREACH DIRECTOR 60.00 X X 119097 0 4133 KIMBERLY ROHN SECRETARY 1.00 X X 0 0 0 JERRY MUSGROVE BOARD MEMBER 0.50 X 0 0 0 PAUL CHAMBERS BOARD MEMBER 0.50 X 0 0 0 JOSEPH SPENCER DIRECTOR OF OPERATIONS 60.00 X 171164 0 5280 ERNEST DIAZ SENIOR VP 60.00 X 121962 0 3328 615851 0 17986 4 0 1 0 0 1376750 1376750 PROGRAM INCOME 900099 30000 30000 EDUCATIONAL INCOME 900099 23867 23867 53867 1430617 53867 0 0 X 37485 37485 331 331 615851 615851 137395 137395 19545 19545 54851 54851 8057 8057 11527 11527 257583 257583 4843 4843 52821 52821 12750 12750 7875 7875 54105 54105 12552 12552 13272 13272 MEALS & ENTERTAINMENT 32789 32789 GIFT CARDS- AWARDS 7209 7209 MISC 2865 2865 CREDIT REPORTS 1480 1480 4096 4096 1349282 1349282 0 0 2029178 2633873 519750 0 4600 5363 55590 30780 34132 24810 2587660 2664046 5780 0 13007 13838 18787 13838 X 0 0 0 0 2568873 2650208 2568873 2650208 2587660 2664046 81335 0 X 0 0 0 X 193000 315000 1079481 2523545 1376750 5487776 193000 315000 1079481 2523545 1376750 5487776 5487776 5487776 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27887 15490 12397 27703 15290 12413 24810 EMPLOYEE PAYABLE 7227 DUE TO EXECUTIVE DIRECTOR 2825 CREDIT CARD 3786 13838 1 0 0 X 0 0 0 0 0 0 0 0 0 LINDA JACKSON CEO/ PRESIDENT 175000 0 28628 0 0 0 0 0 5245 0 208873 0 0 0 JOSEPH SPENCER DIRECTOR OF OPERATIONS 150000 0 21164 0 0 0 0 0 5280 0 176444 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW ALL INFORMATION PROVIDED TO PREPARE THE TAX RETURN AND REVIEW THE RETURN PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY- THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THIS AREA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL DIRECTED BY THE LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EVENTS AND FUNDRAISING: PROGRAM SERVICE EXPENSES 29,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,594. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 4,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,254. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 17,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,190. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,409. COMPANY EVENTS STAFF: PROGRAM SERVICE EXPENSES 10,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,123. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 186,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,912. FORM 990, PART I PRIOR YEAR COLUMN THE 2022 990 WAS COMPLETED BEFORE THE FINANCIAL STATEMENT WAS FINALIZED. PRIOR YEAR COLUMN HAS BEEN UPDATED TO MATCH THE AUDITED FINANCIAL STATEMENTS AMOUNTS FOR 2022.