Form 990 for tax year 2024
Filed by INLAND FAIR HOUSING AND MEDIATION BOARD.
Totals
- Total revenue
- $1,600,672
- Total expenses
- $1,635,492
- Contributions and grants received
- $1,581,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,666
- Other revenue
- $16,535
- Total assets, end of year
- $1,572,453
- Total liabilities, end of year
- $197,179
- Net assets or fund balances, end of year
- $1,375,274
- Program services expenses (Part IX)
- $1,598,534
- Management and general expenses
- $36,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,598,534
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,505,471
-
1f · All other contributions, gifts and grants
$76,000
-
3 · Investment income
total $2,666 · related or exempt $2,666
-
11a · Other revenue: SETTLEMENTS
total $16,481 · related or exempt $16,481
-
11b · Other revenue: MISC
total $54 · related or exempt $54
-
11e · Other revenue, total
$16,535
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,599 · program services $113,599
-
7 · Other salaries and wages
total $929,438 · program services $905,209 · management and general $24,229
-
9 · Other employee benefits
total $61,924 · program services $61,581 · management and general $343
-
10 · Payroll taxes
total $84,828 · program services $83,037 · management and general $1,791
-
11c · Fees: accounting
total $21,200 · program services $21,200
-
11g · Fees: other
total $233,126 · program services $231,775 · management and general $1,351
-
13 · Office expenses
total $12,394 · program services $11,921 · management and general $473
-
16 · Occupancy
total $16,392 · program services $16,392
-
17 · Travel
total $15,559 · program services $15,559
-
22 · Depreciation, depletion and amortization
total $8,771 · management and general $8,771
-
23 · Insurance
total $33,942 · program services $33,942
-
24a · Other expenses: OPERATING LEASE
total $49,871 · program services $49,871
-
24b · Other expenses: TELEPHONE
total $41,489 · program services $41,489
-
24c · Other expenses: MISC
total $12,299 · program services $12,299
-
24d · Other expenses: TRAINING MATERIALS
total $660 · program services $660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,058,681 · end of year $1,008,443
-
4 · Accounts receivable
beginning of year $416,022 · end of year $416,604
-
7 · Other notes and loans receivable
beginning of year $59,556
-
9 · Prepaid expenses and deferred charges
beginning of year $3,853 · end of year $3,852
-
10a · Land, buildings and equipment: cost or other basis
$43,856
-
10b · Land, buildings and equipment: accumulated depreciation
$31,430
-
10c · Land, buildings and equipment, net
beginning of year $21,197 · end of year $12,426
-
15 · Other assets
beginning of year $26 · end of year $131,128
-
17 · Accounts payable and accrued expenses
beginning of year $74,241 · end of year $68,201
-
19 · Deferred revenue
beginning of year $75,000
-
25 · Other liabilities
end of year $128,978
-
27 · Net assets without donor restrictions
beginning of year $1,410,094 · end of year $1,375,274
Mission and programs · 2024
Mission
THE SPECIFIC PURPOSES FO THIS CORPORATION ARE TO MAKE AVAILABLE TO THE PUBLIC INFORMATION CONCERNING FAIR HOUSING RIGHTS UNDER THE LAW, TO PROVIDE INFORMATION CONCERNING SHARED HOUSING OPPORTUNITIES AND NEEDS AMONG SENIOR CITIZENS, TO PROVIDE DEFAULT AND FORECLOSURE CONSELING
-
FAIR HOUSING-MEDIATION OF FAIR HOUSING DISCRIMINATION COMPLAINTS, EDUCATION OF THE PUBLIC REGARDING FAIR HOUSING LAWS
Expenses $410,517
-
LANDLOR TENANT- MEDIATION OF LANDLORD/TENEANT DISPUTES.
Expenses $142,285
-
SENIOR SERVICES- ASSISTANCE TO SENIOR CITIZENS TO LOCATE AND MAINTAIN ADEQUATE HOUSING, RECEIVE REBATES THROUGH HOMEOWNERS AND RENTERS ASSISTANCE PROGRAMS, AND PROVIDE OTHER SERVICEDS TO SENIORS.
Expenses $10,000
-
ALTERNATIVE DISPUTE RESOLUTION-PROVIDE MEDIATION TO THE PUBLIC IN THE SAN BERNARDINO COURT SYSTEM FOR CIVIL, FAMILY LAW SMALL CLAIMS AND UNLAWFUL DETAINER ACTIONS.
Expenses $1,035,732
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARMEN GARCIA
CEO
- Total calculated
- $113,599
- From this org
- $113,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BARBARA BARTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DON CAMPBELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ARIANNA COOK-THAJUDEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ELLEN LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HOWARD SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DON SMITH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202601319349304390
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