The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Inland Empire Residential Resources under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Inland Empire Residential Resources, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Inland Empire Residential Resources.
Inland Empire Residential Resources had the following loan balances outstanding at December 31, 2025. Home Investment Partnership Program 14.239 $ 2 ,874,371 Home Investment Partnership Program 14.239 1,168,203 Home Investment Partnership Program 14.239 875,524 Home Investment Partnership Program 14.239 1,053,150 Home Investment Partnership Program 14.239 114,325 Home Investment Partnership Program 14.239 41,659 Home Investment Partnership Program 14.239 221,928 Home Investment Partnership Program 14.239 97,449 Home Investment Partnership Program 14.239 116,814 Home Investment Partnership Program 14.239 120,658 Home Investment Partnership Program 14.239 37,439 Community Development Block Grant 14.218 167,484 Community Development Block Grant 14.228 249,959 Community Development Block Grant 14.228 225,041 Home Investment Partnership Program 14.239 255,214 Home Investment Partnership Program 14.239 201,375 Home Investment Partnership Program 14.239 250,000 Home Investment Partnership Program 14.239 61,000 Home Investment Partnership Program 14.239 130,000 Home Investment Partnership Program 14.239 81,284 Home Investment Partnership Program 14.239 100,000 Home Investment Partnership Program 14.239 252,333 Home Investment Partnership Program 14.239 596,519 Home Investment Partnership Program 14.239 324,769 Community Development Block Grant 14.228 1,330,000 Home Investment Partnership Program 14.239 180,000 Home Investment Partnership Program 14.239 423,858 Community Development Block Grant 14.228 850,663 Community Development Block Grant 14.218 98,063 Total: $ 12,499,082