2016-05-11T16:49:30-05:00 2015-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2014-07-01 363673980 INSPIRATION CORPORATION INSP 7738780981 4554 N BROADWAY NO 207 CHICAGO IL 606405671 SHANNON K STEWART EXECUTIVE DIRECTOR 7738780981 2016-05-10 1 LU ANN TRAPP P01506476 3122071040 2014 2016-08-17 19:52:53Z SHANNON K STEWART 4554 N BROADWAY NO 207 CHICAGO IL 606405671 3951300 0 X WWW.INSPIRATIONCORP.ORG X 1989 IL SUPPORTIVE SERVICES, EMPLOYMENT AND HOUSING PROGRAMS FOR HOMELESS PEOPLE. 14 14 126 1500 0 0 3542642 3044005 739165 793003 4619 1070 69199 27551 4355625 3865629 517983 503375 0 0 2644999 2362036 0 0 365483 1782613 1861766 4945595 4727177 -589970 -861548 3929896 3119999 618418 670069 3311478 2449930 THROUGH ITS SUPPORTIVE SERVICES, EMPLOYMENT, AND HOUSING PROGRAMS, INSPIRATION CORPORATION ASSISTS MORE THAN 2,500 INDIVIDUALS AND FAMILIES AFFECTED BY HOMELESSNESS AND POVERTY EACH YEAR - SERVING AS A CATALYST FOR SELF-RELIANCE. 0 0 836623 14982 EMPLOYMENT SERVICES - PROVIDES CAREER COUNSELING, EMPLOYMENT PREPARATION TRAINING, AND JOB PLACEMENT ASSISTANCE AND RESOURCES TO HOMELESS AND LOW-INCOME MEN AND WOMEN. 1775678 749779 TRAINING - PROVIDES FOOD SERVICE EMPLOYMENT TRAINING, CAREER SERVICES, AND JOB PLACEMENT ASSISTANCE FOR HOMELESS AND LOW-INCOME INDIVIDUALS. 1593823 503375 113118 SUPPORTIVE SERVICES AND HOUSING SERVICES - PROVIDES RENT SUBSIDIES AND SOCIAL SERVICES TO HELP HOMELESS INDIVIDUALS AND FAMILIES. PROVIDES CASE MANAGEMENT, THERAPEUTIC GROUP ACTIVITIES, MEALS AND OTHER RESOURCES AT INSPIRATION CAFE AND THE LIVING ROOM CAFE. 4206124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X KIMBERLY DAVIS 7738780981 4554 N BROADWAY SUITE 207 CHICAGO IL 60640 CARL SEGAL CHAIR 5.00 X X 0 0 0 LISA HAMPTON VICE CHAIR-PROGRAM DEVELOPMENT 5.00 X X 0 0 0 PENNY BROWN VICE CHAIR-EXTERNAL RELATIONS 5.00 X X 0 0 0 NEAL KULICK PHD VICE CHAIR-ACCOUNTABILITY 5.00 X X 0 0 0 KAREN GOLDSTEIN SECRETARY 5.00 X X 0 0 0 LISA JERICHO TREASURER 5.00 X X 0 0 0 LINCOLN ANDERSON DIRECTOR 1.00 X 0 0 0 G MARC BAUMANN DIRECTOR 1.00 X 0 0 0 GABRIEL GOODMAN CPA DIRECTOR 1.00 X 0 0 0 ERIC PAUL MEREDITH DIRECTOR 1.00 X 0 0 0 ELISABETH PAYNE DIRECTOR 1.00 X 0 0 0 SONIA POWELL DIRECTOR 1.00 X 0 0 0 WILLIE WATSON JR DIRECTOR 1.00 X 0 0 0 APRIL WILLIAMS DIRECTOR 1.00 X 0 0 0 SHANNON STEWART EXECUTIVE DIRECTOR & CEO 40.00 X 97122 0 4132 DIANE PASCAL VP OF EXTERNAL RELATIONS 40.00 X 31843 0 1749 JOHN HENRY CHIEF FINANCIAL OFFICER 40.00 X 67620 0 0 JENNIFER MILLER REHFELDT CHIEF PROGRAMS OFFICER 40.00 X 68095 0 2770 264680 0 8651 0 0 0 0 0 138977 171720 1362188 1371120 319929 3044005 INSPIRATION KITCHENS 722100 703191 703191 FEES FOR SERVICES 713990 89812 89812 793003 1070 1070 84876 0 84876 84876 84876 26400 171720 85671 -59271 -59271 OTHER INCOME 900099 1946 1946 1946 3865629 877879 0 -56255 503375 503375 273331 235757 12488 25086 1890276 1630427 86365 173484 2383 2047 111 225 196046 168995 8805 18246 143898 122153 3904 17841 892 292 600 14144 12399 836 909 32230 28548 1136 2546 252832 217470 4637 30725 11385 9652 1474 259 39898 32884 5603 1411 181019 153620 9075 18324 254510 226274 8893 19343 FOOD AND SUPPLIES 630964 613575 4160 13229 UTILITIES 96286 92808 1128 2350 MISCELLANEOUS 59338 39197 963 19178 REPAIRS AND MAINTENANCE 51628 50661 433 534 92742 65990 5559 21193 4727177 4206124 155570 365483 584828 137675 250558 252090 640074 449580 24982 23966 3356397 1099709 2429454 2256688 3929896 3119999 218043 215234 302591 365071 97784 89764 618418 670069 X 2832114 2139655 479364 310275 3311478 2449930 3929896 3119999 -861548 0 X 0 1 X 1 1 1 X 4187301 3522460 3527267 3542642 3044005 17823675 4187301 3522460 3527267 3542642 3044005 17823675 1997433 15826242 265 2628 4619 1070 8582 10499 5417 7784 1946 25646 17857903 3147366 0.88620 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 2432557 747307 1685250 492180 179734 312446 291284 138493 152791 80376 34175 46201 2256688 DEFERRED RENT 89764 89764 X 4001528 50228 85671 135899 3865629 0 3865629 4863076 50228 85671 135899 4727177 0 4727177 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 85,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 85,671. ONE INSPIRED EVENING 147070 134120 12950 1778 54235 GOLF OUTING 42650 31600 11050 9000 20658 1 8400 6000 2400 198120 171720 26400 10778 74893 85671 -59271 1 DIRECT CLIENT SUPPORT 475 197990 COST DIRECT PAYMENT OF NEEDED EXPENSES SUCH AS RENT, TRANSPORTATION, EDUCATION AND OTHER RELATED EXPENSES. RENT SUBSIDIES 161 305385 COST DIRECT PAYMENT OF NEEDED EXPENSES SUCH AS RENT, TRANSPORTATION, EDUCATION AND OTHER RELATED EXPENSES. PART I, LINE 2: THE ORGANIZATION FOLLOWS FEDERAL COMPLIANCE REQUIREMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN ADMINISTERING ITS ASSISTANCE PROGRAMS FOR LOW INCOME INDIVIDUALS. X 3 147988 FAIR MARKET VALUE X 1 94043 ESTIMATED PURCHASE VALUE X AUCTION ITEMS 167 67677 FAIR MARKET VALUE X MISC 19 10221 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ON THE FORM, MEMBERS MUST DESCRIBE IN WRITING ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS FORM A COMMITTEE WHO TAKE INTO ACCOUNT COMPARATIVE DATA AND MAKE A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS ON EXECUTIVE DIRECTOR PAY. BOARD MEMBERS THEN VOTE ON SALARY INCREASE DURING EXECUTIVE SESSIONS OF BOARD MEETINGS, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE EXECUTIVE DIRECTOR SETS ANNUAL SALARIES FOR ALL OTHER ORGANIZATIONS STAFF POSITIONS. THE BOARD IS INFORMED OF STAFF SALARIES, AND MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR ON SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. 5840 S MARTIN LUTHER KING DRIVE LLC 5840 S MARTING LUTHER KING DRIVE CHICAGO IL 60637 453450724 APARTMENT LESSORS IL 85340 299731 N/A