INSPIRATION CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRATION CORPORATION (EIN 36-3673980)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-28
- IRS object ID
- 201420599349300627
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-28T15:47:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363673980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSP | NameControl |
| Phone | 7738780981 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 N BROADWAY NO 207 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606405671 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON K STEWART | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7738780981 | Phone |
| Date Signed | 2014-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2014-02-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHANNON K STEWART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 N BROADWAY NO 207 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606405671 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4375374 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INSPIRATIONCORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTIVE SERVICES, EMPLOYMENT AND HOUSING PROGRAMS FOR HOMELESS PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3609531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3680959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 560046 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 630824 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4160082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4330026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 459732 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 495340 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2502758 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2604382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1660212 | OtherExpensePriorYear |
| Other Expenses Current Year | 1748610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4622702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4848332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -462620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -518306 | RevenuesLessExpensesCY |
| Total Assets BOY | 4750974 | TotalAssetsBOY |
| Total Assets EOY | 4230544 | TotalAssetsEOY |
| Total Liabilities BOY | 331221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 329097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4419753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3901447 | NetAssetsOrFundBalancesEOY |
| Mission Description | THROUGH ITS SUPPORTIVE SERVICES, EMPLOYMENT, AND HOUSING PROGRAMS, INSPIRATION CORPORATION ASSISTS MORE THAN 3,000 INDIVIDUALS AND FAMILIES AFFECTED BY HOMELESSNESS AND POVERTY EACH YEAR - SERVING AS A CATALYST FOR SELF-RELIANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 846130 | Expense |
| Grants | 153729 | Grants |
| Revenue | 38074 | Revenue |
| Description | EMPLOYMENT SERVICES - PROVIDES CAREER COUNSELING, EMPLOYMENT PREPARATION TRAINING, AND JOB PLACEMENT ASSISTANCE AND RESOURCES TO HOMELESS AND LOW-INCOME MEN AND WOMEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2020803 | Expense |
| Grants | 53535 | Grants |
| Revenue | 592750 | Revenue |
| Description | TRAINING - PROVIDES FOOD SERVICE EMPLOYMENT TRAINING, CAREER SERVICES, AND JOB PLACEMENT ASSISTANCE FOR HOMELESS AND LOW-INCOME INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1429292 | Expense |
| Grants | 288076 | Grants |
| Revenue | 41363 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4296225 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN HENRY | NamePerson |
| Telephone Number | 7738780981 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 N BROADWAY SUITE 207 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NEAL KULICK PHD | ||||||
| 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 - ACCOUNTABILITY | 5.00 | X | X | 0 | 0 | 0 |
| CARL SEGAL | ||||||
| VICE CHAIR - EXTERNAL RELATIONS | 5.00 | X | X | 0 | 0 | 0 |
| KAREN GOLDSTEIN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| GABRIEL GOODMAN CPA | ||||||
| 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 | |
| ANTONETTE HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC MEREDITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MALLE WINOGRAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON STEWART | ||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | X | 90574 | 0 | 3605 | |
| DIANE PASCAL | ||||||
| VP OF EXTERNAL RELATIONS | 40.00 | X | 72915 | 0 | 3552 | |
| JOHN HENRY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 67620 | 0 | 0 | |
| JENNIFER MILLER REHFELDT | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | X | 67904 | 0 | 5928 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 299013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13085 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 184000 | FederatedCampaigns |
| Membership Dues | 8150 | MembershipDues |
| Fundraising Events | 173292 | FundraisingEvents |
| Government Grants | 1733182 | GovernmentGrants |
| All Other Contributions | 1582335 | AllOtherContributions |
| Noncash Contributions | 528628 | NoncashContributions |
| Total Contributions | 3680959 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSPIRATION KITCHENS | 722100 | 592750 | 592750 |
| FEES FOR SERVICES | 713990 | 38074 | 38074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 630824 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2628 | TotalRevenueColumn |
| Exclusion | $2,628 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35946 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35946 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35946 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 173292 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45348 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25748 | TotalRevenueColumn |
| Exclusion | -$25,748 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5417 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5417 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5417 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4330026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 672187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$23,120 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495340 | Total |
| Program Services | 495340 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358694 | Total |
| Program Services | 312697 | ProgramServices |
| Management And General | 16154 | ManagementAndGeneral |
| Fundraising | 29843 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033278 | Total |
| Program Services | 1772541 | ProgramServices |
| Management And General | 91570 | ManagementAndGeneral |
| Fundraising | 169167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212410 | Total |
| Program Services | 184519 | ProgramServices |
| Management And General | 10111 | ManagementAndGeneral |
| Fundraising | 17780 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29484 | Total |
| Program Services | 25023 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
| Fundraising | 3158 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167132 | Total |
| Program Services | 141843 | ProgramServices |
| Management And General | 7386 | ManagementAndGeneral |
| Fundraising | 17903 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2375 | Total |
| Program Services | 2025 | ProgramServices |
| Fundraising | 350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51475 | Total |
| Program Services | 44608 | ProgramServices |
| Management And General | 2240 | ManagementAndGeneral |
| Fundraising | 4627 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282395 | Total |
| Program Services | 228450 | ProgramServices |
| Management And General | 23700 | ManagementAndGeneral |
| Fundraising | 30245 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13747 | Total |
| Program Services | 12426 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32113 | Total |
| Program Services | 23478 | ProgramServices |
| Management And General | 6926 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166256 | Total |
| Program Services | 135016 | ProgramServices |
| Management And General | 12480 | ManagementAndGeneral |
| Fundraising | 18760 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256877 | Total |
| Program Services | 224593 | ProgramServices |
| Management And General | 7518 | ManagementAndGeneral |
| Fundraising | 24766 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND SUPPLIES | 478844 | 458526 | 2805 | 17513 |
| UTILITIES | 84424 | 78236 | 2380 | 3808 |
| MISCELLANEOUS EXPENSES | 78834 | 68207 | 4274 | 6353 |
| PLEDGE RECEIVABLE WRITE | 47356 | 47356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57298 | Total |
| Program Services | 88697 | ProgramServices |
| Management And General | -1313 | ManagementAndGeneral |
| Fundraising | -30086 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4848332 | Total |
| Program Services | 4296225 | ProgramServices |
| Management And General | 236123 | ManagementAndGeneral |
| Fundraising | 315984 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166389 | BOY |
| EOY | 712531 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250558 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096823 | BOY |
| EOY | 893194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5432 | BOY |
| EOY | 17714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3107656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 751109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482330 | BOY |
| EOY | 2356547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750974 | BOY |
| EOY | 4230544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115465 | BOY |
| EOY | 123498 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135310 | BOY |
| EOY | 115417 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80446 | BOY |
| EOY | 90182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331221 | BOY |
| EOY | 329097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267805 | BOY |
| EOY | 3065011 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151948 | BOY |
| EOY | 836436 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4419753 | BOY |
| EOY | 3901447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750974 | BOY |
| EOY | 4230544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -518306 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7204605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4024838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4187301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3522460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3527267 | CurrentTaxYear |
| Total | 22466471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7204605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4024838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4187301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3522460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3527267 | CurrentTaxYear |
| Total | 22466471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1287530 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21178941 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2628 | CurrentTaxYear |
| Total | 2893 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5417 | CurrentTaxYear |
| Total | 15916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22485280 | TotalSupport |
| Gross Receipts From Admissions Etc | 2265500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2207557 | OtherCostOrOtherBasis |
| Depreciation | 315541 | Depreciation |
| Book Value | 1892016 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483073 | OtherCostOrOtherBasis |
| Depreciation | 295341 | Depreciation |
| Book Value | 187732 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271981 | OtherCostOrOtherBasis |
| Depreciation | 77111 | Depreciation |
| Book Value | 194870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85045 | OtherCostOrOtherBasis |
| Depreciation | 63116 | Depreciation |
| Book Value | 21929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2356547 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $90,182 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90182 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4490613 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 115239 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45348 | OtherRevenues |
| Revenue Not Rptd F990 | 160587 | RevenueNotRptdF990 |
| Revenue Subtotal | 4330026 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4330026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5008919 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 115239 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 45348 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 160587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4848332 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4848332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012, 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 45,348. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 45,348. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONE INSPIRED EVENING | NameOfEvent1 |
| Gross Receipts Event1 | 170348 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 155048 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15300 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1125 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 4692 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 39531 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNIVERSARY DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 22544 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18244 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4300 | GrossRevenueEvent2 |
| Gross Receipts Total | 192892 | GrossReceiptsTotal |
| Charitable Contributions Total | 173292 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19600 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1125 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4692 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 39531 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45348 | DirectExpenseSummaryEvents |
| Net Income Summary | -25748 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DIRECT CLIENT SUPPORT | 550 | 247146 |
| RENT SUBSIDIES | 49 | 248194 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 114 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28235 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 448628 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19880 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED PURCHASE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTIONABLE ITEMS | Description |
| Number Of Contributions | 103 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31885 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5840 S MARTIN LUTHER KING DRIVE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 S MARTING LUTHER KING DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453450724 | EIN |
| Primary Activities | APARTMENT LESSORS | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 39963 | TotalIncome |
| EOY Assets | 26531 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |