2014-02-28T15:47:55-06:00 2013-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-07-01 363673980 INSPIRATION CORPORATION INSP 7738780981 4554 N BROADWAY NO 207 CHICAGO IL 606405671 SHANNON K STEWART 7738780981 2014-02-28 1 LU ANN TRAPP P01506476 3122071040 2014-02-28 2012 2015-11-30 17:44:51Z SHANNON K STEWART 4554 N BROADWAY NO 207 CHICAGO IL 606405671 4375374 0 X WWW.INSPIRATIONCORP.ORG X 1989 IL SUPPORTIVE SERVICES, EMPLOYMENT AND HOUSING PROGRAMS FOR HOMELESS PEOPLE. 13 13 114 1500 0 0 3609531 3680959 560046 630824 265 2628 -9760 15615 4160082 4330026 459732 495340 0 0 2502758 2604382 0 0 315984 1660212 1748610 4622702 4848332 -462620 -518306 4750974 4230544 331221 329097 4419753 3901447 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. 0 0 846130 153729 38074 EMPLOYMENT SERVICES - PROVIDES CAREER COUNSELING, EMPLOYMENT PREPARATION TRAINING, AND JOB PLACEMENT ASSISTANCE AND RESOURCES TO HOMELESS AND LOW-INCOME MEN AND WOMEN. 2020803 53535 592750 TRAINING - PROVIDES FOOD SERVICE EMPLOYMENT TRAINING, CAREER SERVICES, AND JOB PLACEMENT ASSISTANCE FOR HOMELESS AND LOW-INCOME INDIVIDUALS. 1429292 288076 41363 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. 4296225 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 1 0 0 1 0 0 0 0 1 7 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X JOHN HENRY 7738780981 4554 N BROADWAY SUITE 207 CHICAGO IL 60640 NEAL KULICK PHD 5.00 X X 0 0 0 LISA HAMPTON 5.00 X X 0 0 0 PENNY BROWN 5.00 X X 0 0 0 CARL SEGAL 5.00 X X 0 0 0 KAREN GOLDSTEIN 5.00 X X 0 0 0 GABRIEL GOODMAN CPA 5.00 X X 0 0 0 LINCOLN ANDERSON 1.00 X 0 0 0 G MARC BAUMANN 1.00 X 0 0 0 ANTONETTE HERNANDEZ 1.00 X 0 0 0 BRIAN KING 1.00 X 0 0 0 ERIC MEREDITH 1.00 X 0 0 0 MALLE WINOGRAD 1.00 X 0 0 0 CHARLES YOUNG 1.00 X 0 0 0 SHANNON STEWART 40.00 X 90574 0 3605 DIANE PASCAL 40.00 X 72915 0 3552 JOHN HENRY 40.00 X 67620 0 0 JENNIFER MILLER REHFELDT 40.00 X 67904 0 5928 299013 0 13085 0 0 0 0 0 184000 8150 173292 1733182 1582335 528628 3680959 INSPIRATION KITCHENS 722100 592750 592750 FEES FOR SERVICES 713990 38074 38074 630824 2628 2628 35946 0 35946 35946 35946 19600 173292 45348 -25748 -25748 OTHER INCOME 900099 5417 5417 5417 4330026 672187 0 -23120 495340 495340 358694 312697 16154 29843 2033278 1772541 91570 169167 212410 184519 10111 17780 29484 25023 1303 3158 167132 141843 7386 17903 2375 2025 350 51475 44608 2240 4627 282395 228450 23700 30245 13747 12426 1233 88 32113 23478 6926 1709 166256 135016 12480 18760 256877 224593 7518 24766 FOOD AND SUPPLIES 478844 458526 2805 17513 UTILITIES 84424 78236 2380 3808 MISCELLANEOUS EXPENSES 78834 68207 4274 6353 PLEDGE RECEIVABLE WRITE 47356 47356 57298 88697 -1313 -30086 4848332 4296225 236123 315984 166389 712531 250558 2096823 893194 5432 17714 3107656 751109 2482330 2356547 4750974 4230544 115465 123498 135310 115417 80446 90182 331221 329097 X 2267805 3065011 2151948 836436 4419753 3901447 4750974 4230544 -518306 0 X 0 1 X 1 1 1 X 7204605 4024838 4187301 3522460 3527267 22466471 7204605 4024838 4187301 3522460 3527267 22466471 1287530 21178941 265 2628 2893 10499 5417 15916 22485280 2265500 0.94190 0.90900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 2207557 315541 1892016 483073 295341 187732 271981 77111 194870 85045 63116 21929 2356547 DEFERRED RENT 90182 90182 X 4490613 115239 45348 160587 4330026 0 4330026 5008919 115239 45348 160587 4848332 0 4848332 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. ONE INSPIRED EVENING 170348 155048 15300 1125 4692 39531 ANNIVERSARY DINNER 22544 18244 4300 192892 173292 19600 1125 4692 39531 45348 -25748 1 DIRECT CLIENT SUPPORT 550 247146 RENT SUBSIDIES 49 248194 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 114 28235 FAIR MARKET VALUE X 4 448628 FAIR MARKET VALUE X 1 19880 ESTIMATED PURCHASE VALUE X AUCTIONABLE ITEMS 103 31885 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 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 39963 26531 N/A