2013-03-05T18:37:25-06:00 2012-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-07-01 363673980 INSPIRATION CORPORATION INSP 7738780981 4554 N BROADWAY NO 207 CHICAGO IL 606405671 SHANNON K STEWART 7738780981 2013-03-04 KIM HAUMANN P00546491 3122071040 2011 2016-02-25 16:41:14Z SHANNON K STEWART 4554 N BROADWAY NO 207 CHICAGO IL 606405671 4200991 0 X WWW.INSPIRATIONCORP.ORG X 1989 IL SUPPORTIVE SERVICES, EMPLOYMENT AND HOUSING PROGRAMS FOR HOMELESS PEOPLE. 13 13 112 1500 0 0 4073183 3609531 316607 560046 0 265 114118 -9760 4503908 4160082 495378 459732 0 0 2393461 2502758 0 0 297197 1421285 1660212 4310124 4622702 193784 -462620 5618728 4750974 736355 331221 4882373 4419753 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 815054 59387 EMPLOYMENT SERVICES - PROVIDES CAREER COUNSELING, EMPLOYMENT PREPARATION TRAINING, AND JOB PLACEMENT ASSISTANCE AND RESOURCES TO HOMELESS AND LOW-INCOME MEN AND WOMEN. 1806032 511158 TRAINING - PROVIDES FOOD SERVICE EMPLOYMENT TRAINING AND CAREER SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS. 1439803 0 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. 4060889 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 0 1 6 0 1 112 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 0 0 1 0 0 IL 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 AMY STOKEN 1.00 X 0 0 0 LOWELL THOMAS WYNN 1.00 X 0 0 0 BRIAN KING 1.00 X 0 0 0 PAM CAPITANINI 1.00 X 0 0 0 ANTONETTE HERNANDEZ 1.00 X 0 0 0 CHARLES YOUNG 1.00 X 0 0 0 MARY C HOWARD PHD LCPC 1.00 X 0 0 0 SHANNON STEWART 40.00 X 92134 0 3194 DIANE PASCAL 40.00 X 73666 0 3137 JOHN HENRY 40.00 X 67564 0 0 JENNIFER MILLER REHFELDT 40.00 X 52638 0 5665 286002 0 11996 0 0 0 0 0 167863 10115 107721 1682613 1641219 448266 3609531 INSPIRATION KITCHENS 722100 511158 511158 FEES FOR SERVICES 713990 48888 48888 560046 265 265 20650 107721 40909 -20259 -20259 OTHER INCOME 900099 10499 10499 10499 4160082 570545 0 -19994 459732 459732 311198 265979 17421 27798 2000726 1710010 112000 178716 190834 162024 11877 16933 20420 19569 851 145529 139463 6066 285 285 52416 46818 2548 3050 281696 200879 59804 21013 11465 10092 1157 216 42661 32565 8241 1855 164176 132335 16610 15231 215066 187305 11093 16668 FOOD AND SUPPLIES 442518 439923 2595 UTILITIES 71635 68789 151 2695 MISCELLANEOUS EXPENSES 67788 57976 4436 5376 REPAIRS AND MAINTENANCE 58563 56099 1596 868 85994 71046 8170 6778 4622702 4060889 264616 297197 250034 166389 2771629 2096823 7878 5432 3067182 584852 2589187 2482330 5618728 4750974 101368 115465 600563 135310 34424 80446 736355 331221 X 2261723 2267805 2620650 2151948 4882373 4419753 5618728 4750974 -462620 0 X 0 1 1 X 1 1 X 2908017 7204605 4024838 4187301 3522460 21847221 255631 256401 393901 316607 667767 1890307 3163648 7461006 4418739 4503908 4190227 23737528 195000 105500 70000 125000 1355925 1851425 112173 40390 87439 59728 299730 307173 145890 157439 184728 1355925 2151155 21586373 265 265 265 265 10499 10499 3163648 7461006 4418739 4503908 4200991 23748292 0.90900 0.93840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 2203073 190515 2012558 478509 173991 304518 267598 182724 84874 58002 37622 20380 2482330 DEFERRED RENT 80446 80446 4160082 4622702 -462620 -462620 4359128 158137 40909 199046 4160082 0 4160082 4821748 158137 40909 199046 4622702 0 4622702 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LOSSES. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 40,909. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 40,909. ONE INSPIRED EVENING 93510 80860 12650 1825 4232 34852 ANNIVERSARY DINNER 34861 26861 8000 128371 107721 20650 1825 4232 34852 40909 -20259 1 DIRECT CLIENT SUPPORT 520 226412 RENT SUBSIDIES 37 233320 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 96 66965 FAIR MARKET VALUE X 10544 FAIR MARKET VALUE X 4 301301 FAIR MARKET VALUE X 1 18878 ESTIMATED PURCHASE VALUE X AUCTIONABLE ITEMS 128 50578 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. FORM 990, PART VI, QUESTIONS 13 AND 14 WHILE BOTH THE WHISTLEBLOWER AND DOCUMENT RETENTION POLCIES WERE NOT IN EFFECT AS OF 6-30-12, THE ORGANIZAITON HAS DRAFTED BOTH POLICIES WHICH ARE EXPECTED TO BE APPROVED BY 6-30-13. 5840 S MARTIN LUTHER KING DRIVE LLC 5840 S MARTING LUTHER KING DRIVE CHICAGO IL 60637 453450724 APARTMENT LESSORS IL 27500 15034 N/A