INSPIRATION CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRATION CORPORATION (EIN 36-3673980)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349304503
- Schema version
- 2024v5.5
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T11:33:35-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363673980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inspiration Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 7738780981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3504 W Lake St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon K Stewart | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7738780981 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mel Padillo | PreparerPersonNm |
| PTIN | P03172019 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Shannon K Stewart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3504 W Lake St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,539,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.inspirationcorp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Social services, employment training and placement, and housing for homeless people | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,179,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,250,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,718 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,652 | CYOtherRevenueAmt |
| PY Total Revenue | $4,499,407 | PYTotalRevenueAmt |
| CY Total Revenue | $6,460,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $895,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $881,989 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,043,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,886,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $444,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,369,186 | PYOtherExpensesAmt |
| CY Other Expenses | $1,532,834 | CYOtherExpensesAmt |
| PY Total Expenses | $5,307,872 | PYTotalExpensesAmt |
| CY Total Expenses | $5,301,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$808,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,159,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,075,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,820,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $859,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,215,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,375,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Inspiration Corporation's mission is to help people who are affected by homelessness and poverty, to improve their lives and increase self-sufficiency through the provision of social services, employment training and placement, and housing. Additionally, the Foodservice Training program, operated within Inspiration Corporation's restaurants, provides skill-specific job training and employment placement.5840 S. Dr. Martin Luther King Jr. Drive, LLC provides affordable and permanent supportive housing to low-income families, including those experiencing homelessness, in Chicago. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,814,145 | ExpenseAmt |
| Grant | $881,989 | GrantAmt |
| Revenue | $252,897 | RevenueAmt |
| Desc | Housing Services program provides formerly homeless individuals and families with an apartment and the wraparound services and support they need to make their new place a home.Case managers connect with individuals and families experiencing homelessness, help them identify a new home, and work with their new landlord to make sure that they transition smoothly into their unit. We strive to help our participants increase their self-sufficiency with the ultimate goal of helping them exit poverty for good.We work with more than 100 households and landlords, administering rental subsidies paid through federal and state contracts. Each contract requires us to match a percentage of the total amount with funds raised from private donors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,490,573 | ExpenseAmt |
| Desc | Job training is located in Chicago's East Garfield Park neighborhood. Inspiration Kitchens, our restaurant and Foodservice Training program site has offered low-income individuals the opportunity to learn to cook professionally at a restaurant open to the paying public, helping them gain the skills and experience they need in the food service industry.Our 12-week program is free to participants, and includes hands-on instruction, kitchen demonstrations, classroom culinary instruction, nutrition education, and employment and life skills classes. We also provide them with the services they need to overcome obstacles like homelessness, criminal backgrounds, mental or physical disabilities, substance addictions, and mental illness.The Lori Jericho Memorial Education Fund links individuals to vocational training or education programs. We provide limited scholarships and financial support for textbooks, entrance exams and other related expenses. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,881 | ExpenseAmt |
| Desc | Inspiration Corporation's first program, Inspiration Cafe, serves hot, nutritious meals to our participants in an atmosphere of dignity and respect. Our cafe is open to our participants five days a week and operates like any other full-service restaurant in the city. More than just a place to eat, Inspiration Cafe is a refuge from the streets where participants can connect with fellow diners, volunteers, and staff, and form a supportive community. During times of COVID-19 dining restrictions, Inspiration Cafe transitioned to distributing daily to-go meals which included one hot meal and one cold meal each day.Homeless Outreach Services provides basic street outreach to those who are experiencing homelessness or are at risk of experiencing homelessness in and around the Uptown neighborhood of Chicago. Needs assessments are performed and resources provided related to mental health, benefits eligibility, housing, employment, medical care, and substance use with the ultimate goal of assisting clients in obtaining safe, suitable housing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,124,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly Davis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7738780981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3504 W Lake St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John Bankhurst | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vinu Ramasamy | ||||||
| Vice Chair-Program Develop | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| La'Shawn Hill | ||||||
| Vice Chair-Board Development | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Bernard Potter | ||||||
| Vice Chair-Resource Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kaitlin Roe | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Pekin | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Ding | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brandon Barela | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Rudd | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elisabeth Payne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Gawel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Garnett IV | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karl Isaacs | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Anderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Hampton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Halloway | ||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan M Boin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Weiss | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas E Dixon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Shapiro | ||||||
| Director (Non Voting) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Stewart | ||||||
| Executive Director & CEO | 40.00 | Yes (X) | $176,728 | $0 | $18,081 | |
| Kimberly Davis | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $134,800 | $0 | $34,053 | |
| Mary Anne Coy | ||||||
| Chief Development Officer | 40.00 | Yes (X) | $120,361 | $0 | $13,764 | |
| Nancy Phillips | ||||||
| Chief Program Officer | 40.00 | Yes (X) | $113,226 | $0 | $25,254 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $545,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $160,464 | FundraisingAmt |
| Government Grants | $3,161,349 | GovernmentGrantsAmt |
| All Other Contributions | $2,928,868 | AllOtherContributionsAmt |
| Noncash Contributions | $86,570 | NoncashContributionsAmt |
| Total Contributions | $6,250,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Housing | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $245,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,730 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $35,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,464 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,819 | TotalRevenueColumnAmt |
| Exclusion | -$42,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,460,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,819 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,989 | TotalAmt |
| Program Services | $881,989 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,041 | TotalAmt |
| Program Services | $381,467 | ProgramServicesAmt |
| Management And General | $85,341 | ManagementAndGeneralAmt |
| Fundraising | $56,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,072 | TotalAmt |
| Program Services | $1,457,329 | ProgramServicesAmt |
| Management And General | $302,220 | ManagementAndGeneralAmt |
| Fundraising | $219,523 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,376 | TotalAmt |
| Program Services | $22,685 | ProgramServicesAmt |
| Management And General | $7,904 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,329 | TotalAmt |
| Program Services | $109,539 | ProgramServicesAmt |
| Management And General | $35,885 | ManagementAndGeneralAmt |
| Fundraising | $13,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,847 | TotalAmt |
| Program Services | $134,296 | ProgramServicesAmt |
| Management And General | $39,647 | ManagementAndGeneralAmt |
| Fundraising | $17,904 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,213 | TotalAmt |
| Program Services | $7,213 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827 | TotalAmt |
| Program Services | $1,239 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Program Services | $12,165 | ProgramServicesAmt |
| Management And General | $12,698 | ManagementAndGeneralAmt |
| Fundraising | $2,887 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,543 | TotalAmt |
| Program Services | $204,290 | ProgramServicesAmt |
| Management And General | $56,776 | ManagementAndGeneralAmt |
| Fundraising | $48,477 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,073 | TotalAmt |
| Program Services | $3,773 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $12,401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,453 | TotalAmt |
| Program Services | $200,753 | ProgramServicesAmt |
| Management And General | $28,436 | ManagementAndGeneralAmt |
| Fundraising | $22,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,072 | TotalAmt |
| Program Services | $8,600 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,634 | TotalAmt |
| Program Services | $13,534 | ProgramServicesAmt |
| Management And General | $6,617 | ManagementAndGeneralAmt |
| Fundraising | $8,483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,121 | TotalAmt |
| Program Services | $234,796 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
| Fundraising | $1,537 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,736 | TotalAmt |
| Program Services | $108,633 | ProgramServicesAmt |
| Management And General | $17,793 | ManagementAndGeneralAmt |
| Fundraising | $9,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $189,480 | $180,589 | $8,451 | $440 |
| Supplies | $69,617 | $42,410 | $7,056 | $20,151 |
| Equipment and rental ma | $60,116 | $57,941 | $1,395 | $780 |
| Bad debt | $56,355 | $499 | $55,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,844 | TotalAmt |
| Program Services | $60,859 | ProgramServicesAmt |
| Management And General | $59,145 | ManagementAndGeneralAmt |
| Fundraising | $6,840 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,301,488 | TotalAmt |
| Program Services | $4,124,599 | ProgramServicesAmt |
| Management And General | $732,650 | ManagementAndGeneralAmt |
| Fundraising | $444,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,744 | BOYAmt |
| EOY | $145,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,162 | BOYAmt |
| EOY | $675,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,720 | BOYAmt |
| EOY | $1,764,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,979 | BOYAmt |
| EOY | $43,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,934 | BOYAmt |
| EOY | $20,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,795,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,658,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,794 | BOYAmt |
| EOY | $1,136,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,447 | BOYAmt |
| EOY | $34,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,780 | BOYAmt |
| EOY | $3,820,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,173 | BOYAmt |
| EOY | $200,397 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,336 | BOYAmt |
| EOY | $180,076 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,419 | BOYAmt |
| EOY | $65,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,928 | BOYAmt |
| EOY | $445,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,852 | BOYAmt |
| EOY | $2,175,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,000 | BOYAmt |
| EOY | $1,199,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,852 | BOYAmt |
| EOY | $3,375,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,780 | BOYAmt |
| EOY | $3,820,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,159,271 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,874,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,539,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,746,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,092,217 | CurrentTaxYearAmt |
| Total | $24,431,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,874,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,539,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,746,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,092,217 | CurrentTaxYearAmt |
| Total | $24,431,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $649,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,782,725 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,167 | CurrentTaxYearAmt |
| Total | $12,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,444,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,752,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,571,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742,321 | DepreciationAmt |
| Book Value | $828,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,081 | DepreciationAmt |
| Book Value | $25,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,621 | DepreciationAmt |
| Book Value | $184,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,348 | DepreciationAmt |
| Book Value | $37,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,136,880 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Security deposit | $5,499 |
| Reserve requirement | $25,163 |
| Operating Lease Liability | $34,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,142 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,571,511 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $156,455 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$45,703 | OtherRevenueAmt |
| Revenue Not Reported | $110,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,460,759 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,460,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,412,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,455 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$45,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,752 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,301,488 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,301,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | FIN48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. 5840 S. Dr. Martin Luther King Jr. Drive, LLC is treated as a disregarded entity for federal income tax purposes. Consequently, federal income taxes are not payable by, or provided for, 5840 S. Dr. Martin Luther King Jr. Drive, LLC. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing. |
| Part XI, Line 2d - Other Adjustments: | cost of Goods Sold -45,703. |
| Part XII, Line 2d - Other Adjustments: | cost of Goods sold -45,703. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | One Inspired Evening | Event1Nm |
| Gross Receipts Event1 | $195,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,464 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,482 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,349 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,692 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,208 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,952 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $195,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,464 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,482 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,349 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,692 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,208 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,819 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Housing subsidies | 65 | $776,959 |
| Direct support | 250 | $105,030 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization follows federal compliance requirements from the US Department of Housing and Urban Development in administering its assistance programs for low income individuals. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shannon Stewart | ||||||||||||||
| Executive Director & CEO | $176,728 | $0 | $0 | $0 | $0 | $0 | $7,245 | $0 | $10,836 | $0 | $194,809 | $0 | $0 | $0 |
| Kimberly Davis | ||||||||||||||
| Chief Financial Officer | $134,800 | $0 | $0 | $0 | $0 | $0 | $5,940 | $0 | $28,113 | $0 | $168,853 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Hampton | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member of Inspiration Corporation | RelationshipDescriptionTxt |
| Transaction | $155,948 | TransactionAmt |
| Transaction | Lisa is employed with the City of Chicago DFSS as Director of Prevention and Intervention, Inspiration Corporation receives government grants/contracts from DFSS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 227 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 225 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Management reviewed the 990 and related schedules prepared by an independent CPA firm. The 990 was provided electronically to the Financial Advisory Committee and the Board of Directors prior to filing. The Board Members had the opportunity to review the return and ask questions. |
| Form 990, Part VI, Section B, line 12c | Each board member is required to sign a conflict of interest disclosure form annually on which they must describe any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | A board committee reviews comparative data and makes a recommendation to the entire Board of Directors on Executive Director Compensation. This is then voted on by board members duirng an executive session. The Executive Director determines salary for all other staff members. The Board review the salaries and makes recommendations. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available on the Organization's website. The conflict of interest policy is available upon written request. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5840 S Dr Martin Luther King Jr Drive LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 S Dr Martin Luther King Jr Dri | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453450724 | EIN |
| Primary Activities | apartment lessors | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $60,686 | TotalIncomeAmt |
| End Of Year Assets | $170,702 | EndOfYearAssetsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
Comments