Totals
- Total revenue
- $5,540,140
- Total expenses
- $5,533,566
- Contributions and grants received
- $5,402,949
- Grants paid
- $0
- Program service revenue
- $75,260
- Investment income
- $3,462
- Other revenue
- $58,469
- Total assets, end of year
- $1,732,178
- Total liabilities, end of year
- $860,708
- Net assets or fund balances, end of year
- $871,470
- Program services expenses (Part IX)
- $5,252,979
- Management and general expenses
- $279,188
- Fundraising expenses
- $1,399
- Program service expenses (Part III)
- $5,252,979
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,328,934
-
1f · All other contributions, gifts and grants
$74,015
-
2a · Program service revenue: PROGRAM SERVICE
total $75,260 · related or exempt $75,260
-
3 · Investment income
total $3,462 · excluded $3,462
-
11a · Other revenue: OTHER INCOME
total $35,689 · related or exempt $35,689
-
11b · Other revenue: MANAGEMENT FEES
total $22,780 · related or exempt $22,780
-
11e · Other revenue, total
$58,469
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $275,000 · program services $272,250 · management and general $2,750
-
7 · Other salaries and wages
total $2,781,081 · program services $2,752,177 · management and general $28,904
-
9 · Other employee benefits
total $192,456 · program services $187,273 · management and general $5,183
-
10 · Payroll taxes
total $225,267 · program services $219,200 · management and general $6,067
-
11a · Fees: management
total $211,702 · program services $169,933 · management and general $41,769
-
11b · Fees: legal
total $2,829 · program services $2,271 · management and general $558
-
11c · Fees: accounting
total $55,517 · program services $44,564 · management and general $10,953
-
13 · Office expenses
total $213,724 · program services $186,762 · management and general $25,563 · fundraising $1,399
-
14 · Information technology
total $26,034 · program services $23,225 · management and general $2,809
-
16 · Occupancy
total $216,857 · program services $216,857
-
17 · Travel
total $54,115 · program services $21,433 · management and general $32,682
-
20 · Interest
total $8,719 · management and general $8,719
-
22 · Depreciation, depletion and amortization
total $64,724 · management and general $64,724
-
23 · Insurance
total $57,350 · program services $50,810 · management and general $6,540
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,072,349 · program services $1,056,435 · management and general $15,914
-
24b · Other expenses: STAFF DEVELOPMENT
total $17,655 · program services $10,458 · management and general $7,197
-
24e · All other expenses
total $58,187 · program services $39,331 · management and general $18,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,880 · end of year $61,499
-
4 · Accounts receivable
beginning of year $654,133 · end of year $678,834
-
9 · Prepaid expenses and deferred charges
beginning of year $19,013 · end of year $4,346
-
10a · Land, buildings and equipment: cost or other basis
$2,825,721
-
10b · Land, buildings and equipment: accumulated depreciation
$1,936,752
-
10c · Land, buildings and equipment, net
beginning of year $794,802 · end of year $888,969
-
15 · Other assets
beginning of year $255,799 · end of year $98,530
-
17 · Accounts payable and accrued expenses
beginning of year $67,098 · end of year $178,036
-
19 · Deferred revenue
beginning of year $760,208 · end of year $439,081
-
23 · Secured mortgages and notes payable
beginning of year $158,212 · end of year $133,630
-
25 · Other liabilities
beginning of year $282,213 · end of year $109,961
-
27 · Net assets without donor restrictions
beginning of year $827,048 · end of year $848,190
-
28 · Net assets with donor restrictions
beginning of year $37,848 · end of year $23,280
Mission and programs · 2023
Mission
INNER VOICE SUPPORTS SOCIALLY AND ECONOMICALLY DISADVANTAGE PERSONS IN THEIR QUEST TO OBTAIN SELF-RELIANCE AND A PLACE TO CALL HOME.
-
SYSTEMIZING OPTIONS AND SYSTEMS (SOS) SERVED 16 INDIVIDUALS DURING THE FISCAL YEAR. THE PROGRAM DID NOT RECEIVE A REFERRAL UNTIL FEBRUARY 2024. HOWEVER, EIGHT INDIVIDUALS WERE PLACED IN HOUSING BEFORE JUNE 30TH.
Expenses $531,161
-
VA TRANSITION IN PLACE/TIP PROGRAM SERVED 38 VETERANS DURING THE FISCAL YEAR. OF THE 38 VETS, 95% TRANSITIONED IN PLACE TO PERMANENT HOUSING.
Expenses $553,028
-
EMERGENCY TRANSITIONAL HOUSING (ETH) SERVED 52 INDIVIDUALS DURING THE FISCAL YEAR. OF THE 52 THE PROGRAM PLACED, 67% MOVED ON TO MORE STABLE OR PERMANENT HOUSING.
Expenses $768,532
-
Expenses $3,400,258 · Revenue $133,729
As filed on the 2023 return.
Listed in Part VII
-
Sean B HardenSEAN B HARDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joel SimonJOEL SIMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jose SifuentesJOSE SIFUENTES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert ZiembaROBERT ZIEMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LewellingJEFFREY LEWELLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa AlexanderLISA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Johnny BanksBISHOP JOHNNY BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mona EcholsMONA ECHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone MinorTYRONE MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline C EdensJACQUELINE C EDENS
CHEIF EXECUTIVE OFFICER
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Khurram NavaidKHURRAM NAVAID
CFO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana MitchellDIANA MITCHELL
CPO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530299349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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