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← INNER VOICE INCORPORATED

Form 990 for tax year 2024

Filed by INNER VOICE INCORPORATED.

Totals

Total revenue
$7,352,565
Total expenses
$7,292,130
Contributions and grants received
$7,209,390
Grants paid
$2,020,625
Program service revenue
$115,496
Investment income
$1,594
Other revenue
$26,085
Total assets, end of year
$2,322,237
Total liabilities, end of year
$1,390,332
Net assets or fund balances, end of year
$931,905
Program services expenses (Part IX)
$6,600,987
Management and general expenses
$618,508
Fundraising expenses
$72,635
Program service expenses (Part III)
$6,600,987

Program services were 90.5% 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.

  • 1c · Fundraising events

    $33,617

  • 1e · Government grants (contributions)

    $6,994,565

  • 1f · All other contributions, gifts and grants

    $181,208

  • 2a · Program service revenue: Transitional Housing Program

    total $115,496 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,594 · unrelated business $0 · excluded $1,594

  • 8a · Fundraising events: gross income

    $23,350

  • 8a · Fundraising events: contributions included on line 1c

    $33,617

  • 8b · Fundraising events: direct expenses

    $17,402

  • 8c · Net income from fundraising events

    total $5,948 · unrelated business $0 · excluded $5,948

  • 11a · Other revenue: Other Income

    total $5,402 · related or exempt $0 · unrelated business $0 · excluded $5,402

  • 11b · Other revenue: Management Fees

    total $14,735 · related or exempt $0 · unrelated business $0 · excluded $14,735

  • 11e · Other revenue, total

    $20,137

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,020,625 · program services $2,020,625

  • 5 · Compensation of officers, directors and key employees

    total $402,738 · program services $353,929 · management and general $42,239 · fundraising $6,570

  • 7 · Other salaries and wages

    total $3,232,725 · program services $2,839,337 · management and general $340,373 · fundraising $53,015

  • 9 · Other employee benefits

    total $213,869 · program services $193,690 · management and general $17,693 · fundraising $2,486

  • 10 · Payroll taxes

    total $323,052 · program services $292,571 · management and general $26,727 · fundraising $3,754

  • 11b · Fees: legal

    total $254 · program services $228 · management and general $26 · fundraising $0

  • 11c · Fees: accounting

    total $73,156 · program services $65,390 · management and general $7,356 · fundraising $410

  • 11g · Fees: other

    total $145,208 · program services $129,795 · management and general $14,601 · fundraising $812

  • 13 · Office expenses

    total $55,732 · program services $48,399 · management and general $6,881 · fundraising $452

  • 14 · Information technology

    total $22,397 · program services $21,600 · management and general $797 · fundraising $0

  • 16 · Occupancy

    total $258,728 · program services $250,233 · management and general $8,495 · fundraising $0

  • 17 · Travel

    total $71,256 · program services $59,662 · management and general $11,327 · fundraising $267

  • 20 · Interest

    total $10,772 · program services $1,243 · management and general $9,529 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $67,122 · program services $0 · management and general $67,122 · fundraising $0

  • 23 · Insurance

    total $69,951 · program services $65,127 · management and general $4,824 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $151,348 · program services $145,968 · management and general $4,772 · fundraising $608

  • 24b · Other expenses: Telecommunications

    total $48,997 · program services $44,148 · management and general $3,591 · fundraising $1,258

  • 24c · Other expenses: Equipment Rental

    total $40,194 · program services $40,194 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bad Debts

    total $30,156 · program services $4,082 · management and general $26,074 · fundraising $0

  • 24e · All other expenses

    total $53,850 · program services $24,766 · management and general $26,081 · fundraising $3,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,499 · end of year $369,373

  • 2 · Savings and temporary cash investments

    end of year $52,623

  • 3 · Pledges and grants receivable

    end of year $618,478

  • 4 · Accounts receivable

    beginning of year $678,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,346 · end of year $60,248

  • 10a · Land, buildings and equipment: cost or other basis

    $2,843,742

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,003,874

  • 10c · Land, buildings and equipment, net

    beginning of year $888,969 · end of year $839,868

  • 15 · Other assets

    beginning of year $98,530 · end of year $381,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,036 · end of year $174,911

  • 19 · Deferred revenue

    beginning of year $439,081 · end of year $688,734

  • 21 · Escrow or custodial account liability

    end of year $40,977

  • 23 · Secured mortgages and notes payable

    beginning of year $133,630 · end of year $107,661

  • 25 · Other liabilities

    beginning of year $109,961 · end of year $378,049

  • 27 · Net assets without donor restrictions

    beginning of year $848,190 · end of year $860,615

  • 28 · Net assets with donor restrictions

    beginning of year $23,280 · end of year $71,290

Mission and programs · 2024

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 Services - is a triage program that provides transitional housing followed by rapid rehousing (Joint TH-RRH). Participants can reside in either model for up to 24 months. Participants can choose to receive transitional housing to address barriers such as mental health and substance use. Once services are established, they may move into rapid rehousing. Of the 31 individuals enrolled in transitional housing, 19 transitioned to rapid rehousing.

    Expenses $864,511 · Grants $190,841

  • Emergency Transitional Housing - provides 24/7 onsite shelter for homeless adult males. This year, the program served 92 individuals. Of these, 63 increased or gained income through employment or mainstream benefits. Among the 59 participants who exited, 32 secured permanent or more stable housing.

    Expenses $716,184 · Grants $3,565

  • Move On: Rapid Rehousing Program - provides 26 rapid rehousing permanent supportive housing units for unsheltered single men and women, maintaining an average unit utilization rate of 93.27%. Client referrals are managed through the Coordinated Entry System. Participants receive services such as employment assistance, clothing, food pantry access, furniture support, moving assistance, and comprehensive case management to promote stability. Those able and willing to pursue employment, vocational training, or higher education are referred to employment case managers for system navigation support.

    Expenses $667,186 · Grants $277,114

  • Others Programs

    Expenses $4,353,106 · Grants $1,549,105 · Revenue $115,496

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacqueline C Edens

    Chief Executive Officer

    Total calculated
    $149,238
    From this org
    $149,238
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Mitchell

    Chief Program Officer

    Total calculated
    $128,500
    From this org
    $121,206
    From related orgs
    $0
    Other
    $7,294
    Hours/week
    40

  • Khurram Navaid

    Chief Financial Office

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sean B Harden

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Lisa Alexander

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jose Sifuentes

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Robert Ziemba

    Directors

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Lewelling

    Directors

    Total calculated
    $0
    Hours/week
    1

  • Mona Echols

    Directors

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Minor

    Directors

    Total calculated
    $0
    Hours/week
    1

  • Bishop Johnny Banks

    Directors

    Total calculated
    $0
    Hours/week
    1

  • LaSheda Brooks

    Directors

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202630839349300328

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