Totals
- Total revenue
- $2,698,497
- Total expenses
- $2,036,543
- Contributions and grants received
- $1,535,775
- Grants paid
- $41,658
- Program service revenue
- $917,793
- Investment income
- $162,021
- Other revenue
- $82,908
- Total assets, end of year
- $2,432,094
- Total liabilities, end of year
- $1,345,692
- Net assets or fund balances, end of year
- $1,086,402
- Program services expenses (Part IX)
- $1,281,152
- Management and general expenses
- $677,189
- Fundraising expenses
- $78,202
- Program service expenses (Part III)
- $1,281,152
Program services were 62.9% 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)
$40,256
-
1f · All other contributions, gifts and grants
$1,495,519
-
1g · Noncash contributions included above
$450,000
-
2a · Program service revenue: RECOVERY AND HOUSING
total $488,796 · related or exempt $488,796
-
2b · Program service revenue: SUPPORTED EMPLOYMENT
total $340,485 · related or exempt $340,485
-
2c · Program service revenue: AUTO PROGRAM
total $58,512 · related or exempt $58,512
-
2d · Program service revenue: CONSULTING
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $466 · excluded $466
-
7a · Gross sales of assets other than inventory
other assets $190,000
-
7b · Less cost or other basis and sales expenses
other assets $28,445
-
7c · Gain or loss
other assets $161,555
-
7d · Net gain or loss
total $161,555 · excluded $161,555
-
10a · Gross sales of inventory
$121,308
-
10b · Cost of goods sold
$46,515
-
10c · Net income from sales of inventory
total $74,793 · unrelated business $74,793
-
11a · Other revenue: OTHER REVENUE
total $8,115 · related or exempt $8,115
-
11e · Other revenue, total
$8,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,390 · program services $15,390
-
2 · Grants to domestic individuals
total $26,268 · program services $26,268
-
5 · Compensation of officers, directors and key employees
total $62,876 · management and general $23,757 · fundraising $39,119
-
7 · Other salaries and wages
total $720,973 · program services $635,263 · management and general $63,129 · fundraising $22,581
-
9 · Other employee benefits
total $823 · program services $678 · management and general $80 · fundraising $65
-
10 · Payroll taxes
total $60,121 · program services $47,274 · management and general $8,115 · fundraising $4,732
-
11c · Fees: accounting
total $19,280 · management and general $19,280
-
11g · Fees: other
total $157,737 · program services $56,344 · management and general $101,393
-
13 · Office expenses
total $15,343 · program services $4,031 · management and general $11,312
-
14 · Information technology
total $29,137 · program services $8,598 · management and general $20,539
-
16 · Occupancy
total $231,966 · program services $157,343 · management and general $74,623
-
17 · Travel
total $148,207 · program services $124,861 · management and general $23,346
-
19 · Conferences, conventions and meetings
total $7,603 · program services $4,157 · management and general $3,446
-
20 · Interest
total $33,270 · program services $8,425 · management and general $24,845
-
22 · Depreciation, depletion and amortization
total $168,893 · program services $32,090 · management and general $136,803
-
23 · Insurance
total $39,948 · program services $12,368 · management and general $27,580
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $120,205 · program services $98,528 · management and general $21,677
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $81,783 · program services $2,792 · management and general $67,286 · fundraising $11,705
-
24c · Other expenses: EQUIPMENT AND SUPPLIES
total $51,252 · program services $39,140 · management and general $12,112
-
24d · Other expenses: FEES
total $25,164 · program services $7,068 · management and general $18,096
-
24e · All other expenses
total $20,304 · program services $534 · management and general $19,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,453 · end of year $22,737
-
2 · Savings and temporary cash investments
beginning of year $100,689 · end of year $43,428
-
10a · Land, buildings and equipment: cost or other basis
$2,586,052
-
10b · Land, buildings and equipment: accumulated depreciation
$259,374
-
10c · Land, buildings and equipment, net
beginning of year $1,127,159 · end of year $2,326,678
-
15 · Other assets
beginning of year $273,987 · end of year $39,251
-
17 · Accounts payable and accrued expenses
beginning of year $13,581 · end of year $2,091
-
23 · Secured mortgages and notes payable
beginning of year $1,181,259 · end of year $1,343,601
-
27 · Net assets without donor restrictions
beginning of year $414,448 · end of year $942,062
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $144,340
Mission and programs · 2022
Mission
INSPIRATION MINISTRIES EXISTS TO HELP PEOPLE TRANSFORM THEIR LIVES IN TIMES OF TRANSITION.
-
INSPIRATION MINISTRIES INC. WAS BLESSED TO HOUSE 252 MEN, WOMEN, AND CHILDREN THROUGH RECOVERY AND RE-ENTRY HOUSING. INSPIRATION CONTINUES TO BUILD UPON A MODEL OF COMMUNITY IMPACT WHICH INVOLVES HIGH QUALITY PEER RECOVERY SERVICES, RECOVERY HOUSING, RECOVERY CAFES, SUPPORTED WORKFORCE DEVELOPMENT, AND SUPPORTIVE ALUMNI HOUSING WHICH STILL MAINTAINS A RECIDIVISM RATE OF 0% AFTER 36 MONTHS. IN THE LAST THREE YEARS, INSPIRATION HAS GRADUATED 75 MEN AND WOMEN WITH A 9% RECIDIVISM RATE FOR ITS RECOVERY PROGRAM.
Expenses $1,281,152 · Grants $41,658 · Revenue $917,793
As filed on the 2022 return.
Listed in Part VII
-
Don HarveyDON HARVEY
BOARD CHAIR/
- Total calculated
- $31,676
- From this org
- $31,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Andrew FosterANDREW FOSTER
PRESIDENT
- Total calculated
- $31,200
- From this org
- $31,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Michelle DavenportMICHELLE DAVENPORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marc ChamberlinMARC CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CulpWILLIAM CULP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha EicherTASHA EICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FetterMATT FETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PflugheuftSCOTT PFLUGHEUFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PondsANTHONY PONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TurnerJEFF TURNER
DIRECTOR
- 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
-
$10,790
LOAN ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349301620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.