2025-01-29T11:32:46-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 363298143 THE INNER VOICE INC INNE 3129944354 567 W LAKE STREET 1150 CHICAGO IL 60661 JACKIE EDENS CHIEF EXECUTIVE OFFICER 3129944354 2025-01-28 1 0 THURE ROSS CPA P00577278 6305738600 2025-01-24 2023 2025-03-06 01:10:19Z JACKIE EDENS 567 W LAKE STREET 1150 CHICAGO IL 60661 5540140 0 X WWW.IVCHI.ORG X 1984 IL INNER VOICE SUPPORTS SOCIALLY AND ECONOMICALLY DISADVANTAGE PERSONS IN THEIR QUEST TO OBTAIN SELF-RELIANCE AND A PLACE TO CALL HOME. 9 9 58 0 0 0 4009793 5402949 73514 75260 2232 3462 210578 58469 4296117 5540140 0 0 0 0 2567020 3473804 0 0 1399 1819721 2059762 4386741 5533566 -90624 6574 2132627 1732178 1267731 860708 864896 871470 INNER VOICE SUPPORTS SOCIALLY AND ECONOMICALLY DISADVANTAGE PERSONS IN THEIR QUEST TO OBTAIN SELF-RELIANCE AND A PLACE TO CALL HOME. 0 0 531161 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. 553028 VA TRANSITION IN PLACE/TIP PROGRAM SERVED 38 VETERANS DURING THE FISCAL YEAR. OF THE 38 VETS, 95% TRANSITIONED IN PLACE TO PERMANENT HOUSING. 768532 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. 3400258 133729 3400258 133729 5252979 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JACQUELINE EDENS 3129944351 567 W LAKE STREET SUITE 1150 CHICAGO IL 60661 SEAN B HARDEN CHAIR 2.00 X X 0 0 0 JOEL SIMON SECRETARY 2.00 X X 0 0 0 JOSE SIFUENTES TREASURER 2.00 X X 0 0 0 ROBERT ZIEMBA DIRECTOR 1.00 X 0 0 0 JEFFREY LEWELLING DIRECTOR 1.00 X 0 0 0 LISA ALEXANDER DIRECTOR 1.00 X 0 0 0 BISHOP JOHNNY BANKS DIRECTOR 1.00 X 0 0 0 MONA ECHOLS DIRECTOR 1.00 X 0 0 0 TYRONE MINOR DIRECTOR 1.00 X 0 0 0 JACQUELINE C EDENS CHEIF EXECUTIVE OFFICER 40.00 X 150000 0 0 KHURRAM NAVAID CFO 40.00 X 125000 0 0 DIANA MITCHELL CPO 40.00 X 125000 0 0 400000 0 0 3 0 0 0 0 5328934 74015 5402949 PROGRAM SERVICE 541900 75260 75260 75260 3462 3462 OTHER INCOME 541900 35689 35689 MANAGEMENT FEES 541900 22780 22780 58469 5540140 133729 0 3462 275000 272250 2750 2781081 2752177 28904 192456 187273 5183 225267 219200 6067 211702 169933 41769 2829 2271 558 55517 44564 10953 213724 186762 25563 1399 26034 23225 2809 216857 216857 54115 21433 32682 8719 8719 64724 64724 57350 50810 6540 CLIENT ASSISTANCE 1072349 1056435 15914 STAFF DEVELOPMENT 17655 10458 7197 58187 39331 18856 5533566 5252979 279188 1399 408880 61499 654133 678834 19013 4346 2825721 1936752 794802 888969 255799 98530 2132627 1732178 67098 178036 760208 439081 158212 133630 282213 109961 1267731 860708 X 827048 848190 37848 23280 864896 871470 2132627 1732178 6574 0 X X 0 1 X 1 1 1 X 3456802 3883983 4051336 4151147 5402949 20946217 3456802 3883983 4051336 4151147 5402949 20946217 20946217 2232 3462 5694 3200 315380 15472 6738 58469 399259 21351170 0.98100 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 952858 627866 324992 1254061 739252 514809 478157 473341 4816 140645 96293 44352 888969 RIGHT-OF-USE ASSET 98530 98530 DUE TO CLIENTS 12926 LEASE LIABILITY - SHORT TERM 68276 LEASE LIABILITY - LONG TERM 28759 109961 X 5540140 0 5540140 0 5540140 5533566 0 5533566 0 5533566 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSTIONS AT JUNE 30, 2024 AND JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS ONE OR MORE QUALIFIED BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTE OF MEMBERS IN THE BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD ELECTS ONE OR MORE QUALIFIED BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTE OF MEMBERS IN THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B PREPARED BY EXTERNAL CPA. IT IS PRESENTED TO THE FINANCE COMMITTEE AND SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL, BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL THE BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS ANY POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, THE RESOLUTION WILL BE NOTED AS SUCH AND WILL BECOME PART OF THE MINUTES. THERE WAS NO CONFLICT OF INTEREST IN THE FISCAL YEAR 2024. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORM AN INFORMAL COMPARISON OF THE CEO'S ANNUAL SALARY TO THOSE OF SIMILAR-SIZED ORGANIZATIONS AND TO THE ANNUAL BUDGET TO DETERMINE IF SALARY IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS THE AUDITED FINANCIAL STATEMENTS AND 990 ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.