Inspire Continuing Care EIN 84-5186556 Form 990 (PDF) Claim this org

Inspire Continuing Care FY2024 filing

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Supports young adults with unique needs in social, emotional, and physical well-being. For fiscal year 2024 it reported $502K in revenue, $227K in expenses, and $754K in net assets.Pt I

Founded
2021
Type
Public charity (501(c)(3)) · Human Services
Location
Geneseo, IL
Filings
5 on file (2021–2024)
Revenue
$502KFY2024
Expenses
$227K
Net assets
$754K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-5186556 Public charity (501(c)(3)) Geneseo, IL Founded 2021
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports young adults with unique needs in social, emotional, and physical well-being.
Leadership
Jennifer Johnson · Executive Director · $48K
Money in and out
$502K revenue, $227K expenses
Bottom line
93% program efficiency
Where the money goes · FY2024
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$227K
Pt IX · Ln 25
Net assets
$754K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $275K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.01 Fundraising $0.05
Program efficiency
93%
of spending reaches programs
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+55%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$502K
FY2024▲ +76%
Expenses
$227K
FY2024▲ +30%
Total assets
$757K
FY2024▲ +61%
Total liabilities
$3K
FY2024▲ +12%
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$227K
Pt IX · Ln 25
Net assets
$754K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$275K
Total assetsPt X · Ln 16$757K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInspire Continuing Care
EINHdr · item D84-5186556
Principal addressHdr · item CGeneseo, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2021
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$47,650Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chair Person
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jennifer Johnson’s $50K as Executive Director is at the 38th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Jennifer Johnson$50,353$47,650$39,600$37,272$11,555

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $212K of program spending, described in the organization's own filed words · FY2024.
01

Provide community service opportunities and activities to post high school young adults with unique qualifications allowing them to play an active role in being a productive contributor to society.

$212Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$396K · 79%
Program service revenue$79K · 16%
Investment income$27K · 5%
Contributions & grants79%$396K
Program service revenue16%$79K
Investment income5%$27K
Total revenueLn 12$502K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.01 Fundraising $0.05
Program services93%$212K
Management & general1%$3K
Fundraising5%$12K
Total functional expensesLn 25$227K

Balance Sheet

Part X · end of year
CashLn 1$107K
Total assetsLn 16$757K
Total liabilitiesLn 26$3K
Total net assetsLn 32$754K
Months of cash on handcomputed5.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $107K · Operating expenses/yr $227K
5.7 months
Where the money goes
Program services
Program services $212K · Total expenses $227K
93%
Management & General
Management & general $3K · Total expenses $227K
1%
Fundraising
Fundraising $12K · Total expenses $227K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $292K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $396K · Total revenue $502K
79%
Government reliance
Government grants — · Total revenue $502K
Earned-income share
Program service revenue $79K · Total revenue $502K
16%
Investment reliance
Investment income $27K · Total revenue $502K
+5%
Program self-sufficiency
Program service revenue $79K · Total expenses $227K
35%
Growth & trend
Revenue growth (YoY)
This year $502K · Prior year $285K
+76%
Net-asset trend (YoY)
End of year $754K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $502K · Expenses $227K
+55%
Liabilities-to-Assets
Total liabilities — · Total assets $757K
Net-asset ratio
Net assets $754K · Total assets $757K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $757K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Johnson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $48K · Total expenses $227K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $156K · Total expenses $227K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 1%
Fundraising cost ratio 3%
Revenue growth 76%
Investment management fee ratio 0.1%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$152K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$427K revenue · ⤓ 990 PDF
FY2024$502K revenue · viewing · ⤓ 990 PDF
FY2023$285K revenue · ⤓ 990 PDF
FY2022$325K revenue · ⤓ 990 PDF
FY2021$229K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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