SPARROW COLLECTIVE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SPARROW COLLECTIVE (EIN 86-1306038)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349323037
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T16:24:13-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050568611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SST ACCOUNTANTS & CONSULTANTS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST ROAD SUITE 500	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752302039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861306038	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPARROW COLLECTIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPAR	BusinessNameControlTxt
Phone	2814339117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 SUNDAY HAUS LANE	AddressLine1Txt
City	HIGHLAND VILLAGE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL JOY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2814339117	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN T SCHILHAB	PreparerPersonNm
PTIN	P01259865	PTIN
Phone	9723921143	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RACHEL JOY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 SUNDAY HAUS LANE	AddressLine1Txt
City	HIGHLAND VILLAGE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$785,666	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SPARROWCOLLECTIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	WE HELP WOMEN IDENTIFY THEIR GOD-GIVEN SIGNIFICANCE AND CONNECT THEM TO MEANINGFUL WORK IN THEIR CITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$251,773	PYContributionsGrantsAmt
CY Contributions Grants	$345,926	CYContributionsGrantsAmt
PY Program Service Revenue	$79,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$68,796	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$142,190	PYOtherRevenueAmt
CY Other Revenue	$283,096	CYOtherRevenueAmt
PY Total Revenue	$473,353	PYTotalRevenueAmt
CY Total Revenue	$697,820	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,585	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$301,433	PYOtherExpensesAmt
CY Other Expenses	$526,708	CYOtherExpensesAmt
PY Total Expenses	$398,596	PYTotalExpensesAmt
CY Total Expenses	$646,293	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,757	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$292,928	TotalAssetsBOYAmt
Total Assets EOY	$378,114	TotalAssetsEOYAmt
Total Liabilities BOY	$20,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$272,798	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$324,325	NetAssetsOrFundBalancesEOYAmt
Mission	WE HELP WOMEN IDENTIFY THEIR GOD-GIVEN SIGNIFICANCE AND CONNECT THEM TO MEANINGFUL WORK IN THEIR CITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$506,637	ExpenseAmt
Revenue	$68,796	RevenueAmt
Desc	SPARROW COLLECTIVE PROVIDES ONGOING TRAINING PROGRAMS, MENTORS / COACHES, AND RESOURCES FOR WOMEN AND TEENS, INCLUDING AT RISK WOMEN IN THE COMMUNITY TO ADVANCE THE TEACHINGS OF JESUS CHRIST. WHILE PROGRAMS ARE BASED ON CHRISTIAN PRINCIPLES, THEY INCLUDE PERSONAL GROWTH COMPONENTS. WE CURRENTLY WORK WITH A SMALL NETWORK OF LOCAL NONPROFITS TO TRAIN THEIR VOLUNTEERS AND MOBILIZE THEM TO BEST SERVE THE COMMUNITY AT LARGE. IN ADDITION, SPARROW COLLECTIVE RECEIVES REFERRALS FROM LOCAL SCHOOL DISTRICTS AND OTHER NON-PROFIT ENTITIES TO RELATIONALLY WORK ALONGSIDE AT-RISK WOMEN AND CHILDREN, MAKING SURE THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS ARE MET.	Desc
Total Program Service Expenses	$506,637	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAMMIE MCADAMS	PersonNm
Phone	2814339117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 WEST WALTERS ST	AddressLine1Txt
City	LEWISVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75057	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TARALYN AMEN
DIRECTOR	0.75	Yes (X)	$0	$0	$0
DARREL AMEN
DIRECTOR	0.10	Yes (X)	$0	$0	$0
ALESHA KELLER
DIRECTOR	0.10	Yes (X)	$0	$0	$0
ALLISON LAWRENCE
DIRECTOR	0.10	Yes (X)	$0	$0	$0
SUDHA MATHAI
SECRETARY/DIRECTOR	0.75	Yes (X)	$0	$0	$0	Yes (X)
ABBEY ABRAHAM
DIRECTOR	0.10	Yes (X)	$0	$0	$0
MICHELLE BOWMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VICTOR KELLER
DIRECTOR	0.10	Yes (X)	$0	$0	$0
SISSY MATTHEW
DIRECTOR	0.10	Yes (X)	$0	$0	$0
RACHEL JOY
PRESIDENT/DIRECTOR	40.00	Yes (X)	$110,938	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,938	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$345,926	AllOtherContributionsAmt
Total Contributions	$345,926	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATIONS/COACHING	Desc
Business	900099	BusinessCd
Total Revenue Column	$68,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,796	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$68,796	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$212,543	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$212,543	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,543	TotalRevenueColumnAmt
Exclusion	$212,543	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$158,399	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$87,846	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,553	TotalRevenueColumnAmt
Exclusion	$70,553	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,796	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$283,098	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,938	TotalAmt
Program Services	$88,750	ProgramServicesAmt
Management And General	$22,188	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,647	TotalAmt
Program Services	$6,918	ProgramServicesAmt
Management And General	$1,729	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,840	TotalAmt
Management And General	$5,840	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$225,736	TotalAmt
Program Services	$180,588	ProgramServicesAmt
Management And General	$45,148	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,690	TotalAmt
Program Services	$8,552	ProgramServicesAmt
Management And General	$2,138	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,000	TotalAmt
Program Services	$118,400	ProgramServicesAmt
Management And General	$29,600	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,059	TotalAmt
Program Services	$6,447	ProgramServicesAmt
Management And General	$1,612	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,720	TotalAmt
Program Services	$88,576	ProgramServicesAmt
Management And General	$22,144	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,274	TotalAmt
Program Services	$6,274	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$724	TotalAmt
Management And General	$724	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,665	TotalAmt
Program Services	$2,132	ProgramServicesAmt
Management And General	$533	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$646,293	TotalAmt
Program Services	$506,637	ProgramServicesAmt
Management And General	$139,656	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,650	BOYAmt
EOY	$318,806	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,476	BOYAmt
EOY	$24,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,802	BOYAmt
EOY	$34,789	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,928	BOYAmt
EOY	$378,114	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,346	BOYAmt
EOY	$32,518	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$849	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,784	BOYAmt
EOY	$20,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,130	BOYAmt
EOY	$53,789	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,798	BOYAmt
EOY	$324,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,798	BOYAmt
EOY	$324,325	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,928	BOYAmt
EOY	$378,114	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,527	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$166,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,926	CurrentTaxYearAmt
Total	$763,699	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$166,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,926	CurrentTaxYearAmt
Total	$763,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$763,699	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$80,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,545	CurrentTaxYearAmt
Total	$292,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,056,245	TotalSupportAmt
Gross Receipts Rltd Activities	$441,030	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,789	OtherCostOrOtherBasisAmt
Book Value	$34,789	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,789	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$20,422	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,422	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TARALYN AMEN AND DARREL AMEN HAVE A FAMILY RELATIONSHIP. ALESHA KELLER AND VICTOR KELLER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, LINE 12B:	ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY ISSUES THAT ARISE ARE DISCUSSED AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY NARRATIVE NEEDED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROF FEES: PROGRAM SERVICE EXPENSES 180,588. MANAGEMENT AND GENERAL EXPENSES 45,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,736.