2023-02-24T11:59:14-00:00 2022-06-30 363614997 Eder Casella & Co 5400 W Elm Street Suite 203 McHenry IL 60050 990 2021-07-01 363494491 Home of the Sparrow Inc % Matthew Kostecki HOME 8152715444 4209 W Shamrock Lane APT B McHenry IL 60050 Dean Karamagianis Treasurer 8152715444 2023-02-24 true Dean Karamagianis 999009999 Cheryden Juergensen P01252676 8153441300 2023-02-24 AAL1 IAL1 2021 2023-04-26 12:10:37Z Dean Karamagianis 4209 W Shamrock Lane STE B McHenry IL 60050 8259825 false X www.hosparrow.org X 1987 IL To provide hope, opportunity, and support that empowers women and children as they journey from homelessness to self-sufficiency. 11 11 134 626 0 2043359 3368823 179791 190931 24721 89382 4690366 4126051 6938237 7775187 0 0 2674238 3226716 0 226970 2735938 3212204 5410176 6438920 1528061 1336267 8103512 8853100 711580 327958 7391932 8525142 X To provide hope, opportunity, and support that empowers women and children as they journey from homelessness to self-sufficiency. false false 3715694 4516045 Sparrows Nest This program has seven thrift store location Cary, McHenry, Mudelein, Palatine, Woodstock, Third Lake and Arlington Heights. Inventory for the stores is received from donations which are then re-sold. The income from sales helps to support existing programs within the organization. 242257 Affordable Housing Program The Organization has 29 units of affordable housing for low to moderate income families who were homeless, or at risk of becoming homeless. These housing units are for women and their children who have an annual income of 50 percent or less of the Area Median Income, offering a safe, comfortable place to live. 921492 Subsidized Apartment Program SAP formerly Transitional Apartment Program This program provides a vital bridge between the Transitional Shelter and permanent housing within the community. SAP offers three units of subsidized housing for clients who have a job but cannot afford to pay Affordable Housing Program rent. Many of these clients need to pay off utility arrears and repair credit history before they become eligible to sign a rental contract for housing in the community. SAP clients generally stay in the program for a year before moving into the Organizations Affordable Housing Program or into other housing within the community. Rapid Rehousing Program Through grants from the Federal Department of Housing and Urban Development HUD, the Organization manages short-term to medium-term rental assistance for families who have employment but have experienced a life-event that put them into financial jeopardy. These families are ready to bypass transitional shelter services and enter directly into an apartment. 1274454 6153897 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 55 0 true 134 true false false false false true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X Frank Fay 8152715444 4209 W Shamrock Lane Unit B McHenry IL 60050 Matthew Kostecki Executive Director 040.00 X 105063 0 0 Diana Passarelli President 004.00 X X 0 0 0 Brian Silver Vice President 004.00 X X 0 0 0 Dean Karamagianis Treasurer 004.00 X X 0 0 0 Barbara Webb Secretary 004.00 X X 0 0 0 Kerry Smith Director 004.00 X 0 0 0 John Eiermann Director 004.00 X 0 0 0 Peggy Klingenberg Director 004.00 X 0 0 0 Chris Christensen Director 004.00 X 0 0 0 Bill Koenig Director 004.00 X 0 0 0 Johnathan Fox Director 004.00 X 0 0 0 Jim Thorpe Director 004.00 X 0 0 0 105063 1 false false false 116884 1808917 1443022 69585 3368823 Program Service Revenue 900099 190931 190931 190931 58945 58945 77782 47345 30437 30437 30437 33912 116884 57593 -23681 -23681 4516045 379700 4136345 4136345 Miscellaneous Income 900099 13387 13387 13387 7775187 4371100 35264 0 0 0 0 117810 105844 5983 5983 0 2693688 2542546 5995 145147 0 205109 198273 2 6834 210109 197280 1688 11141 0 4478 4459 5 14 23000 21572 408 1020 0 7989 7989 82800 77579 5221 0 335518 304385 7137 23996 72085 58853 332 12900 0 1590482 1554687 23090 12705 0 0 0 751 751 0 158682 158041 387 254 84469 84426 43 Household Goods 69585 69585 Bad Debt 138321 138321 Client Assistance 433009 431334 1675 Maintenance 211035 205961 3319 1755 0 6438920 6153897 58053 226970 2946969 3724159 122491 174333 731271 788146 5707 5188 4961466 1692050 3182328 3269416 960466 815984 154280 75874 8103512 8853100 181956 203558 1084 124400 528540 711580 327958 X 6761682 8029855 630250 495287 7391932 8525142 8103512 8853100 1336267 -203057 X false true X true false X 0 0.00000 1515042 1505413 1449356 2043359 3368823 9881993 150649 165718 153655 179791 190931 840744 3405287 3864445 3842463 4587433 4516045 20215673 5070978 5535576 5445474 6810583 8075799 30938410 7275 260294 272408 62763 157580 760320 7275 260294 272408 62763 157580 760320 30178090 15215 17233 33235 24721 58945 149349 0 15215 17233 33235 24721 58945 149349 0 7535 20941 4737 16798 13387 63398 5093728 5573750 5483446 6852102 8148131 31151157 0.96880 0.94550 0.00480 0.00380 X Part III Section B Line 12 Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 541489 541489 3599144 1117004 2482140 513255 409262 103993 307578 165784 141794 3269416 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 7621734 -203057 57593 -145464 7767198 7989 7989 7775187 6488524 57593 57593 6430931 7989 7989 6438920 X 2 Management represents that the organization has no unrelated business income for the year ended June 30, 2022 and there are no uncertain tax positions or other provisions for income taxes that are material to the financial statements. XI 2d Fundraising expenses - 57,593 XII 2d Fundraising Expenses - 57,593 Gala 121391 99839 21552 2120 19432 750 22301 Golf Outing 29405 17045 12360 600 1025 10735 630 150796 116884 33912 600 3145 19432 11485 22931 57593 -23681 X 69585 FMV of Donation false false false Form 990, Part III, Line 4d Program Service Expenses 1,274,454, Grants and allocations 0, Revenue 0 McHenry Transitional Shelter Each year, this program provides temporary shelter and supportive services for women age 18 and over and their children. The shelter includes nine dorm rooms that accommodate singles and families the dorm rooms share two kitchens, bathrooms, and laundry facilities. Additionally, four individual living units ILUs accommodate families with either adolescent age boys or children with special needs. The ILUs include two bedrooms, a kitchen, bathroom, and a small living space. The shelter provides a safe living environment where families can rebuild their lives. Form 990, Part IV, Section B, Line 11b A copy of the 990 is sent electronically to the executive committee of the board of directors including the board treasurer for review. The recommendations of the executive committeee to accept/deny/change the 990 are givien to the entrie board at a bi-monthly meeting. The board votes to accept the 990 for transmittal to the IRS. Form 990, Part VI, Section B, Line 12C The by-laws of the organization contain a conflict of interest policy Article VI which was written to ensure that the members of the board of directors, personnel and/or consultants do not have conflicts of interest and do not use their relationship with the agency for personal gain. Compliance and enforcement is ongoing and conducted by the executive committee of the board and the executive director annually. Board members and employees are expected to advise the executive committee or executive director or supervisor of all outside business activities to prevent misunderstandings. Training is conducted annually at a board meeting and at an all-staff/volunteer meeting. Form 990, Part VI, Section B, Line 15 The board of directors evaluates the performance and provides the executive director with an employment contract, which is reviewed annually and must pass by a simple majority vote. Compensation and pay is within the limits established by the board of directors for the different positions. Salary levels are reviewed by the board of directors annually or as deemed necessary. Eligibility for future pay adjustments is based upon on-the-job performance and the pay limits established for each position. Applicable pay increase, generally take effect during the first week of July or on the employees anniversary date. All supervisors or directors are required to meet with each employee at a face-to-face performance evaluations. These evaluations are conducted annually prior to June 30th or the employees anniversary date. The purpose of the evaluation is to review employees on-the-job performances, identify areas needing improvement, set goals for the next evaluation period and review duties to adjust and improve job descriptions. During the review process, the employee file is reviewed and information in the file issued to prepare the performance evaluation by identifying issues of concern and solutions, thinking about future goals, and looking for ways in which Home of the Sparrow, Inc can assist for the next period. Form 990, Part VI, Section C, Line 19 Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the organizations location, as well as, posted on the Guidestar and the Attorney Generals website.