HOME OF THE SPARROW INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOME OF THE SPARROW INC (EIN 36-3494491)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-17
- IRS object ID
- 202133229349300528
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-17T11:11:48-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260476995 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGHE KRESS & ORR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 LARKIN AVENUE SUITE 202 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363494491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME OF THE SPARROW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 8152715444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 W SHAMROCK LANE UNIT B | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL ZARNSTORFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8152715444 | PhoneNum |
| Signature | 2021-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOEL | PersonFirstNm |
| Person Last | ZARNSTORFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA M PETSCHKE CPA CVA | PreparerPersonNm |
| PTIN | P01362853 | PTIN |
| Phone | 8476952700 | PhoneNum |
| Preparation | 2021-11-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW KOSTECKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 W SHAMROCK LANE UNIT B | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,970,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPARROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOPE, OPPORTUNITY, AND SUPPORT THAT EMPOWERS WOMEN AND CHILDREN AS THEY JOURNEY FROM HOMELESSNESS TO SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 897 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,449,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,043,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,844,026 | PYOtherRevenueAmt |
| CY Other Revenue | $4,690,366 | CYOtherRevenueAmt |
| PY Total Revenue | $5,479,495 | PYTotalRevenueAmt |
| CY Total Revenue | $6,938,237 | 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 | $2,746,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,674,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,846,153 | PYOtherExpensesAmt |
| CY Other Expenses | $2,735,938 | CYOtherExpensesAmt |
| PY Total Expenses | $5,592,769 | PYTotalExpensesAmt |
| CY Total Expenses | $5,410,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,528,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,712,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,103,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $987,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $711,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,725,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,391,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOPE, OPPORTUNITY, AND SUPPORT THAT EMPOWERS WOMEN AND CHILDREN AS THEY JOURNEY FROM HOMELESSNESS TO SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $915,293 | ExpenseAmt |
| Desc | MCHENRY TRANSITIONAL SHELTERS: EACH YEAR, THIS PROGRAM PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR WOMEN (AGE 18 AND OVER) AND THEIR CHILDREN. IN THE REPORT YEAR, THE TRANSITIONAL SHELTER SERVED 44 INDIVIDUALS, DUE LARGELY TO THE COVID 19 RESTRICTIONS LIMITING THE SHELTER TO 50 PERCENT OF ITS TYPICAL CAPACITY. THE WOMEN MAYBE SINGLE OR HEADS OF HOUSEHOLDS. 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 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. UPON PROGRAM ENTRY, RESIDENTS' IMMEDIATE PHYSICAL AND MENTAL HEALTH NEEDS ARE ADDRESSED FIRST, AND THEN CASE MANAGERS AND COUNSELORS WORK WITH EACH CLIENT TO DEVELOP AN INDIVIDUALIZED PLAN THAT LEADS TO SELF-SUFFICIENT PERMANENT HOUSING. SHELTER STAFF PROVIDES TRAUMA INFORMED CARE AND COLLABORATES WITH OTHER AREA SERVICE PROVIDERS TO LINK CLIENTS WITH COMMUNITY RESOURCES. STAFF ARRANGES FOR TRAININGS IN LIFE SKILLS, ON THE JOB COMPETENCIES, FINANCIAL MANAGEMENT, NUTRITION, AND PARENTING. CASE MANAGERS IDENTIFY RESIDENTS' CAPABILITIES FOR JOB READINESS AND WORK TO FILL GAPS OR BARRIERS. IN THE COMING YEAR, THE ORGANIZATION WILL RE-INTRODUCE A SUPPORTED EMPLOYMENT PROGRAM THAT WILL ALLOW CLIENTS TO GAIN VALUABLE JOB-SEEKING AND EMPLOYABILITY SKILLS. CHILDCARE IS ARRANGED WHILE WOMEN SEARCH FOR JOBS OR TAKE CLASSES. THE AVERAGE LENGTH OF STAY IS BETWEEN 4.5 TO 6 MONTHS. AFTERCARE IS OFFERED UNTIL CLIENTS NO LONGER NEED IT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,714 | ExpenseAmt |
| Desc | RAPID REHOUSING: 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. FAMILIES ARE ASSISTED INTO PERMANENT HOUSING WITHIN 30 DAYS OF ACCEPTANCE INTO THIS PROGRAM. A HUD GRANT ADDS FUNDS TO SPECIFICALLY SERVE VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. ADDITIONAL CARES ACT FUNDING FROM THROUGH THE EMERGENCY SOLUTIONS GRANT OFFERED MEDIUM-TERM RENTAL ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AFFECTED BY COVID 19. THIS YEAR THE RAPID REHOUSING PROGRAMS COMBINED TO SERVE 76 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,378,765 | ExpenseAmt |
| Revenue | $3,659,748 | RevenueAmt |
| Desc | SPARROW'S NEST: THIS PROGRAM HAS SEVEN THRIFT STORE LOCATIONS: CARY, MCHENRY, MUNDELEIN, 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $443,362 | ExpenseAmt |
| Revenue | $423,937 | RevenueAmt |
| Desc | SUBSIDIZED APARTMENT PROGRAM ("SAP") (FORMERLY TRANSITIONAL APARTMENT PROGRAM): THIS PROGRAM PROVIDES A VITAL BRIDGE BETWEEN THE TRANSITIONAL SHELTER AND PERMANENT HOUSING WITHIN THE COMMUNITY. SOME CLIENTS ARE READY TO MOVE INTO COMMUNITY LIVING BUT REQUIRE EXTRA TIME TO BUILD RESOURCES NEEDED FOR INDEPENDENT LIVING. SAP OFFERS THREE UNITS OF SUBSIDIZED HOUSING FOR CLIENTS WHO HAVE A JOB BUT CANNOT AFFORD TO PAY AFFORDABLE HOUSING PROGRAM RENT. WHILE IN SAP, CLIENTS CONTINUE TO RECEIVE ALL THE SERVICES OFFERED IN THE SHELTER PROGRAM. 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. THIS PROGRAM OFFERS AN ESSENTIAL STEP BETWEEN SHELTER LIVING AND MOVING INTO COMMUNITY INTEGRATED AFFORDABLE HOUSING. SAP CLIENTS GENERALLY STAY IN THE PROGRAM FOR A YEAR BEFORE MOVING INTO THE ORGANIZATION'S AFFORDABLE HOUSING PROGRAM OR INTO OTHER HOUSING WITHIN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $443,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $423,937 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,190,134 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARB WURSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8152715444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 W SHAMROCK LANE UNIT B | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOEL ZARNSTORFF | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN SILVER | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY KLINGENBERG | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA PASSARELLI | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KERRY SMITH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EIERMANN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN KARAMAGIANIS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN MILLER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA ARAGONES | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW KOSTECKI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $102,336 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,336 | 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 | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,438 | FederatedCampaignsAmt |
| Government Grants | $1,317,939 | GovernmentGrantsAmt |
| All Other Contributions | $679,982 | AllOtherContributionsAmt |
| Noncash Contributions | $77,368 | NoncashContributionsAmt |
| Total Contributions | $2,043,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,408 | TotalRevenueColumnAmt |
| Exclusion | $13,408 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $830,208 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,785 | TotalRevenueColumnAmt |
| Exclusion | $797,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,659,748 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,659,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,659,748 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $232,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $232,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,938,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,083,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $811,193 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,336 | TotalAmt |
| Program Services | $97,005 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $4,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,125 | TotalAmt |
| Program Services | $2,070,986 | ProgramServicesAmt |
| Management And General | $17,397 | ManagementAndGeneralAmt |
| Fundraising | $96,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,373 | TotalAmt |
| Program Services | $207,310 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,404 | TotalAmt |
| Program Services | $169,342 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $7,961 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,471 | TotalAmt |
| Program Services | $27,385 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,171 | TotalAmt |
| Management And General | $8,171 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,566 | TotalAmt |
| Program Services | $246,735 | ProgramServicesAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,793 | TotalAmt |
| Program Services | $21,519 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $7,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,834 | TotalAmt |
| Program Services | $1,235,947 | ProgramServicesAmt |
| Management And General | $19,256 | ManagementAndGeneralAmt |
| Fundraising | $11,631 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,673 | TotalAmt |
| Program Services | $160,023 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,376 | TotalAmt |
| Program Services | $63,586 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENSES | $248,960 | $248,960 | ||
| OTHER PERSONNEL EXPENSE | $172,320 | $155,309 | $2,244 | $14,767 |
| IN KIND DONATIONS EXPEN | $77,368 | $77,368 | ||
| SUPPLIES | $77,366 | $76,353 | $614 | $399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,875 | TotalAmt |
| Program Services | $332,141 | ProgramServicesAmt |
| Management And General | $5,259 | ManagementAndGeneralAmt |
| Fundraising | $10,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410,176 | TotalAmt |
| Program Services | $5,190,134 | ProgramServicesAmt |
| Management And General | $58,460 | ManagementAndGeneralAmt |
| Fundraising | $161,582 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,367 | BOYAmt |
| EOY | $2,946,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,260 | BOYAmt |
| EOY | $122,491 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,045 | BOYAmt |
| EOY | $731,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,752 | BOYAmt |
| EOY | $5,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,759,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,576,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,901 | BOYAmt |
| EOY | $3,182,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,765 | BOYAmt |
| EOY | $960,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,762 | BOYAmt |
| EOY | $154,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,712,852 | BOYAmt |
| EOY | $8,103,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,951 | BOYAmt |
| EOY | $181,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,801 | BOYAmt |
| EOY | $1,084 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,300 | BOYAmt |
| EOY | $528,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,052 | BOYAmt |
| EOY | $711,580 | 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 | $5,098,420 | BOYAmt |
| EOY | $6,761,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,380 | BOYAmt |
| EOY | $630,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,800 | BOYAmt |
| EOY | $7,391,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,712,852 | BOYAmt |
| EOY | $8,103,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,528,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,071 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,467,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,505,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,449,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043,359 | CurrentTaxYearAmt |
| Total | $7,981,077 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,791 | CurrentTaxYearAmt |
| Total | $829,041 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,198,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,405,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,864,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,842,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,587,433 | CurrentTaxYearAmt |
| Total | $18,897,883 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,845,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,070,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,445,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,810,583 | CurrentTaxYearAmt |
| Total | $27,708,001 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,763 | CurrentTaxYearAmt |
| Total | $616,715 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,908 | CurrentTaxYearAmt |
| Total | $735,337 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,671 | CurrentTaxYearAmt |
| Total | $1,352,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,355,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,721 | CurrentTaxYearAmt |
| Total | $105,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,721 | CurrentTaxYearAmt |
| Total | $105,283 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,798 | CurrentTaxYearAmt |
| Total | $62,569 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,872,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,093,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,573,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,483,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,852,102 | CurrentTaxYearAmt |
| Total | $27,875,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 12,558. 2017 AMOUNT: $ 7,535. 2018 AMOUNT: $ 20,941. 2019 AMOUNT: $ 4,737. 2020 AMOUNT: $ 16,798. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,259 | OtherCostOrOtherBasisAmt |
| Book Value | $530,259 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,498,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,138,681 | DepreciationAmt |
| Book Value | $2,359,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,570 | DepreciationAmt |
| Book Value | $60,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,318 | DepreciationAmt |
| Book Value | $178,399 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,261 | DepreciationAmt |
| Book Value | $53,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,182,328 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,068,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $138,071 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $138,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,930,066 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,171 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,938,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,402,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,402,005 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,171 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,410,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY APPEAL | Event1Nm |
| Gross Receipts Event1 | $687,219 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $687,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | SIGNATURE EVENT/ GALA | Event2Nm |
| Gross Receipts Event2 | $44,560 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,560 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,007 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,429 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $98,429 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,416 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $830,208 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $830,208 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $797,785 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $77,368 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, 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 COMMITTEE TO ACCEPT/DENY/CHANGE THE 990 ARE GIVEN TO THE ENTIRE 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 INCREASES, 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 EVALUATION. 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 IS USED 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 ORGANIZATION'S LOCATION, AS WELL AS, POSTED ON THE GUIDESTAR AND OFFICE OF ATTORNEY GENERAL'S WEBSITE. |
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