FURP.ORG / PUBLIC DATA EXPLORER

SPARROW COLLECTIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPARROW COLLECTIVE (EIN 86-1306038)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349325113
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T18:23:42-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SST ACCOUNTANTS & CONSULTANTS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861306038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW COLLECTIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone2814339117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SUNDAY HAUS LANEAddressLine1Txt
CityHIGHLAND VILLAGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL JOYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814339117PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN T SCHILHABPreparerPersonNm
PTINP01259865PTIN
Phone9723921143PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPARROW ON MAINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRACHEL JOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SUNDAY HAUS LANEAddressLine1Txt
CityHIGHLAND VILLAGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,051,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSPARROWCOLLECTIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO EQUIP AND EMPOWER ALL WOMEN TO UNDERSTAND THEIR GOD-GIVEN SIGNIFICANCE AND INTENTIONALLY LIVE BY PROVIDING AVENUES FOR KINGDOM IMPACTActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$345,926PYContributionsGrantsAmt
CY Contributions Grants$501,747CYContributionsGrantsAmt
PY Program Service Revenue$68,796PYProgramServiceRevenueAmt
CY Program Service Revenue$113,983CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$283,096PYOtherRevenueAmt
CY Other Revenue$268,364CYOtherRevenueAmt
PY Total Revenue$697,820PYTotalRevenueAmt
CY Total Revenue$884,097CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,339CYTotalFundraisingExpenseAmt
PY Other Expenses$526,708PYOtherExpensesAmt
CY Other Expenses$466,553CYOtherExpensesAmt
PY Total Expenses$646,293PYTotalExpensesAmt
CY Total Expenses$718,400CYTotalExpensesAmt
PY Revenues Less Expenses$51,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,697CYRevenuesLessExpensesAmt
Total Assets BOY$378,114TotalAssetsBOYAmt
Total Assets EOY$579,927TotalAssetsEOYAmt
Total Liabilities BOY$53,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$324,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$487,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EQUIP AND EMPOWER ALL WOMEN TO UNDERSTAND THEIR GOD-GIVEN SIGNIFICANCE AND INTENTIONALLY LIVE BY PROVIDING AVENUES FOR KINGDOM IMPACTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$569,977ExpenseAmt
Revenue$113,983RevenueAmt
DescSPARROW 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.THROUGH THE MINISTRY OF SPARROW, HUNDREDS OF WOMEN FROM AROUND THE WORLD HAVE HEARD THE GOSPEL AND EXPERIENCED FREEDOM, STUDIED GOD'S TRUTH, REALIZED THEIR IDENTITY IN CHRIST, AND HAVE BEEN CATALYZED INTO THEIR UNIQUE KINGDOM PURPOSE. RESTORE PROGRAM (7 WEEKS IN THE FALL AND SPRING): 33 PARTICIPANTS JOB TRAINING AND ADVOCACY PROGRAM / PRODUCTION STUDIO (9 MONTHS) - PAID POSITION: 4 PARTICIPANTS CHILDREN'S RESTORE PROGRAM: 59 CHILDREN SPARROW EQUIP COURSES AND COACHING: 200+ WOMEN AND MEN PARTICIPANTS IN S|COACHING (12) AND COURSES (2 EVENT W/ 122 PARTICIPANTS AND ONLINE COURSE PARTICIPANTS)RESTORE MENTOR'S PROGRAM: 50 PARTICIPANTS (INDIVIDUALS PAIRED WITH A RESTORE PROGRAM PARTICIPANT) VOLUNTEER'S - 25; SERVED IN VARIOUS HOSPITALITY CAPACITIESDesc
Total Program Service Expenses$569,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMIE MCADAMSPersonNm
Phone2814339117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST WALTERS STAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TARALYN AMEN
DIRECTOR6.00Yes (X)$0$0$0
DARREL AMEN
DIRECTOR1.00Yes (X)$0$0$0
ALESHA KELLER
DIRECTOR0.10Yes (X)$0$0$0
ALLISON LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
SUDHA MATHAI
SECRETARY/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ABBEY ABRAHAM
DIRECTOR0.10Yes (X)$0$0$0
MICHELLE BOWMAN
DIRECTOR6.00Yes (X)$0$0$0
VICTOR KELLER
DIRECTOR0.10Yes (X)$0$0$0
SISSY MATTHEW
DIRECTOR0.10Yes (X)$0$0$0
RACHEL JOY
PRESIDENT/DIRECTOR40.00Yes (X)$58,380$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$501,747AllOtherContributionsAmt
Total Contributions$501,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATIONS/COACHINGDesc
Business900099BusinessCd
Total Revenue Column$113,983TotalRevenueColumnAmt
Related Or Exempt Func Income$113,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$256,195RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$256,195RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,195TotalRevenueColumnAmt
Exclusion$256,195ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$178,488GrossSalesOfInventoryAmt
Cost Of Goods Sold$167,419CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,069TotalRevenueColumnAmt
Exclusion$11,069ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REBATEDesc
Business522210BusinessCd
Total Revenue Column$1,100TotalRevenueColumnAmt
Exclusion$1,100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$884,097TotalRevenueColumnAmt
Related Or Exempt Func Income$113,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$268,367ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,380TotalAmt
Program Services$46,704ProgramServicesAmt
Management And General$5,838ManagementAndGeneralAmt
Fundraising$5,838FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,035TotalAmt
Program Services$140,027ProgramServicesAmt
Management And General$17,504ManagementAndGeneralAmt
Fundraising$17,504FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,432TotalAmt
Program Services$14,746ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$1,843FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,290TotalAmt
Management And General$2,290ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,637TotalAmt
Management And General$3,637ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$214,997TotalAmt
Program Services$171,998ProgramServicesAmt
Management And General$42,999ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,264TotalAmt
Program Services$11,412ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt
Fundraising$1,426FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,278TotalAmt
Program Services$101,822ProgramServicesAmt
Management And General$12,728ManagementAndGeneralAmt
Fundraising$12,728FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,687TotalAmt
Program Services$4,550ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,389TotalAmt
Program Services$69,111ProgramServicesAmt
Management And General$17,278ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,554TotalAmt
Program Services$3,642ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$218TotalAmt
Program Services$174ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,525TotalAmt
Program Services$2,020ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,714TotalAmt
Program Services$3,771ProgramServicesAmt
Management And General$943ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$718,400TotalAmt
Program Services$569,977ProgramServicesAmt
Management And General$109,084ManagementAndGeneralAmt
Fundraising$39,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318,806BOYAmt
EOY$427,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,386EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,519BOYAmt
EOY$19,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,789BOYAmt
EOY$30,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,114BOYAmt
EOY$579,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,518BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$849EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$849BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,422BOYAmt
EOY$91,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,789BOYAmt
EOY$92,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$324,325BOYAmt
EOY$487,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,325BOYAmt
EOY$487,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,114BOYAmt
EOY$579,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,697ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,118PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$166,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,926CurrentTaxYearMinus1YearAmt
Current Tax Year$501,747CurrentTaxYearAmt
Total$1,265,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$166,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,926CurrentTaxYearMinus1YearAmt
Current Tax Year$501,747CurrentTaxYearAmt
Total$1,265,446TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$238,891SubstantialContributorsTotAmt
Public Support Total170$1,026,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$80,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,545CurrentTaxYearMinus1YearAmt
Current Tax Year$256,198CurrentTaxYearAmt
Total$548,744TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,100CurrentTaxYearAmt
Total$1,100TotalAmt
FieldValueIRS element (for citing)
Total Support$1,815,290TotalSupportAmt
Gross Receipts Rltd Activities$733,502GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCREDIT CARD REBATE - 2024 AMOUNT: $ 1,100.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,789OtherCostOrOtherBasisAmt
Depreciation$4,643DepreciationAmt
Book Value$30,146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,146TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$25,230
S&CO DESIGN SERVICES$65,944
FieldValueIRS element (for citing)
Total Liability$91,174TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTAMMIE MCADAMSPersonNm
Relationship With OrgFAMILY MEMBER TO PRESIDENTRelationshipWithOrgTxt
Loan PurposeSUPPORTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Balance Due$849BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$849TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: SPARROW & CO DBA: S|COACHING
FORM 990, PART VI, SECTION A, LINE 2TARALYN AMEN AND DARREL AMEN HAVE A FAMILY RELATIONSHIP. ALESHA KELLER AND VICTOR KELLER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS THAT ARISE DURING THE YEAR ARE DISCUSSED. ANY PERSON WITH A CONFLICT DOES NOT PARTICIPATE IN THE DECISION REGARDING THAT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABLE DATA. THIS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROF FEES: PROGRAM SERVICE EXPENSES 18,560. MANAGEMENT AND GENERAL EXPENSES 4,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,200. CONTRACTORS: PROGRAM SERVICE EXPENSES 153,438. MANAGEMENT AND GENERAL EXPENSES 38,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,797.