HOME OF THE SPARROW INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOME OF THE SPARROW INC (EIN 36-3494491)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-24
- IRS object ID
- 201300249349300230
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-24T14:19:44-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5407 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 611250407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363494491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME OF THE SPARROW INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 8152715444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W ELM ST | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY TARADASH | Name |
| Title | PRESIDENT | Title |
| Phone | 8152715444 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLIE A CRULL | Name |
| PTIN | P00189553 | PTIN |
| Phone | 8153997700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY TARADASH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W ELM ST | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2936224 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPARROW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | A TRANSITIONAL SHELTER PROGRAM FOR HOMELESS WOMEN WITH CHILDREN, SINGLE WOMEN AND PREGNANT WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 382 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1118676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1185135 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11618 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1308988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1377874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 106143 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107268 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 835230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 753974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 317091 | OtherExpensePriorYear |
| Other Expenses Current Year | 383656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1258464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1244898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50524 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 132976 | RevenuesLessExpensesCY |
| Total Assets BOY | 1367917 | TotalAssetsBOY |
| Total Assets EOY | 1486812 | TotalAssetsEOY |
| Total Liabilities BOY | 666614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 652533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 701303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 834279 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AGENCYS MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO ELIMINATE HOMELESSNESS, JOBLESSNESS, AND HUNGER BY TEACHING SELF-RELIANCE, INDEPENDENCE, AND SELF-DISCIPLINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 492473 | Expense |
| Grants | 14077 | Grants |
| Revenue | 4342 | Revenue |
| Description | MCHENRY SHELTER PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN (18 YEARS AND OLDER) WHO ARE SINGLE, PREGNANT, OR ACCOMPANIED BY THEIR CHILDREN. RESIDENTS MUST BE CLEAN AND SOBER FOR AT LEAST TWELVE MONTHS PRIOR TO COMING INTO THE PROGRAM (IF PREVIOUS ALCOHOL OR SUBSTANCE ABUSE PROBLEMS EXISTED). RESIDENTS MUST MAINTAIN HEALTHY CONTROL OF ANY PERSISTENT MENTAL HEALTH SYMPTOMS TO INCLUDE MEDICATION COMPLIANCE AND ROUTINE PSYCHIATRIC CARE, BE WILLING TO VOLUNTARILY ABIDE BY THE RULES AND REGULATIONS, AND BE FREE FROM THE THREAT OF VIOLENCE AND/OR ANY PENDING CRIMINAL COMPLAINTS. WHILE SUPPLYING SHELTER, EMERGENCY FOOD, CLOTHING, TRANSPORTATION AND SOME NECESSARY FINANCIAL ASSISTANCE, HOS STAFF ALSO PROVIDE RESIDENTS WITH CASE MANAGEMENT THAT HELPS THEM ACHIEVE SELF-RELIANCE. SERVICES ARE RENDERED DIRECTLY OR THROUGH COLLABORATION WITH PARTNER AGENCIES. WORKING TOGETHER, EACH AGENCY HELPS TO ASSURE A FULL SPECTRUM OF SERVICES AS RESIDENTS STRIVE TO GAIN THE SELF-CONFIDENCE AND HOPE THAT RESULTS IN SELF-SUFFICIENCY. PLEASE NOTE: RESIDENTS MAY STAY IN THE SHELTER FOR UP TO TWO YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301146 | Expense |
| Grants | 5549 | Grants |
| Revenue | 4342 | Revenue |
| Description | CRYSTAL LAKE SHELTER PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN (18 YEARS AND OLDER) WHO ARE SINGLE, PREGNANT, OR ACCOMPANIED BY THEIR CHILDREN. RESIDENTS MUST BE CLEAN AND SOBER FOR AT LEAST TWELVE MONTHS PRIOR TO COMING INTO THE PROGRAM (IF PREVIOUS ALCOHOL OR SUBSTANCE ABUSE PROBLEMS EXISTED). RESIDENTS MUST MAINTAIN HEALTHY CONTROL OF ANY PERSISTENT MENTAL HEALTH SYMPTOMS TO INCLUDE MEDICATION COMPLIANCE AND ROUTINE PSYCHIATRIC CARE, BE WILLING TO VOLUNTARILY ABIDE BY THE RULES AND REGULATIONS, AND BE FREE FROM THE THREAT OF VIOLENCE AND/OR ANY PENDING CRIMINAL COMPLAINTS. WHILE SUPPLYING SHELTER, EMERGENCY FOOD, CLOTHING, TRANSPORTATION AND SOME NECESSARY FINANCIAL ASSISTANCE, HOS STAFF ALSO PROVIDE RESIDENTS WITH CASE MANAGEMENT THAT HELPS THEM ACHIEVE SELF-RELIANCE. SERVICES ARE RENDERED DIRECTLY OR THROUGH COLLABORATION WITH PARTNER AGENCIES. WORKING TOGETHER, EACH AGENCY HELPS TO ASSURE A FULL SPECTRUM OF SERVICES AS RESIDENTS STRIVE TO GAIN THE SELF-CONFIDENCE AND HOPE THAT RESULTS IN SELF-SUFFICIENCY. PLEASE NOTE: RESIDENTS MAY STAY IN THE SHELTER FOR UP TO TWO YEARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145998 | Expense |
| Grants | 22931 | Grants |
| Revenue | 4342 | Revenue |
| Description | TRANSITIONAL APARTMENT PROGRAM RESIDENTS MAY STAY FOR UP TO TWO YEARS (AVERAGE LENGTH OF STAY IS 9 MONTHS). UPON SUCCESSFUL COMPLETION OF THE PROGRAM, RESIDENTS MAY RECEIVE UP TO 6 MONTHS OF AFTERCARE TO SUPPORT THEM AS THEY TRANSITION INTO HEALTHY, INDEPENDENT LIVES. HOS'S GOAL IS TO EMPOWER RESIDENTS TO DEVELOP BASIC LIFE SKILLS, SECURE AND MAINTAIN EMPLOYMENT THAT PAYS A LIVABLE WAGE, DEVELOP A CONTINUING EDUCATIONAL PLAN, EVALUATE THEIR FINANCIAL STATUS, LEARN HOW AND WHY IT IS IMPORTANT TO MAINTAIN A BUDGET, IDENTIFY ISSUES THAT IMPEDE SELF-SUFFICIENCY, SECURE APPROPRIATE COMMUNITY ASSISTANCE, AND LEARN AND APPLY HEALTHY PARENTING SKILLS TO ENHANCE THEIR LIVES AND THE LIVES OF THEIR CHILDREN AND EVENTUALLY OBTAIN PERMANENT HOUSING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81667 | Expense |
| Grants | 38762 | Grants |
| Revenue | 4342 | Revenue |
| Description | DEPARTMENT OF JUSTICE (DOJ) FUNDS WERE AWARDED FOR THE SPARROWS POINT PROGRAM, A COLLABORATION BETWEEN HOME OF THE SPARROW (HOS) AND TURNING POINT (TP), WHICH IS LOCATED IN WOODSTOCK, IL. THE DOJ FUNDING HAS ALLOWED FOR THE CREATION OF A SPECIALIZED TRANSITIONAL APARTMENT PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, OR STALKING. HOS AND TP STAFF PROVIDE RESIDENTS WITH CASE MANAGEMENT AND A COMPREHENSIVE SPECTRUM OF OTHER SUPPORTIVE SERVICES THAT HELPS THEM ACHIEVE SELF-RELIANCE. PLEASE NOTE: RESIDENTS MAY STAY IN THE SPARROWS POINT PROGRAM FOR UP TO TWO YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 81667 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38762 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4342 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1021284 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8152715444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W ELM ST | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY TARADASH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BOB SHARP | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN E JONES | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN BEHRENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN BIEDERER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGOERY DAVIS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BONA HEINSOHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HILLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY HUEMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA INMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARD LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY MCDONOUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY MEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE MORRISSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY HIATT RESIGNED | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 94188 | 0 | 9092 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94188 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9092 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 19294 | FederatedCampaigns |
| Fundraising Events | 302819 | FundraisingEvents |
| Government Grants | 378665 | GovernmentGrants |
| All Other Contributions | 484357 | AllOtherContributions |
| Noncash Contributions | 51944 | NoncashContributions |
| Total Contributions | 1185135 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11618 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85 | TotalRevenueColumn |
| Exclusion | $85 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5750 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5750 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1430 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1430 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1430 | TotalRevenueColumn |
| Exclusion | -$1,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98244 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 302819 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81982 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16262 | TotalRevenueColumn |
| Exclusion | $16,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1635142 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1474938 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160204 | TotalRevenueColumn |
| Exclusion | $160,204 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 250 | TotalRevenueColumn |
| Exclusion | $250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 250 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1377874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,371 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107268 | Total |
| Program Services | 107268 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113080 | Total |
| Program Services | 16280 | ProgramServices |
| Management And General | 33341 | ManagementAndGeneral |
| Fundraising | 63459 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520598 | Total |
| Program Services | 520598 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67567 | Total |
| Program Services | 46122 | ProgramServices |
| Management And General | 6219 | ManagementAndGeneral |
| Fundraising | 15226 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52729 | Total |
| Program Services | 42876 | ProgramServices |
| Management And General | 2774 | ManagementAndGeneral |
| Fundraising | 7079 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38094 | Total |
| Program Services | 30619 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
| Fundraising | 5352 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53058 | Total |
| Program Services | 35061 | ProgramServices |
| Management And General | 9564 | ManagementAndGeneral |
| Fundraising | 8433 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8544 | Total |
| Program Services | 5181 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
| Fundraising | 3005 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78375 | Total |
| Program Services | 69569 | ProgramServices |
| Management And General | 1821 | ManagementAndGeneral |
| Fundraising | 6985 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9315 | Total |
| Program Services | 8375 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24727 | Total |
| Program Services | 23720 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61382 | Total |
| Program Services | 52536 | ProgramServices |
| Management And General | 8521 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16099 | Total |
| Program Services | 13216 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 2293 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERSONNEL EXPENSES | 73943 | 48581 | 1519 | 23843 |
| FUNDRAISING EXPENSES | 17250 | 17250 | ||
| MISC | 2869 | 1282 | 1587 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244898 | Total |
| Program Services | 1021284 | ProgramServices |
| Management And General | 67382 | ManagementAndGeneral |
| Fundraising | 156232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70351 | BOY |
| EOY | 124091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074 | BOY |
| EOY | 81138 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119859 | BOY |
| EOY | 137215 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13617 | BOY |
| EOY | 14128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1804742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 726109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117834 | BOY |
| EOY | 1078633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44032 | BOY |
| EOY | 50707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367917 | BOY |
| EOY | 1486812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119260 | BOY |
| EOY | 136804 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 79478 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424054 | BOY |
| EOY | 396251 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123300 | BOY |
| EOY | 40000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666614 | BOY |
| EOY | 652533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688779 | BOY |
| EOY | 804986 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12524 | BOY |
| EOY | 29293 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701303 | BOY |
| EOY | 834279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367917 | BOY |
| EOY | 1486812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 132976 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185135 | CurrentTaxYear |
| Total | 4876103 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1304225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1536058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11618 | CurrentTaxYear |
| Total | 2865944 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1397625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1476941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733386 | CurrentTaxYear |
| Total | 4607952 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2162836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2393944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2259301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2603779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2930139 | CurrentTaxYear |
| Total | 12349999 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Total | 20000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Total | 20000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12329999 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5835 | CurrentTaxYear |
| Total | 13002 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5835 | CurrentTaxYear |
| Total | 13002 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 14899 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2174604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2397237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2260271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2609564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936224 | CurrentTaxYear |
| Total | 12377900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12524 | BeginningOfYearBalance |
| Contributions | 75203 | Contributions |
| Investment Earnings Or Losses | 25 | InvestmentEarningsOrLosses |
| Other Expenditures | 58459 | OtherExpenditures |
| End Of Year Balance | 29293 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3887 | BeginningOfYearBalance |
| Contributions | 51960 | Contributions |
| Other Expenditures | 43323 | OtherExpenditures |
| End Of Year Balance | 12524 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31221 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Other Expenditures | 28334 | OtherExpenditures |
| End Of Year Balance | 3887 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42199 | BeginningOfYearBalance |
| Contributions | 7300 | Contributions |
| Investment Earnings Or Losses | 1091 | InvestmentEarningsOrLosses |
| Other Expenditures | 19369 | OtherExpenditures |
| End Of Year Balance | 31221 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90939 | OtherCostOrOtherBasis |
| Book Value | 90939 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1383213 | OtherCostOrOtherBasis |
| Depreciation | 468464 | Depreciation |
| Book Value | 914749 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207330 | OtherCostOrOtherBasis |
| Depreciation | 171586 | Depreciation |
| Book Value | 35744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123260 | OtherCostOrOtherBasis |
| Depreciation | 86059 | Depreciation |
| Book Value | 37201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1078633 | TotalOfBookValueLandBuildings |
| Total Revenue | 1377874 | TotalRevenue |
| Total Expenses | 1244898 | TotalExpenses |
| Excess Or Deficit For Year | 132976 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 132976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1388424 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10550 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10550 | RevenueNotRptdF990 |
| Revenue Subtotal | 1377874 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1377874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1255448 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10550 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1244898 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1244898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE 15 ENDOWNMENT FUNDS, AS DETERMINED BY THE CONTRIBUTORS, FOR CONTINUED SUPPORT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2009 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 25TH GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 215522 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 157052 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58470 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 20765 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9915 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25720 | FoodAndBeverageEvent1 |
| Name Of Event2 | FHOS GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 97602 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 94575 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3027 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1685 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3044 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2851 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77159 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43565 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33594 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3545 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8566 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1410 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 390283 | GrossReceiptsTotal |
| Charitable Contributions Total | 295192 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95091 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 25995 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22481 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30174 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2851 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81501 | DirectExpenseSummaryEvents |
| Net Income Summary | 13590 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UTILITIES, FOOD, CLOTHING, TRANSPORTATION, AND SOME NECESSARY FINANCIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 105 | NumberOfRecipients |
| Amount Of Cash Grant | 81319 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 25949 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | HOUSEHOLD ITEMS, TOYS, CLOTHING | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WHEN GRANT FUNDS ARRIVE, THE CHECK IS LOCKED IN THE ACCOUNTING OFFICE UNTIL DEPOSIT. A COPY OF THE CHECK IS GIVEN TO THE DIRECTOR OF DEVELOPMENT. FOR FINANCIAL MONITORING PURPOSES, EACH GRANT IS SET UP AS ITS OWN CLASS IN QUICKBOOKS SO THAT ALL TRANSACTIONS (REVENUES AND EXPENSES) ARE TRACKED AND RECORDED. THE DEVELOPMENT DIRECTOR IS RESPONSIBLE FOR ENSURING THAT ALL EXPENSES ARE WITHIN THE PARAMETERS SET BY THE GRANT AWARD AND THAT ANY DEVIATIONS HAVE BEEN DULY APPROVED AND/OR REALLOCATED BY THE GRANT PROVIDER. THE DEVELOPMENT DIRECTOR IS ALSO RESPONSIBLE FOR ALL GRANT REPORTING. LASTLY, EACH GRANT IS SCRUTINIZED DURING THE AGENCYS ANNUAL AUDIT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | HOUSEHOLD ITEMS, TOYS | 25995 | FMV |
| X | FUNDRAISING EVENT DONATIONS | 25949 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS SENT ELECTRONICALLY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (INCLUDES 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 OR GIVE THE APPEARANCE OF 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 CHIEF EXECUTIVE OFFICER WITH AN EMPLOYMENT CONTRACT, WHICH WILL BE 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 WILL BE REVIEWED AND INFORMATION IN THE FILE WILL BE USED TO PREPARE THE PERFORMANCE EVALUATION. EMPLOYEES ARE ENCOURAGED TO PREPARE FOR THEIR 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 OFFICE OF ATTORNEY GENERALS WEBSITES. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION USES A SYSTEMATIC APPROACH FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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