Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2966710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$373,963
Down $142,313 (-28%) from 2012
Net Assets
Down$269,615
Down $142,749 (-35%) from 2012
Liabilities
Up$104,348
Up $436 (+0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$382,143
Up $9,019 (+2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide support to individuals with disabilities in a natural environment at home and in the community; and, to provide that support in a manner that affords them the dignity and respect due to everyone.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91299 |
| IRS990/AccountsReceivable/BOY | 0 | 44553 |
| IRS990/AccountsReceivable/EOY | 0 | 37107 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES IN A NATURAL ENVIRONMENT AT HOME AND IN THE COMMUNITY; AND, TO PROVIDE THAT SUPPORT IN A MANNER THAT AFFORDS THEM THE DIGNITY AND RESPECT DUE EVERYONE. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4029 |
| IRS990/AllOtherExpenses/Total | 0 | 5908 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81891 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33009 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114900 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 987 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2778 |
| IRS990/ConferencesMeetings/Total | 0 | 3765 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2061 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10894 |
| IRS990/DepreciationDepletion/Total | 0 | 12955 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL CARE/HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A NATURAL ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 225709 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11078 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11078 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15380 |
| IRS990/FeesForServicesLegal/Total | 0 | 15380 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 116 |
| IRS990/FeesForServicesOther/Total | 0 | 116 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH LANDSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOY SHOEMAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA CRISWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOLEEN BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH BARRY SR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 97207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 239394 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4159 |
| IRS990/Insurance/ProgramServices | 0 | 9528 |
| IRS990/Insurance/Total | 0 | 13687 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 764 |
| IRS990/Interest/Total | 0 | 764 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 365 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 365 |
| IRS990/InvestmentIncomePriorYear | 0 | 459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 365 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119243 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54067 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41112 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES IN A NATURAL ENVIRONMENT AT HOME AND IN THE COMMUNITY; AND, TO PROVIDE THAT SUPPORT IN A MANNER THAT AFFORDS THEM THE DIGNITY AND RESPECT DUE EVERYONE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15409 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9554 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 412364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 269615 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7285 |
| IRS990/Occupancy/ProgramServices | 0 | 1200 |
| IRS990/Occupancy/Total | 0 | 8485 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3533 |
| IRS990/OfficeExpenses/Total | 0 | 3533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13918 |
| IRS990/OtherExpensePriorYear | 0 | 119480 |
| IRS990/OtherExpensesCurrentYear | 0 | 121900 |
| IRS990/OtherExpenses/Description | 0 | SMALL FIXED ASSETS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 2 | DIRECT CARE STIPEND |
| IRS990/OtherExpenses/Description | 3 | DAY PROGRAM COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2475 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2606 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13988 |
| IRS990/OtherExpenses/Total | 0 | 4400 |
| IRS990/OtherExpenses/Total | 1 | 5081 |
| IRS990/OtherExpenses/Total | 2 | 12000 |
| IRS990/OtherExpenses/Total | 3 | 13988 |
| IRS990/OtherLiabilities/BOY | 0 | 10097 |
| IRS990/OtherLiabilities/EOY | 0 | 3495 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13369 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109046 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7821 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12698 |
| IRS990/PayrollTaxes/Total | 0 | 20519 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1860 |
| IRS990/PensionPlanContributions/Total | 0 | 1860 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7210 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6680 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 239029 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 288839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 239029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 239029 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -142749 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 239029 |
| IRS990/RevenuesLessExpensesCY | 0 | -142749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83826 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 260243 |
| IRS990/SalariesEtcPriorYear | 0 | 253644 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 362484 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 272488 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 239029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 288839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 406165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 463520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 294545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1692098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1433 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1692098 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 239029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 288839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 406165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 463520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 294545 |
| IRS990ScheduleA/Total170/Total | 0 | 1692098 |
| IRS990ScheduleA/TotalSupport | 0 | 1693531 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18259 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89055 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107314 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Sparrow Enterprise is an organization exempt from federal income taxes as defined under Section 501(c)(3) of the Internal Revenue Code. The Organization files information returns in the United States federal jurisdiction. The Organization is no longer subject to examination by this jurisdiction for years before 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22183 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18447 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 40630 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 670 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11741 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3495 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41112 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation for other employees is determined by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation for the CEO and Executive Director is determined by the independent Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The executive director monitors for possible conflicts of interest and takes necessary action if a conflict of interest is brought to her attention. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All board members reviewed Form 990 before it was filed with the IRS. Form 990 was sent to all board members in electronic format by email to review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Officers Joseph Barry and Joleen Barry are married. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 445 SOUTH FRANKLIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RED LION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17356 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOLEEN BARRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7172465556 |
| IRS990/TotalAssets/BOY | 0 | 516276 |
| IRS990/TotalAssetsBOY | 0 | 516276 |
| IRS990/TotalAssets/EOY | 0 | 373963 |
| IRS990/TotalAssetsEOY | 0 | 373963 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 382143 |
| IRS990/TotalExpensesPriorYear | 0 | 373124 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 156434 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 225709 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 382143 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 103912 |
| IRS990/TotalLiabilitiesBOY | 0 | 103912 |
| IRS990/TotalLiabilities/EOY | 0 | 104348 |
| IRS990/TotalLiabilitiesEOY | 0 | 104348 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 516276 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 373963 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 412364 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 269615 |
| IRS990/TotalOtherCompensation | 0 | 21095 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 225709 |
| IRS990/TotalProgramServiceRevenue | 0 | 239029 |
| IRS990/TotalReportableCompFromOrg | 0 | 97207 |
| IRS990/TotalRevenueCurrentYear | 0 | 239394 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 365 |
| IRS990/TotalRevenuePriorYear | 0 | 289298 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 239029 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 239394 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10760 |
| IRS990/Travel/Total | 0 | 10760 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.