Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 23-2966710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$67,519
Up $35,462 (+111%) from 2017
Net Assets
Up-$51,350
Up $7,697 (+13%) from 2017
Liabilities
Up$118,869
Up $27,765 (+30%) from 2017
Revenue
Up$180,971
Up $12,504 (+7.4%) from 2017
Expenses
Down$173,274
Down $38,584 (-18%) from 2017
Net Income
Up$7,697
Up $51,088 (+118%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOME & COMMUNITY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A NATURAL ENVIRONMENT. | - | $148,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOLEEN BARRY | Executive Di | FT | $26,363 | $17,852 | $44,215 |
| JOSEPH BARRY SR | CEO | PT | $0 | - | - |
| JEANNE STEWERT | Director | - | $0 | - | - |
| JOY SHOEMAKE | Director | - | $0 | - | - |
| RUTH LANDSMAN | President | - | $0 | - | - |
| SUE DOLAN | Director | - | $0 | - | - |
“Expenses office expenses 6,263 travel costs 7,789 conferences and meetings 210 insurance 4,749 day program costs 6,239 dues and subscriptions 1,537 direct care stipend 12,000 telephone and internet 4,868 non-investment depreciation 792 total 44,447”
“Accounts receivable 6,729 13,390 prepaid expenses and deferred charges 8,149 13,409 leasehold improvements 40,630 40,630 less accumulated depreciation 23,449 24,242 automobiles 72,583 72,583 less accumulated depreciation 72,583 72,583 equipment 21,521 21,521 less accumulated depreciation 21,523 21,523 total 32,057 43,185”
“Accounts payable and accrued expenses 78,864 108,768 unsecured notes and loans payable 10,000 10,000 payroll liabilities 2,240 101”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOLEEN BARRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172465556 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 SOUTH FRANKLIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RED LION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24334 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180971 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -59047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -59047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51350 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 17852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOLEEN BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH BARRY SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANNE STEWERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOY SHOEMAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUTH LANDSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32057 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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 TO EVERYONE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 379 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 180969 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOME & COMMUNITY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A NATURAL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 148971 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114226 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91104 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173274 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148971 |
| IRS990EZ/TotalRevenueAmt | 0 | 180971 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARROWENTERPRISE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 963194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 963194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 963194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 963640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 6,263 TRAVEL COSTS 7,789 CONFERENCES AND MEETINGS 210 INSURANCE 4,749 DAY PROGRAM COSTS 6,239 DUES AND SUBSCRIPTIONS 1,537 DIRECT CARE STIPEND 12,000 TELEPHONE AND INTERNET 4,868 NON-INVESTMENT DEPRECIATION 792 TOTAL 44,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,729 13,390 PREPAID EXPENSES AND DEFERRED CHARGES 8,149 13,409 LEASEHOLD IMPROVEMENTS 40,630 40,630 LESS ACCUMULATED DEPRECIATION 23,449 24,242 AUTOMOBILES 72,583 72,583 LESS ACCUMULATED DEPRECIATION 72,583 72,583 EQUIPMENT 21,521 21,521 LESS ACCUMULATED DEPRECIATION 21,523 21,523 TOTAL 32,057 43,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78,864 108,768 UNSECURED NOTES AND LOANS PAYABLE 10,000 10,000 PAYROLL LIABILITIES 2,240 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLEEN BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172465556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SPARROW ENTERPRISE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 232966710 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172465556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 445 SOUTH FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED LION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17356 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D267F780976A4BE88D440E905699165D7B28F724 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FB371FCC7FFA27E24B3534ACBE3C2C62ABF4E4F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.31.91.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450527545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GBB & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 GLENLIVET DR STE C-36 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 181063122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4842230096 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD C NEWCOMER CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2019-01-30T14:30:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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