Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2023 • 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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 55.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$109,227
Up $12,404 (+13%) from 2022
Net Assets
Down-$196,631
Down $13,254 (-7.2%) from 2022
Liabilities
Up$305,858
Up $25,658 (+9.2%) from 2022
Revenue
Up$169,702
Up $4,892 (+3.0%) from 2022
Expenses
Up$182,956
Up $4,317 (+2.4%) from 2022
Net Income
Up-$13,254
Up $575 (+4.2%) from 2022
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. | - | $144,139 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOLEEN BARRY | Executive Di | FT | $87,373 | $6,875 | $94,248 |
| 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 3,053 travel costs 12,085 conferences and meetings 238 insurance 4,051 day program costs 1,375 food and supplies 3,600 direct care stipend 12,000 telephone and internet 4,901 maintenance expense 348 non-investment depreciation 793 total 42,444”
“Accounts receivable 46,602 47,190 prepaid expenses and deferred charges 1,966 1,943 leasehold improvements 40,630 40,630 less accumulated depreciation 27,416 28,209 automobiles 72,583 72,583 less accumulated depreciation 72,583 72,583 equipment 21,523 21,523 less accumulated depreciation 21,523 21,523 total 61,782 61,554”
“Accounts payable and accrued expenses 268,932 292,743 unsecured notes and loans payable 10,000 10,000 payroll liabilities 1,268 3,115”
“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/BOYAmt | 0 | 35041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47673 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13254 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169702 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -183377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -196631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -183377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -196631 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8400 |
| 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 | 87373 |
| 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 | 6875 |
| 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 | 61782 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61554 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42444 |
| 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/ProgramServiceRevenueAmt | 0 | 169699 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOME & COMMUNITY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A NATURAL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144139 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107157 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 280200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 305858 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144139 |
| IRS990EZ/TotalRevenueAmt | 0 | 169702 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARROWENTERPRISE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 748864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 797541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 748864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 748864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 3,053 TRAVEL COSTS 12,085 CONFERENCES AND MEETINGS 238 INSURANCE 4,051 DAY PROGRAM COSTS 1,375 FOOD AND SUPPLIES 3,600 DIRECT CARE STIPEND 12,000 TELEPHONE AND INTERNET 4,901 MAINTENANCE EXPENSE 348 NON-INVESTMENT DEPRECIATION 793 TOTAL 42,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 46,602 47,190 PREPAID EXPENSES AND DEFERRED CHARGES 1,966 1,943 LEASEHOLD IMPROVEMENTS 40,630 40,630 LESS ACCUMULATED DEPRECIATION 27,416 28,209 AUTOMOBILES 72,583 72,583 LESS ACCUMULATED DEPRECIATION 72,583 72,583 EQUIPMENT 21,523 21,523 LESS ACCUMULATED DEPRECIATION 21,523 21,523 TOTAL 61,782 61,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 268,932 292,743 UNSECURED NOTES AND LOANS PAYABLE 10,000 10,000 PAYROLL LIABILITIES 1,268 3,115 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLEEN BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172465556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD C NEWCOMER CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2024-05-10T09:20:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.