Totals
- Total revenue
- $8,551,788
- Total expenses
- $7,961,347
- Contributions and grants received
- $4,013,817
- Grants paid
- $0
- Program service revenue
- $237,361
- Investment income
- $81,881
- Other revenue
- $4,218,729
- Total assets, end of year
- $13,972,232
- Total liabilities, end of year
- $3,544,887
- Net assets or fund balances, end of year
- $10,427,345
- Program services expenses (Part IX)
- $6,875,882
- Management and general expenses
- $687,842
- Fundraising expenses
- $397,623
- Program service expenses (Part III)
- $6,875,882
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$136,173
-
1e · Government grants (contributions)
$1,923,755
-
1f · All other contributions, gifts and grants
$1,953,889
-
1g · Noncash contributions included above
$138,798
-
2a · Program service revenue: Program Service Revenue
total $237,361 · related or exempt $237,361
-
3 · Investment income
total $93,330 · excluded $93,330
-
7a · Gross sales of assets other than inventory
securities $9,795 · other assets $29,348
-
7b · Less cost or other basis and sales expenses
securities $4,373 · other assets $46,219
-
7c · Gain or loss
securities $5,422 · other assets -$16,871
-
7d · Net gain or loss
total -$11,449 · excluded -$11,449
-
8a · Fundraising events: gross income
$38,645
-
8a · Fundraising events: contributions included on line 1c
$136,173
-
8b · Fundraising events: direct expenses
$71,510
-
8c · Net income from fundraising events
total -$32,865 · excluded -$32,865
-
10a · Gross sales of inventory
$4,237,394
-
10c · Net income from sales of inventory
total $4,237,394 · related or exempt $4,237,394
-
11a · Other revenue: Miscellaneous Income
total $14,200 · related or exempt $14,200
-
11e · Other revenue, total
$14,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,719 · program services $18,108 · management and general $78,467 · fundraising $24,144
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,544,535 · program services $2,966,968 · management and general $360,971 · fundraising $216,596
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $416,429 · program services $344,624 · management and general $51,436 · fundraising $20,369
-
10 · Payroll taxes
total $281,731 · program services $228,520 · management and general $33,390 · fundraising $19,821
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,487 · program services $5,428 · management and general $1,706 · fundraising $1,353
-
11c · Fees: accounting
total $32,050 · program services $20,453 · management and general $6,428 · fundraising $5,169
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $8,209 · management and general $8,209
-
11g · Fees: other
total $9,424 · management and general $9,424
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $236,352 · program services $177,923 · management and general $31,672 · fundraising $26,757
-
14 · Information technology
total $79,922 · program services $49,680 · management and general $9,135 · fundraising $21,107
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,621,046 · program services $1,591,891 · management and general $14,254 · fundraising $14,901
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $792 · program services $69 · management and general $723
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $214,783 · program services $194,472 · management and general $15,346 · fundraising $4,965
-
23 · Insurance
total $95,282 · program services $84,162 · management and general $3,579 · fundraising $7,541
-
24a · Other expenses: Supplies
total $136,529 · program services $116,139 · management and general $35 · fundraising $20,355
-
24b · Other expenses: Fundraising
total $315 · management and general $315
-
24c · Other expenses: Client Assistance
total $822,891 · program services $822,640 · management and general $58 · fundraising $193
-
24d · Other expenses: Maintenance
total $325,662 · program services $248,616 · management and general $62,694 · fundraising $14,352
-
24e · All other expenses
total $6,189 · program services $6,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $711,617
-
2 · Savings and temporary cash investments
beginning of year $4,501,554 · end of year $2,798,980
-
3 · Pledges and grants receivable
beginning of year $319,031 · end of year $487,446
-
8 · Inventories for sale or use
beginning of year $867,302 · end of year $854,263
-
9 · Prepaid expenses and deferred charges
beginning of year $66,771 · end of year $24,391
-
10a · Land, buildings and equipment: cost or other basis
$7,505,913
-
10b · Land, buildings and equipment: accumulated depreciation
$2,012,300
-
10c · Land, buildings and equipment, net
beginning of year $3,669,791 · end of year $5,493,613
-
12 · Investments: other securities
beginning of year $878,243 · end of year $950,137
-
15 · Other assets
beginning of year $4,177,886 · end of year $2,651,785
-
17 · Accounts payable and accrued expenses
beginning of year $318,855 · end of year $326,510
-
19 · Deferred revenue
beginning of year $91,705 · end of year $22,025
-
23 · Secured mortgages and notes payable
beginning of year $124,400 · end of year $613,525
-
25 · Other liabilities
beginning of year $4,143,673 · end of year $2,582,827
-
27 · Net assets without donor restrictions
beginning of year $9,052,506 · end of year $9,786,907
-
28 · Net assets with donor restrictions
beginning of year $749,439 · end of year $640,438
Mission and programs · 2023
Mission
To provide hope, opportunity, and support that empowers women and children as they journey from homelessness to self-sufficiency.
-
Sparrows Nest This program has seven resale store locations. Six stores do business under the banner of Sparrows Nest Thrift Store and Donation Centers. The Sparrows Nest stores are located in Cary, McHenry, Mundelein, Palatine, Third Lake and Woodstock. One store does business under the name of Community Threads and is located in Arlington Heights. Inventory for all seven stores is received from donations and is processed and determined to be sellable or non-sellable. Sellable inventory is resold in the store and non-sellable inventory is given to recycling companies. Income generated from store sales and recycling provides support for existing programs within Home of the Sparrow. The thrift stores are also a zero-cost provider of clothing, furniture and housewares to Home of the Sparrow clients and clients of other partnering agencies in Northern Illinois.
Expenses $3,871,324 · Revenue $4,237,394
-
Affordable Housing Program The Organization has an affordable housing program for low to moderate income families who were homeless, or at risk of becoming homeless. These housing units are for women and their children who have an annual income between 30 to 50 percent of the Area Median Income, offering a safe, comfortable place to live.
Expenses $363,222 · Revenue $237,361
-
Subsidized Apartment Program SAP This program provides a vital bridge between the Transitional Shelter and community housing. Some clients are ready to move into community living but require extra time to build resources needed for independent living. SAP offers five units of subsidized housing for clients who have a job but cannot afford to pay Affordable Housing Program rent. While in SAP, clients continue to receive all the services offered in the Shelter program. SAP clients generally stay in the program for a year before moving into the Organizations Affordable Housing Program or into other housing within the community. Rapid Rehousing Program The Organization manages short-term to medium-term rental assistance for families who have met the HUD definition of homelessness and have employment but have experienced a life-event that put them into financial jeopardy. These families are ready to bypass transitional shelter services and enter directly into an apartment. Families are assisted into community housing within 30 days of acceptance into this program.
Expenses $1,707,531
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew Kostecki
Executive Director
- Total calculated
- $123,548
- From this org
- $112,235
- From related orgs
- $0
- Other
- $11,313
- Hours/week
- 40
-
Bill Koenig
President
- Total calculated
- $0
- Hours/week
- 4
-
Brian Silver
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dean Karamagianis
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Barbara Webb
Director
- Total calculated
- $0
- Hours/week
- 4
-
Peggy DeVorse
Director
- Total calculated
- $0
- Hours/week
- 4
-
John Eiermann
Director
- Total calculated
- $0
- Hours/week
- 4
-
Chris Christensen
Director
- Total calculated
- $0
- Hours/week
- 4
-
Johnathan Fox
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jim Thorpe
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Kelli Wegener
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ann Rosenbaum
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Crittenden
Director
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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