2024-01-25T01:37:06-00:00 2023-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-07-01 363494491 Home of the Sparrow Inc % Matthew Kostecki HOME 8152715444 1991 Duncan Place Woodstock IL 60098 Dean Karamagianis Treasurer 8152715444 2024-01-25 true Dean Karamagianis 999009999 true Cheryden Juergensen P01252676 8153441300 2024-01-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Dean Karamagianis 1991 Duncan Place Woodstock IL 60098 8068023 false X www.hosparrow.org X 1987 IL To provide hope, opportunity, and support that empowers women and children as they journey from homelessness to self-sufficiency. 11 11 156 535 0 3368823 3401253 190931 180113 89382 78479 4126051 4335601 7775187 7995446 0 0 3226716 3876330 0 243296 3212204 3414120 6438920 7290450 1336267 704996 8853100 14480578 327958 4678633 8525142 9801945 X To provide hope, opportunity, and support that empowers women and children as they journey from homelessness to self-sufficiency. false false 3870211 4338271 Sparrows Nest This program has seven thrift store location Cary, McHenry, Mudelein, Palatine, Woodstock, Third Lake and Arlington Heights. Inventory for the stores is received from donations which are then re-sold. The income from sales helps to support existing programs within the organization. 343170 180113 Affordable Housing Program The Organization has 29 units of affordable housing 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 of 50 percent or less of the Area Median Income, offering a safe, comfortable place to live. 1222094 Subsidized Apartment Program SAP formerly Transitional Apartment Program This program provides a vital bridge between the Transitional Shelter and community housing. SAP offers four units of subsidized housing for clients who have a job but cannot afford to pay Affordable Housing Program rent. Many of these clients need to pay off utility arrears and repair credit history before they become eligible to sign a rental contract for housing in the community. 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 Through grants from the Federal Department of Housing and Urban Development HUD, 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. 1176852 6612327 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 54 0 true 156 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false IL X X Kerrie Trebonsky 8152715444 1991 Duncan Pl Woodstock IL 60098 Matthew Kostecki Executive Director 040.00 X 117962 0 12743 Bill Koenig President 004.00 X X 0 0 0 Brian Silver Vice President 004.00 X X 0 0 0 Dean Karamagianis Treasurer 004.00 X X 0 0 0 Barbara Webb Secretary 004.00 X X 0 0 0 Peggy DeVorse Director 004.00 X 0 0 0 John Eiermann Director 004.00 X 0 0 0 Chris Christensen Director 004.00 X 0 0 0 Johnathan Fox Director 004.00 X 0 0 0 Jim Thorpe Director 004.00 X 0 0 0 Kelli Wegener Director 004.00 X 0 0 0 Ann Rosenbaum Director 004.00 X 0 0 0 117962 12743 1 false false false 166182 1947651 1287420 80466 3401253 Program Service Revenue 900099 180113 180113 180113 77729 77729 750 750 750 750 50842 166182 72577 -21735 4338271 4338271 4338271 Miscellaneous Income 900099 19065 19065 19065 7995446 4537449 78479 0 0 0 0 116420 60920 52116 3384 0 3220957 2908664 177043 135250 0 288228 243752 31188 13288 250725 218222 22436 10067 0 2959 2846 113 112000 84040 14400 13560 0 7667 7667 36648 24228 6210 6210 0 262746 162842 82959 16945 52151 31728 849 19574 0 1644997 1604417 23696 16884 0 0 0 5953 612 5341 0 165287 160637 2325 2325 78159 71838 3087 3234 Supplies 61921 61784 137 Fundraising 50 50 Client Assistance 771665 771615 50 Maintenance 211818 204033 5210 2575 99 99 7290450 6612327 434827 243296 3724159 4501554 174333 319031 788146 867302 5188 66771 5517678 1847887 3269416 3669791 815984 878243 75874 4177886 8853100 14480578 203558 318855 91705 124400 124400 4143673 327958 4678633 X 8029855 9052506 495287 749439 8525142 9801945 8853100 14480578 704996 19278 552529 X false true X true true true X 1505413 1449356 2043359 3368823 3401253 11768204 1505413 1449356 2043359 3368823 3401253 11768204 1147088 10621116 17233 33235 24721 58945 77729 211863 20941 4737 16798 13387 19065 74928 12054995 22003796 0.88110 0.84840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 589769 589769 3980764 1204712 2776052 321160 189746 131414 294547 251917 42630 340888 210962 129926 3669791 Financial derivatives and other financial products Closely-held equity interests Security Deposits 70674 Operating Right to Use Asset, Net 4107212 4177886 Federal income taxes Operating Lease Liability 4143673 4143673 X 8079634 19278 72577 91855 7987779 7667 7667 7995446 7355360 72577 72577 7282783 7667 7667 7290450 X 2 Management represents that the organization has no unrelated business income for the yar ended June 30, 2023 and there is no uncertian tax positions or other provisions for income taxes that are material to the financial statements. XI 2d Fundraising expenses - 72,577 XII 2d Fundraising expenses - 72,577 Gala 114135 89686 24449 6230 16887 1332 12668 Golf Outing 65531 53081 12450 3750 1332 9450 2694 1 37358 23415 13943 13943 4291 217024 166182 50842 3750 1332 29623 16887 1332 19653 72577 -21735 X 80466 FMV of Donation false false false Form 990, Part III, Line 4d Program Service Expenses 1,176,852, Grants and allocations 0, Revenue 0 McHenry Transitional Shelter Each year, this program provides temporary shelter and supportive services for women age 18 and over and their children. The shelter includes nine dorm rooms that accommodate singles and families the dorm rooms share two kitchens, bathrooms, and laundry facilities. Additionally, four individual living units ILUs accommodate families with either adolescent age boys or children with special needs. The ILUs include two bedrooms, a kitchen, bathroom, and a small living space. The shelter provides a safe living environment where families can rebuild their lives. Form 990, Part IV, Section B, Line 11b A copy of the 990 is sent electronically to the executive committee of the board of directors including the board treasurer for review. The recommendations of the executive committeee to accept/deny/change the 990 are given to the entire board at a bi-monthly meeting. The Executive Committee will approve the 990 for filing and the Board will see copy before filing. 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 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 executive director with an employment contract, which is reviewed annually and must pass by a simple majority vote. 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 the Attorney Generals website.