Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2015 • EIN 06-1074055

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.CLASPHOMES.ORG

View Organization Page

246 Post Road EastWestport, CT 06880

(203) 226-7895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$130,776

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,421,630

Down $171,335 (-3.7%) from 2014

Net Assets

Down

$2,532,045

Down $23,250 (-0.9%) from 2014

Liabilities

Down

$1,889,585

Down $148,085 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$6,871,127

Down $183,767 (-2.6%) from 2014

Expenses

Down

$6,894,377

Down $145,138 (-2.1%) from 2014

Net Income

Down

-$23,250

Down $38,629 (-251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,458,330Liabilities 2011: $1,950,390Net Assets 2011: $2,507,9402011Assets 2012: $4,309,184Liabilities 2012: $1,792,517Net Assets 2012: $2,516,6672012Assets 2013: $4,514,678Liabilities 2013: $2,010,745Net Assets 2013: $2,503,9332013Assets 2014: $4,592,965Liabilities 2014: $2,037,670Net Assets 2014: $2,555,2952014Assets 2015: $4,421,630Liabilities 2015: $1,889,585Net Assets 2015: $2,532,0452015Assets 2016: $4,438,067Liabilities 2016: $1,900,398Net Assets 2016: $2,537,6692016Assets 2017: $4,347,426Liabilities 2017: $1,694,333Net Assets 2017: $2,653,0932017Assets 2018: $5,545,977Liabilities 2018: $1,570,835Net Assets 2018: $3,975,1422018Assets 2019: $5,695,365Liabilities 2019: $1,540,180Net Assets 2019: $4,155,1852019Assets 2020: $6,980,009Liabilities 2020: $2,873,560Net Assets 2020: $4,106,4492020Assets 2021: $7,378,676Liabilities 2021: $1,855,140Net Assets 2021: $5,523,5362021Assets 2022: $7,829,713Liabilities 2022: $2,316,271Net Assets 2022: $5,513,4422022Assets 2023: $7,957,928Liabilities 2023: $2,275,185Net Assets 2023: $5,682,7432023Assets 2024: $7,724,399Liabilities 2024: $1,950,236Net Assets 2024: $5,774,1632024

Highlighted filing

2015

Assets$4,421,630
Liabilities$1,889,585
Net Assets$2,532,045
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,766,479Expenses 2011: $6,844,358Net Income 2011: $922,1212011Expenses 2012: $6,945,1892012Revenue 2013: $6,800,082Expenses 2013: $6,832,528Net Income 2013: -$32,4462013Revenue 2014: $7,054,894Expenses 2014: $7,039,515Net Income 2014: $15,3792014Revenue 2015: $6,871,127Expenses 2015: $6,894,377Net Income 2015: -$23,2502015Revenue 2016: $6,897,899Expenses 2016: $6,881,483Net Income 2016: $16,4162016Revenue 2017: $6,931,586Expenses 2017: $6,847,425Net Income 2017: $84,1612017Revenue 2018: $8,037,278Expenses 2018: $6,734,666Net Income 2018: $1,302,6122018Revenue 2019: $7,395,088Expenses 2019: $7,234,436Net Income 2019: $160,6522019Revenue 2020: $8,149,807Expenses 2020: $8,164,742Net Income 2020: -$14,9352020Revenue 2021: $9,335,190Expenses 2021: $7,997,920Net Income 2021: $1,337,2702021Revenue 2022: $9,985,591Expenses 2022: $9,739,553Net Income 2022: $246,0382022Revenue 2023: $11,210,004Expenses 2023: $11,176,257Net Income 2023: $33,7472023Revenue 2024: $11,785,127Expenses 2024: $11,823,291Net Income 2024: -$38,1642024

Highlighted filing

2015

Revenue$6,871,127
Expenses$6,894,377
Net Income-$23,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$6,913,154
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,863,633$2,859,489▼ $4,144
Accounts Receivable$421,732$542,186▲ $120,454
Savings and Temporary Cash Investments$566,741$512,025▼ $54,716
Cash and Non-Interest-Bearing Accounts$488,959$248,479▼ $240,480
Investments in Publicly Traded Securities$218,923$230,556▲ $11,633
Prepaid Expenses and Deferred Charges$21,451$16,954▼ $4,497
Total Assets$4,592,965$4,421,630▼ $171,335
Other Assets Total$11,526$11,941▲ $415
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,557$1,161,614▲ $36,057
Accounts Payable and Accrued Expenses$736,849$552,707▼ $184,142
Other Liabilities$175,264$175,264→ $0
Total Liabilities$2,037,670$1,889,585▼ $148,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,537,591$2,512,312▼ $25,279
Temporarily Rstr Net Assets$17,704$19,733▲ $2,029
Total Net Assets Fund Balance$2,555,295$2,532,045▼ $23,250
Total Liabilities and Net Assets / Fund Balance$4,592,965$4,421,630▼ $171,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,146$2,891,462$4,183,608
Land$1,342,773-$1,342,773
Equipment$214,470$596,290$810,760
Other Land Buildings$10,100$52,750$62,850
Leasehold Improvements-$50,566$50,566
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$97,944$32,832$130,776
Michele MarkelonVP FinanceFT$86,058$20,453$106,511

Board Members and Trustees

NameTitle
Julie MacnameeChair
Bruce KatzVice Chair
Beverly BonfoeyDirector
John ChidseyDirector
John HarmonDirector
Marc HawleyDirector
Yvette KohnDirector
Lisa GreySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Human ServicesNursing1290 SILAS DEANE HIGHWAY, Wethersfield, CT 06109$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,089,755
Program Service Revenue
$769,739
Investment Income
$11,633
Other Revenue
$0
All Other Contributions
$109,008
Change in Net Assets
$-23,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$27,128Cost
Total Noncash Contributions53$27,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,871,127
Revenue Not Reported on Form 990
$52,571
Total Revenue per Audited Statements
$6,923,698
Total Revenue per Form 990
$6,871,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,208,507
Other Expenses$1,685,870
Total Fundraising Expense$91,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,376$324,511$53,205$3,814,092
Other Employee Benefits$818,276$78,191$12,729$909,196
Occupancy$270,138$93,088-$363,226
Payroll Taxes$261,527$25,560$3,499$290,586
Fees for Services Other$164,361$77,565-$241,926
Depreciation Depletion$188,489$9,799-$198,288
Current Officers, Directors, Trustees, and Key Employees$175,170$19,463-$194,633
All Other Expenses$110,973$39,679$21,640$172,292
Insurance$23,476$42,119-$65,595
Other Expenses$52,441$6,809-$52,441
Interest$50,256--$50,256
Office Expenses-$15,272-$15,272
Information Technology$1,295$4,721-$6,016
Total Functional Expenses$6,053,559$749,745$91,073$6,894,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,946,948
Expenses per Audited Statements$6,894,377
Total Expenses per Form 990$6,894,377
Expenses Not Reported on Form 990$52,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,027
Fundraising Gross Income$42,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Westpo$80,088$42,005$42,005$0
Total Events$80,088$42,005$42,005-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Advances-operating Advances Dds$175,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the executive director and vice president of finance perform a detailed review the 990, a copy is provided to the board of directors before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Once per year conflict of interests are reveiwed in a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Clasp's top management official's (president) job performance is reviewed on an annual basis for determining compensation for the following year.”

Form 990, Page 6, Part VI, Line 15B

“The organization's other officers and key employees job performances are reviewed on an annual basis to determine compensation for the following year. The president approves the salary of the vice president of finance.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financials statements are available to the public upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Clasp Homes Inc
EIN
06-1074055
Phone
2032267895
Address
246 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Tracy Flood
Title
President
Phone
2032267895
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Flood
Formed
1983
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
156

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs, special activities to benefit developmentally disabled persons.”

Form 990, Part XI, Line 9

“Net assets released from restriction 10,544 special events expenses 42,027 net assets released from restriction -10,544 special event expenses -42,027”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agency's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agency's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 10,544 special events expenses 42,027”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 10,544 special event expenses 42,027”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0270138
IRS990/OccupancyGrp/TotalAmt0363226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015272
IRS990/OfficeExpensesGrp/TotalAmt015272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011526
IRS990/OtherAssetsTotalGrp/EOYAmt011941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909196
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT REC & MEDICAL SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16809
IRS990/OtherExpensesGrp/ProgramServicesAmt0172745
IRS990/OtherExpensesGrp/ProgramServicesAmt1177290
IRS990/OtherExpensesGrp/ProgramServicesAmt2150746
IRS990/OtherExpensesGrp/ProgramServicesAmt352441
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IRS990/OtherExpensesGrp/TotalAmt1184099
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IRS990/OtherLiabilitiesGrp/BOYAmt0175264
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053205
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03436376
IRS990/OtherSalariesAndWagesGrp/TotalAmt03814092
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IRS990/ProgramServiceRevenueGrp/Desc0STATE OF CT DEPT OF SOC SVCS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197814
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088749
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, SPECIAL ACTIVITIES TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06242434
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01617078
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IRS990/PYProgramServiceRevenueAmt0806220
IRS990/PYRevenuesLessExpensesAmt015379
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IRS990/PYTotalExpensesAmt07039515
IRS990/PYTotalRevenueAmt07054894
IRS990/ReconcilationRevenueExpnssAmt0-23250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 143,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06089755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06242434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05941612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05840955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06459035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030573791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011633
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0769739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt030573791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06089755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06242434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05941612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05840955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06459035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030573791
IRS990ScheduleA/TotalSupportAmt030815366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02891462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04183608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810760
IRS990ScheduleD/ExpensesNotReportedAmt052571
IRS990ScheduleD/ExpensesSubtotalAmt06894377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01342773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01342773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050566
IRS990ScheduleD/OtherExpensesIncludedAmt052571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH ADVANCES-OPERATING ADVANCES DDS
IRS990ScheduleD/OtherRevenueAmt052571
IRS990ScheduleD/RevenueNotReportedAmt052571
IRS990ScheduleD/RevenueSubtotalAmt06871127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 10,544 SPECIAL EVENTS EXPENSES 42,027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 10,544 SPECIAL EVENT EXPENSES 42,027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02859489
IRS990ScheduleD/TotalExpensesPerForm990Amt06894377
IRS990ScheduleD/TotalLiabilityAmt0175264
IRS990ScheduleD/TotalRevenuePerForm990Amt06871127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06923698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06946948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF WESTPO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042005
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt053
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027128
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS, SPECIAL ACTIVITIES TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE EXECUTIVE DIRECTOR AND VICE PRESIDENT OF FINANCE PERFORM A DETAILED REVIEW THE 990, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,630
Liabilities
$1,889,585
Net assets
$2,532,045
Revenue
$6,871,127
Expenses
$6,894,377
Net income
-$23,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.95$5.77$11.8$11.8$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.96$2.28$5.68$11.2$11.2$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$2.32$5.51$9.99$9.74$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.86$5.52$9.34$8.00$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.87$4.11$8.15$8.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.70$1.54$4.16$7.40$7.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.55$1.57$3.98$8.04$6.73$1.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$1.69$2.65$6.93$6.85$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$1.90$2.54$6.90$6.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.89$2.53$6.87$6.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.59$2.04$2.56$7.05$7.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.01$2.50$6.80$6.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.79$2.52$6.95
2011Summary only. Only limited summary data is available for this year.$4.46$1.95$2.51$7.77$6.84$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits