Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2017 • EIN 06-1074055

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,225

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,347,426

Down $90,641 (-2.0%) from 2016

Net Assets

Up

$2,653,093

Up $115,424 (+4.5%) from 2016

Liabilities

Down

$1,694,333

Down $206,065 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$6,931,586

Up $33,687 (+0.5%) from 2016

Expenses

Down

$6,847,425

Down $34,058 (-0.5%) from 2016

Net Income

Up

$84,161

Up $67,745 (+413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$4,347,426
Liabilities$1,694,333
Net Assets$2,653,093
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$6,931,586
Expenses$6,847,425
Net Income$84,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$6,937,403
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766,653$2,617,966▼ $148,687
Savings and Temporary Cash Investments$512,162$587,558▲ $75,396
Accounts Receivable$508,107$462,042▼ $46,065
Cash and Non-Interest-Bearing Accounts$360,848$351,725▼ $9,123
Investments in Publicly Traded Securities$229,336$268,562▲ $39,226
Prepaid Expenses and Deferred Charges$36,034$46,756▲ $10,722
Total Assets$4,438,067$4,347,426▼ $90,641
Other Assets Total$24,927$12,817▼ $12,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,099,148$1,026,891▼ $72,257
Accounts Payable and Accrued Expenses$625,986$492,178▼ $133,808
Other Liabilities$175,264$175,264→ $0
Total Liabilities$1,900,398$1,694,333▼ $206,065
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,112$2,631,666▲ $112,554
Temporarily Rstr Net Assets$18,557$21,427▲ $2,870
Total Net Assets Fund Balance$2,537,669$2,653,093▲ $115,424
Total Liabilities and Net Assets / Fund Balance$4,438,067$4,347,426▼ $90,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,038$3,172,728$4,220,766
Land$1,342,773-$1,342,773
Equipment$212,550$671,487$884,037
Other Land Buildings$14,605$62,886$77,491
Leasehold Improvements-$50,566$50,566
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$94,448$28,777$123,225
Michele MarkelonVP FinanceFT$83,518$19,566$103,084

Board Members and Trustees

NameTitle
Julie MacnameeChair
Bruce Katz EsqVice Chair
Darleen FerraroDirector
John ChidseyDirector
John HarmonDirector
Marc HawleyDirector
Patricia LohDirector
Yvette KohnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,181,316
Program Service Revenue
$732,845
Investment Income
$7,963
Other Revenue
$9,462
All Other Contributions
$178,084
Change in Net Assets
$84,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,931,586
Revenue Not Reported on Form 990
$57,089
Total Revenue per Audited Statements
$6,988,675
Total Revenue per Form 990
$6,931,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,168,342
Other Expenses$1,679,083
Total Fundraising Expense$82,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,068$356,225$52,862$3,675,155
Other Employee Benefits$863,156$99,915$8,320$971,391
Occupancy$282,371$109,499-$391,870
Payroll Taxes$273,352$31,644$2,636$307,632
Fees for Services Other$165,108$103,269-$268,377
Depreciation Depletion$209,138$4,982-$214,120
Current Officers, Directors, Trustees, and Key Employees$172,222$18,784$2,788$193,794
Other Expenses$71,908$13,148-$71,908
All Other Expenses$59,512$820$11,036$71,368
Insurance$21,538$40,794-$62,332
Interest$43,610$406-$44,016
Office Expenses-$37,074$4,717$41,791
Pension Plan Contributions$18,101$2,095$174$20,370
Total Functional Expenses$5,939,293$825,599$82,533$6,847,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,873,251
Expenses per Audited Statements$6,847,425
Total Expenses per Form 990$6,847,425
Expenses Not Reported on Form 990$25,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,817
Fundraising Gross Income$5,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Westpo$51,070$4,719$4,719$0
Band Together$33,144$1,098$1,098$0
Total Events$84,214$5,817$5,817-
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
Yes
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

“The executive director and vice president of finance conduct a detailed review of the 990. A copy of the 990 is then distributed to the board of directors prior to filing the return.”

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 financial 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
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Flood
Formed
1983
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
148

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 20,009 special events expenses 5,817 net assets released from restriction -20,009 special event expenses -5,817”

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) of the internal revenue code 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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

“Net assets released from restriction 20,009 special events expenses 5,817”

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

“Net assets released from restriction 20,009 special event expenses 5,817”

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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/NetAssetsOrFundBalancesEOYAmt02653093
IRS990/NetUnrlzdGainsLossesInvstAmt031263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109499
IRS990/OccupancyGrp/ProgramServicesAmt0282371
IRS990/OccupancyGrp/TotalAmt0391870
IRS990/OfficeExpensesGrp/FundraisingAmt04717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037074
IRS990/OfficeExpensesGrp/TotalAmt041791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024927
IRS990/OtherAssetsTotalGrp/EOYAmt012817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0971391
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEKEEPING SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113148
IRS990/OtherExpensesGrp/ProgramServicesAmt0183424
IRS990/OtherExpensesGrp/ProgramServicesAmt1160022
IRS990/OtherExpensesGrp/ProgramServicesAmt2149763
IRS990/OtherExpensesGrp/ProgramServicesAmt371908
IRS990/OtherExpensesGrp/TotalAmt0183424
IRS990/OtherExpensesGrp/TotalAmt1166966
IRS990/OtherExpensesGrp/TotalAmt2162911
IRS990/OtherExpensesGrp/TotalAmt371908
IRS990/OtherLiabilitiesGrp/BOYAmt0175264
IRS990/OtherLiabilitiesGrp/EOYAmt0175264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09462
IRS990/OtherRevenueTotalAmt09462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03266068
IRS990/OtherSalariesAndWagesGrp/TotalAmt03675155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273352
IRS990/PayrollTaxesGrp/TotalAmt0307632
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018101
IRS990/PensionPlanContributionsGrp/TotalAmt020370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046756
IRS990/PrincipalOfficerNm0TRACY FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF CT DEPT OF SOC SVCS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153133
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013259
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, SPECIAL ACTIVITIES TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06150771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09572
IRS990/PYOtherExpensesAmt01648836
IRS990/PYProgramServiceRevenueAmt0737556
IRS990/PYRevenuesLessExpensesAmt016416
IRS990/PYSalariesCompEmpBnftPaidAmt05232647
IRS990/PYTotalExpensesAmt06881483
IRS990/PYTotalRevenueAmt06897899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 109,576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06181316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06150771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06089755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06242434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05941612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030605888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03901220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt030605888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06181316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06150771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06089755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06242434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05941612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030605888
IRS990ScheduleA/TotalSupportAmt030751965
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/BookValueAmt01048038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03172728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04220766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884037
IRS990ScheduleD/ExpensesNotReportedAmt025826
IRS990ScheduleD/ExpensesSubtotalAmt06847425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01342773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01342773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031263
IRS990ScheduleD/OtherExpensesIncludedAmt025826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH ADVANCES-OPERATING ADVANCES DDS
IRS990ScheduleD/OtherRevenueAmt025826
IRS990ScheduleD/RevenueNotReportedAmt057089
IRS990ScheduleD/RevenueSubtotalAmt06931586
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) OF THE INTERNAL REVENUE CODE 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 20,009 SPECIAL EVENTS EXPENSES 5,817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 20,009 SPECIAL EVENT EXPENSES 5,817
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/TotalBookValueLandBuildingsAmt02617966
IRS990ScheduleD/TotalExpensesPerForm990Amt06847425
IRS990ScheduleD/TotalLiabilityAmt0175264
IRS990ScheduleD/TotalRevenuePerForm990Amt06931586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06988675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06873251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF WESTPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS, SPECIAL ACTIVITIES TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347,426
Liabilities
$1,694,333
Net assets
$2,653,093
Revenue
$6,931,586
Expenses
$6,847,425
Net income
$84,161
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
2017Detailed filing. Detailed filing data is available for this year.$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