Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2020 • EIN 06-1074055

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$128,914

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,980,009

Up $1,284,644 (+23%) from 2019

Net Assets

Down

$4,106,449

Down $48,736 (-1.2%) from 2019

Liabilities

Up

$2,873,560

Up $1,333,380 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$8,149,807

Up $754,719 (+10%) from 2019

Expenses

Up

$8,164,742

Up $930,306 (+13%) from 2019

Net Income

Down

-$14,935

Down $175,587 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$6,980,009
Liabilities$2,873,560
Net Assets$4,106,449
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$8,149,807
Expenses$8,164,742
Net Income-$14,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$8,151,409
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,519,481$3,324,221▼ $195,260
Investments in Publicly Traded Securities$329,993$2,319,490▲ $1,989,497
Accounts Receivable$51,822$663,446▲ $611,624
Cash and Non-Interest-Bearing Accounts$346,301$475,575▲ $129,274
Savings and Temporary Cash Investments$1,403,322$149,830▼ $1,253,492
Prepaid Expenses and Deferred Charges$25,119$34,271▲ $9,152
Total Assets$5,695,365$6,980,009▲ $1,284,644
Other Assets Total$19,327$13,176▼ $6,151
Liabilities
Other Liabilities$175,264$1,216,223▲ $1,040,959
Accounts Payable and Accrued Expenses$560,059$937,333▲ $377,274
Mortgage Notes Payable Secured by Investment Property$804,857$720,004▼ $84,853
Total Liabilities$1,540,180$2,873,560▲ $1,333,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,045,766$4,048,755▲ $2,989
Net Assets With Donor Restrictions$109,419$57,694▼ $51,725
Total Net Assets Fund Balance$4,155,185$4,106,449▼ $48,736
Total Liabilities and Net Assets / Fund Balance$5,695,365$6,980,009▲ $1,284,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,494$3,578,555$5,189,049
Land$1,379,733-$1,379,733
Equipment$240,587$863,452$1,104,039
Other Land Buildings$93,407$97,932$191,339
Leasehold Improvements-$50,566$50,566
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$92,657$36,257$128,914
Michele MarkelonVP FinanceFT$81,445$21,032$102,477

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
$7,385,758
Program Service Revenue
$713,313
Investment Income
$23,882
Other Revenue
$26,854
All Other Contributions
$94,064
Change in Net Assets
$-14,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,149,807
Revenue Not Reported on Form 990
$35,047
Total Revenue per Audited Statements
$8,184,854
Total Revenue per Form 990
$8,149,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,630,849
Other Expenses$1,533,893
Total Fundraising Expense$85,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,539,535$418,830$60,737$5,019,102
Other Employee Benefits$908,017$109,918$9,047$1,026,982
Occupancy$277,180$98,436-$375,616
Payroll Taxes$319,238$38,645$3,181$361,064
Depreciation Depletion$240,070$4,135-$244,205
Current Officers, Directors, Trustees, and Key Employees$171,528$20,764$1,709$194,001
All Other Expenses$86,548$9,760$10,557$106,865
Other Expenses$92,805$12,900-$92,805
Insurance$25,988$46,219-$72,207
Fees for Services Accounting-$59,122-$59,122
Fees for Services Other$4,353$33,567-$37,920
Interest$33,848--$33,848
Office Expenses-$30,511-$30,511
Pension Plan Contributions$26,260$3,179$261$29,700
Total Functional Expenses$7,183,527$895,723$85,492$8,164,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,233,590
Expenses per Audited Statements$8,164,742
Total Expenses per Form 990$8,164,742
Expenses Not Reported on Form 990$68,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,602
Fundraising Gross Income$1,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Together$32,607$1,602$1,602$0
Total Events$32,607$1,602$1,602-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$1,040,959
Dds Cash Advance$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 35% controlled entity
No
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 president and the 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

“All officers, directors, key employees and employees are instructed to report any conflicts of interest. Any conflicts of interests would be immediately reviewed and resolved accordingly. On an annual basis, officers and directors sign a conflict of interest disclosure form.”

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 organization's 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
2021-04-29
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
149

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, Part XI, Line 9

“Net assets released from restriction 67,246 special events expenses 1,602 net assets released from restriction -67,246 special event expenses -1,602”

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 67,246 special events expenses 1,602”

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

“Net assets released from restriction 67,246 special event expenses 1,602”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0804857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720004
IRS990/NetAssetsOrFundBalancesBOYAmt04155185
IRS990/NetAssetsOrFundBalancesEOYAmt04106449
IRS990/NetUnrlzdGainsLossesInvstAmt0-33801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04045766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04048755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098436
IRS990/OccupancyGrp/ProgramServicesAmt0277180
IRS990/OccupancyGrp/TotalAmt0375616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030511
IRS990/OfficeExpensesGrp/TotalAmt030511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019327
IRS990/OtherAssetsTotalGrp/EOYAmt013176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0908017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026982
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEKEEPING SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112900
IRS990/OtherExpensesGrp/ProgramServicesAmt0192679
IRS990/OtherExpensesGrp/ProgramServicesAmt1139044
IRS990/OtherExpensesGrp/ProgramServicesAmt2126434
IRS990/OtherExpensesGrp/ProgramServicesAmt392805
IRS990/OtherExpensesGrp/TotalAmt0192679
IRS990/OtherExpensesGrp/TotalAmt1148781
IRS990/OtherExpensesGrp/TotalAmt2139334
IRS990/OtherExpensesGrp/TotalAmt392805
IRS990/OtherLiabilitiesGrp/BOYAmt0175264
IRS990/OtherLiabilitiesGrp/EOYAmt01216223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026854
IRS990/OtherRevenueTotalAmt026854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04539535
IRS990/OtherSalariesAndWagesGrp/TotalAmt05019102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319238
IRS990/PayrollTaxesGrp/TotalAmt0361064
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026260
IRS990/PensionPlanContributionsGrp/TotalAmt029700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034271
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/RelatedOrExemptFuncIncomeAmt0710837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12476
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0701
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06653230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06167
IRS990/PYOtherExpensesAmt01725948
IRS990/PYOtherRevenueAmt02196
IRS990/PYProgramServiceRevenueAmt0733495
IRS990/PYRevenuesLessExpensesAmt0160652
IRS990/PYSalariesCompEmpBnftPaidAmt05508488
IRS990/PYTotalExpensesAmt07234436
IRS990/PYTotalRevenueAmt07395088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01403322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 87,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07385758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06653230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07302506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06181316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06150771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033673581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03635203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt033673581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07385758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06653230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07302506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06181316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06150771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033673581
IRS990ScheduleA/TotalSupportAmt033825002
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/BookValueAmt01610494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03578555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05189049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104039
IRS990ScheduleD/ExpensesNotReportedAmt068848
IRS990ScheduleD/ExpensesSubtotalAmt08164742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01379733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33801
IRS990ScheduleD/OtherExpensesIncludedAmt068848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01040959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE (PPP)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCE
IRS990ScheduleD/OtherRevenueAmt068848
IRS990ScheduleD/RevenueNotReportedAmt035047
IRS990ScheduleD/RevenueSubtotalAmt08149807
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 67,246 SPECIAL EVENTS EXPENSES 1,602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 67,246 SPECIAL EVENT EXPENSES 1,602
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/TotalBookValueLandBuildingsAmt03324221
IRS990ScheduleD/TotalExpensesPerForm990Amt08164742
IRS990ScheduleD/TotalLiabilityAmt01216223
IRS990ScheduleD/TotalRevenuePerForm990Amt08149807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08184854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08233590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01602

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,980,009
Liabilities
$2,873,560
Net assets
$4,106,449
Revenue
$8,149,807
Expenses
$8,164,742
Net income
-$14,935
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
2020Detailed filing. Detailed filing data is available for this year.$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