Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2021 • EIN 06-1074055

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,833

Higher top officer pay than 63% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,378,676

Up $398,667 (+5.7%) from 2020

Net Assets

Up

$5,523,536

Up $1,417,087 (+35%) from 2020

Liabilities

Down

$1,855,140

Down $1,018,420 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$9,335,190

Up $1,185,383 (+15%) from 2020

Expenses

Down

$7,997,920

Down $166,822 (-2.0%) from 2020

Net Income

Up

$1,337,270

Up $1,352,205 (+9054%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$7,378,676
Liabilities$1,855,140
Net Assets$5,523,536
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$9,335,190
Expenses$7,997,920
Net Income$1,337,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$9,371,265
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,324,221$3,525,113▲ $200,892
Investments in Publicly Traded Securities$2,319,490$2,160,623▼ $158,867
Cash and Non-Interest-Bearing Accounts$475,575$756,207▲ $280,632
Accounts Receivable$663,446$679,796▲ $16,350
Savings and Temporary Cash Investments$149,830$204,970▲ $55,140
Prepaid Expenses and Deferred Charges$34,271$41,757▲ $7,486
Total Assets$6,980,009$7,378,676▲ $398,667
Other Assets Total$13,176$10,210▼ $2,966
Liabilities
Accounts Payable and Accrued Expenses$937,333$997,534▲ $60,201
Mortgage Notes Payable Secured by Investment Property$720,004$682,342▼ $37,662
Other Liabilities$1,216,223$175,264▼ $1,040,959
Total Liabilities$2,873,560$1,855,140▼ $1,018,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,755$5,476,054▲ $1,427,299
Net Assets With Donor Restrictions$57,694$47,482▼ $10,212
Total Net Assets Fund Balance$4,106,449$5,523,536▲ $1,417,087
Total Liabilities and Net Assets / Fund Balance$6,980,009$7,378,676▲ $398,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,001$3,677,068$5,261,069
Land$1,379,733-$1,379,733
Equipment$482,092$807,206$1,289,298
Other Land Buildings$79,287$112,052$191,339
Leasehold Improvements-$50,566$50,566
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$104,815$46,018$150,833
Michele MarkelonVP Finance PFT$103,410$21,049$124,459
Octavia CatanaFin. Director PaFT$82,236$34,059$116,295

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,605,666
Program Service Revenue
$682,470
Investment Income
$24,995
Other Revenue
$22,059
All Other Contributions
$146,592
Change in Net Assets
$1,337,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,335,190
Revenue Not Reported on Form 990
$109,236
Total Revenue per Audited Statements
$9,444,426
Total Revenue per Form 990
$9,335,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,388,461
Other Expenses$1,609,459
Total Fundraising Expense$88,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,210,367$403,279$66,150$4,679,796
Other Employee Benefits$917,042$93,876$9,862$1,020,780
Payroll Taxes$353,953$36,234$3,807$393,994
Occupancy$290,280$98,954-$389,234
Current Officers, Directors, Trustees, and Key Employees$236,194$22,624$3,710$262,528
Depreciation Depletion$222,919$3,781-$226,700
All Other Expenses$99,622$18,803$5,028$123,453
Other Expenses$89,896$12,911-$89,896
Insurance$29,517$50,559-$80,076
Fees for Services Accounting-$63,980-$63,980
Office Expenses-$41,090-$41,090
Fees for Services Other$3,285$37,381-$40,666
Pension Plan Contributions$28,176$2,884$303$31,363
Interest$30,252--$30,252
Total Functional Expenses$7,013,564$895,496$88,860$7,997,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,027,339
Expenses per Audited Statements$7,997,920
Total Expenses per Form 990$7,997,920
Expenses Not Reported on Form 990$29,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,207
Fundraising Gross Income$14,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Together$44,816$11,927$11,927$0
Barnes & Noble$13,111$2,280$2,280$0
Total Events$57,927$14,207$14,207-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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/director 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
2022-05-11
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
135

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 15,212 special events expenses 14,207 net assets released from restriction -15,212 special event expenses -14,207”

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 15,212 special events expenses 14,207”

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

“Net assets released from restriction 15,212 special event expenses 14,207”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0682342
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IRS990/OccupancyGrp/ManagementAndGeneralAmt098954
IRS990/OccupancyGrp/ProgramServicesAmt0290280
IRS990/OccupancyGrp/TotalAmt0389234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041090
IRS990/OfficeExpensesGrp/TotalAmt041090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0917042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020780
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEKEEPING SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112911
IRS990/OtherExpensesGrp/ProgramServicesAmt0211116
IRS990/OtherExpensesGrp/ProgramServicesAmt1177932
IRS990/OtherExpensesGrp/ProgramServicesAmt2113013
IRS990/OtherExpensesGrp/ProgramServicesAmt389896
IRS990/OtherExpensesGrp/TotalAmt0211116
IRS990/OtherExpensesGrp/TotalAmt1187072
IRS990/OtherExpensesGrp/TotalAmt2125924
IRS990/OtherExpensesGrp/TotalAmt389896
IRS990/OtherLiabilitiesGrp/BOYAmt01216223
IRS990/OtherLiabilitiesGrp/EOYAmt0175264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04210367
IRS990/OtherSalariesAndWagesGrp/TotalAmt04679796
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353953
IRS990/PayrollTaxesGrp/TotalAmt0393994
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028176
IRS990/PensionPlanContributionsGrp/TotalAmt031363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041757
IRS990/PrincipalOfficerNm0TRACY FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF CT DEPT OF SOC SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682470
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706030
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07385758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023882
IRS990/PYOtherExpensesAmt01533893
IRS990/PYOtherRevenueAmt026854
IRS990/PYProgramServiceRevenueAmt0713313
IRS990/PYRevenuesLessExpensesAmt0-14935
IRS990/PYSalariesCompEmpBnftPaidAmt06630849
IRS990/PYTotalExpensesAmt08164742
IRS990/PYTotalRevenueAmt08149807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01337270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 101,726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08605666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07385758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06653230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07302506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06181316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036128476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03580117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt036128476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08605666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07385758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06653230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07302506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06181316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036128476
IRS990ScheduleA/TotalSupportAmt036296146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03677068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05261069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0807206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01289298
IRS990ScheduleD/ExpensesNotReportedAmt029419
IRS990ScheduleD/ExpensesSubtotalAmt07997920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01379733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079817
IRS990ScheduleD/OtherExpensesIncludedAmt029419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCE
IRS990ScheduleD/OtherRevenueAmt029419
IRS990ScheduleD/RevenueNotReportedAmt0109236
IRS990ScheduleD/RevenueSubtotalAmt09335190
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 15,212 SPECIAL EVENTS EXPENSES 14,207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 15,212 SPECIAL EVENT EXPENSES 14,207
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt07997920
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032889
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND TOGETHER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,378,676
Liabilities
$1,855,140
Net assets
$5,523,536
Revenue
$9,335,190
Expenses
$7,997,920
Net income
$1,337,270
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
2021Detailed filing. Detailed filing data is available for this year.$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

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