Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2025 • EIN 06-1074055

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 10, 2026

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

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

1.1%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$198,117

Higher top officer pay than 57% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,875,577

Up $151,178 (+2.0%) from 2024

Net Assets

Up

$6,215,632

Up $441,469 (+7.6%) from 2024

Liabilities

Down

$1,659,945

Down $290,291 (-15%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$12,016,270

Up $231,143 (+2.0%) from 2024

Expenses

Up

$11,885,021

Up $61,730 (+0.5%) from 2024

Net Income

Up

$131,249

Up $169,413 (+444%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $5,774,1632024Assets 2025: $7,875,577Liabilities 2025: $1,659,945Net Assets 2025: $6,215,6322025

Highlighted filing

2025

Assets$7,875,577
Liabilities$1,659,945
Net Assets$6,215,632
Open 2025 Filing

Operations Trend

Revenue Growth38th 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: -$38,1642024Revenue 2025: $12,016,270Expenses 2025: $11,885,021Net Income 2025: $131,2492025

Highlighted filing

2025

Revenue$12,016,270
Expenses$11,885,021
Net Income$131,249
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 10, 2026
Return Version
2024v5.0
Gross Receipts
$12,028,909
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,215,579$3,081,243▼ $134,336
Investments in Publicly Traded Securities$2,641,610$2,556,698▼ $84,912
Savings and Temporary Cash Investments$1,048,358$998,293▼ $50,065
Accounts Receivable$382,254$633,170▲ $250,916
Cash and Non-Interest-Bearing Accounts$313,650$532,488▲ $218,838
Prepaid Expenses and Deferred Charges$78,116$56,109▼ $22,007
Total Assets$7,724,399$7,875,577▲ $151,178
Other Assets Total$44,832$17,576▼ $27,256
Liabilities
Accounts Payable and Accrued Expenses$877,513$736,124▼ $141,389
Other Liabilities$566,812$467,748▼ $99,064
Mortgage Notes Payable Secured by Investment Property$505,911$456,073▼ $49,838
Total Liabilities$1,950,236$1,659,945▼ $290,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,719,517$6,160,681▲ $441,164
Net Assets With Donor Restrictions$54,646$54,951▲ $305
Total Net Assets Fund Balance$5,774,163$6,215,632▲ $441,469
Total Liabilities and Net Assets / Fund Balance$7,724,399$7,875,577▲ $151,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,918$3,903,978$5,181,896
Equipment$363,776$1,177,705$1,541,481
Land$1,379,773-$1,379,773
Other Land Buildings$55,500$169,189$224,689
Leasehold Improvements$4,276$124,686$128,962
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$121,703$76,414$198,117
Octavia CatanaVP of FinancFT$111,974$73,893$185,867
Octavia CatanaVP of Finance-$111,974$73,893$185,867

Board Members and Trustees

NameTitle
Julie McnameeChair
Bruce Katz EsqVice Chair
Allison AgliardoDirector
John ChidseyDirector
Marc HawleyDirector
Patricia LohDirector
Yvette KohnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,166,873
Program Service Revenue
$702,896
Investment Income
$91,048
Other Revenue
$55,453
All Other Contributions
$96,118
Change in Net Assets
$131,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,016,270
Revenue Not Reported on Form 990
$329,454
Total Revenue per Audited Statements
$12,345,724
Total Revenue per Form 990
$12,016,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,747,121
Other Expenses$2,137,900
Total Fundraising Expense$127,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,775,020$456,364$75,131$6,306,515
Other Employee Benefits$2,202,977$176,926$25,539$2,405,442
Payroll Taxes$455,094$36,550$5,276$496,920
Occupancy$255,278$100,424-$355,702
Pension Plan Contributions$274,715$22,063$3,185$299,963
All Other Expenses$202,192$48,737$15,278$266,207
Depreciation Depletion$261,122--$261,122
Current Officers, Directors, Trustees, and Key Employees$218,199$17,243$2,839$238,281
Other Expenses$110,513$15,523-$126,036
Information Technology$47,920$72,338-$120,258
Insurance$39,960$72,201-$112,161
Fees for Services Other$5,744$60,037-$65,781
Fees for Services Accounting-$60,691-$60,691
Office Expenses-$26,812-$26,812
Interest$18,737--$18,737
Total Functional Expenses$10,579,382$1,178,391$127,248$11,885,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,904,255
Expenses per Audited Statements$11,885,021
Total Expenses per Form 990$11,885,021
Expenses Not Reported on Form 990$19,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,639
Fundraising Gross Income$12,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Together$34,887$8,001$8,001$0
Taste of Westpo$108,975$4,638$4,638$0
Total Events$143,862$12,639$12,639-
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$284,006
Dds Cash Advance$175,264
Lease Liabilities - Operating$8,478
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
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Flood
Formed
1983
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
162

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 6,595 special events expenses 12,639 net assets released from restriction -6,595 special event expenses -12,639”

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). The agency beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency's federal returns of organization exempt from income tax (form 990) for june 30, 2025, 2024 and 2023 are subject to examination by the irs, generally for 3 years after they were filed.”

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

“Net assets released from restriction 6,595 special events expenses 12,639”

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

“Net assets released from restriction 6,595 special event expenses 12,639”

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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/OccupancyGrp/ProgramServicesAmt0255278
IRS990/OccupancyGrp/TotalAmt0355702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026812
IRS990/OfficeExpensesGrp/TotalAmt026812
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IRS990/OtherAssetsTotalGrp/BOYAmt044832
IRS990/OtherAssetsTotalGrp/EOYAmt017576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02202977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02405442
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEKEEPING SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215523
IRS990/OtherExpensesGrp/ProgramServicesAmt0289452
IRS990/OtherExpensesGrp/ProgramServicesAmt1244219
IRS990/OtherExpensesGrp/ProgramServicesAmt2178240
IRS990/OtherExpensesGrp/ProgramServicesAmt3110513
IRS990/OtherExpensesGrp/TotalAmt0289452
IRS990/OtherExpensesGrp/TotalAmt1249576
IRS990/OtherExpensesGrp/TotalAmt2185365
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IRS990/OtherRevenueTotalAmt055453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075131
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06306515
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IRS990/PayrollTaxesGrp/FundraisingAmt05276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455094
IRS990/PayrollTaxesGrp/TotalAmt0496920
IRS990/PensionPlanContributionsGrp/FundraisingAmt03185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274715
IRS990/PensionPlanContributionsGrp/TotalAmt0299963
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056109
IRS990/PrincipalOfficerNm0TRACY FLOOD
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IRS990/ProgramServiceRevenueGrp/Desc0STATE OF CT DEPT OF SOC SVCS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702896
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01688492
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010887189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103765
IRS990/PYOtherExpensesAmt01967400
IRS990/PYOtherRevenueAmt058598
IRS990/PYProgramServiceRevenueAmt0735575
IRS990/PYRevenuesLessExpensesAmt0-38164
IRS990/PYSalariesCompEmpBnftPaidAmt09855891
IRS990/PYTotalExpensesAmt011823291
IRS990/PYTotalRevenueAmt011785127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 256,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011166873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010887189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010309997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09185458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08605666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050155183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03576479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt050155183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011166873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010887189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010309997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09185458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08605666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050155183
IRS990ScheduleA/TotalSupportAmt050818760
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/BookValueAmt01277918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03903978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05181896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01541481
IRS990ScheduleD/ExpensesNotReportedAmt019234
IRS990ScheduleD/ExpensesSubtotalAmt011885021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01379773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0310220
IRS990ScheduleD/OtherExpensesIncludedAmt019234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES - OPERATING
IRS990ScheduleD/OtherRevenueAmt019234
IRS990ScheduleD/RevenueNotReportedAmt0329454
IRS990ScheduleD/RevenueSubtotalAmt012016270
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). THE AGENCY BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2025, 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 6,595 SPECIAL EVENTS EXPENSES 12,639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 6,595 SPECIAL EVENT EXPENSES 12,639
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/TotalBookValueLandBuildingsAmt03081243
IRS990ScheduleD/TotalExpensesPerForm990Amt011885021
IRS990ScheduleD/TotalLiabilityAmt0467748
IRS990ScheduleD/TotalRevenuePerForm990Amt012016270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012345724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011904255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104337
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF WESTPO
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08001
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,875,577
Liabilities
$1,659,945
Net assets
$6,215,632
Revenue
$12,016,270
Expenses
$11,885,021
Net income
$131,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.88$1.66$6.22$12.0$11.9$0.13
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