Civic Intelligence

Clair House Nfp Inc.

990 • Fiscal year 2019 • EIN 36-4429938

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.CLAIRHOUSESENIORAPTS.COM
1350 S Harding AvenueChicago, IL 60623

(312) 346-9766

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,018,424

Down $273,320 (-5.2%) from 2018

Net Assets

Down

-$951,020

Down $52,975 (-5.9%) from 2018

Liabilities

Down

$5,969,444

Down $220,345 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$1,235,753

Up $228,847 (+23%) from 2018

Expenses

Up

$1,288,728

Up $85,922 (+7.1%) from 2018

Net Income

Up

-$52,975

Up $142,925 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $5,649,622Liabilities 2016: $6,217,813Net Assets 2016: -$568,1912016Assets 2017: $5,578,795Liabilities 2017: $6,280,940Net Assets 2017: -$702,1452017Assets 2018: $5,291,744Liabilities 2018: $6,189,789Net Assets 2018: -$898,0452018Assets 2019: $5,018,424Liabilities 2019: $5,969,444Net Assets 2019: -$951,0202019Assets 2020: $4,791,130Liabilities 2020: $5,971,780Net Assets 2020: -$1,180,6502020Assets 2021: $4,607,043Liabilities 2021: $5,964,460Net Assets 2021: -$1,357,4172021Assets 2022: $4,426,850Liabilities 2022: $6,034,260Net Assets 2022: -$1,607,4102022Assets 2023: $4,161,006Liabilities 2023: $5,945,792Net Assets 2023: -$1,784,7862023Assets 2024: $4,035,249Liabilities 2024: $6,030,315Net Assets 2024: -$1,995,0662024

Highlighted filing

2019

Assets$5,018,424
Liabilities$5,969,444
Net Assets-$951,020
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,099,035Expenses 2016: $1,190,915Net Income 2016: -$91,8802016Revenue 2017: $1,030,023Expenses 2017: $1,163,977Net Income 2017: -$133,9542017Revenue 2018: $1,006,906Expenses 2018: $1,202,806Net Income 2018: -$195,9002018Revenue 2019: $1,235,753Expenses 2019: $1,288,728Net Income 2019: -$52,9752019Revenue 2020: $968,188Expenses 2020: $1,197,818Net Income 2020: -$229,6302020Revenue 2021: $1,072,226Expenses 2021: $1,248,993Net Income 2021: -$176,7672021Revenue 2022: $1,114,859Expenses 2022: $1,364,852Net Income 2022: -$249,9932022Revenue 2023: $1,189,299Expenses 2023: $1,366,675Net Income 2023: -$177,3762023Revenue 2024: $1,244,830Expenses 2024: $1,455,110Net Income 2024: -$210,2802024

Highlighted filing

2019

Revenue$1,235,753
Expenses$1,288,728
Net Income-$52,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,235,753
Mission and Program Overview

Mission

To provide a residential rental facility for very low income elderly citizens.

To provide a residential rental facility for low income elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,529,840$4,286,044▼ $243,796
Accounts Receivable$3,819$2,078▼ $1,741
Cash and Non-Interest-Bearing Accounts$26,623$2,057▼ $24,566
Total Assets$5,291,744$5,018,424▼ $273,320
Other Assets Total$731,462$728,245▼ $3,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,123,252$5,873,269▼ $249,983
Accounts Payable and Accrued Expenses$33,908$60,454▲ $26,546
Other Liabilities$29,379$32,123▲ $2,744
Deferred Revenue$3,250$3,598▲ $348
Total Liabilities$6,189,789$5,969,444▼ $220,345
Net Assets / Fund Balance
Unrestricted Net Assets$-898,045$-951,020▼ $52,975
Total Net Assets Fund Balance$-898,045$-951,020▼ $52,975
Total Liabilities and Net Assets / Fund Balance$5,291,744$5,018,424▼ $273,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,688,505$2,379,692$6,068,197
Other Land Buildings$421,869$1,241,706$1,663,575
Equipment$56,670$195,555$252,225
Land$119,000-$119,000
Other Assets Org$18,006--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard Mosley JrPresident
Anne GentherBoard Member
Norval BrownBoard Member
Rosalyn SheltonSecretary
Ed BickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,378
Investment Income
$725
Other Revenue
$253,650
Change in Net Assets
$-52,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,235,753
Total Revenue per Form 990
$1,235,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,861
Salaries, Compensation, and Employee Benefits$341,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$312,794--$312,794
Other Salaries and Wages$241,970--$241,970
Fees for Services Other$102,939--$102,939
Occupancy$81,092--$81,092
Other Employee Benefits$67,169--$67,169
Fees for Services Management-$48,116-$48,116
Office Expenses$37,749--$37,749
Payroll Taxes$32,728--$32,728
Fees for Services Accounting-$30,302-$30,302
Insurance$29,029--$29,029
Other Expenses$20,444--$20,444
All Other Expenses$9,345--$9,345
Fees for Services Legal$1,809--$1,809
Total Functional Expenses$1,210,310$78,418$0$1,288,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,728
Total Expenses per Audited Statements$1,288,728
Total Expenses per Form 990$1,288,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liab.$32,123
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Forms are reviewed by the organization's financial officers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is contained in the organization's by law packages that are circulated to board members. Annual disclosure statements are required to be signed by all employees and board members.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board as part of the organization's annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Access is provided through site director and board president if a request is made. Requests should be made during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Clair House Nfp Inc
EIN
36-4429938
Phone
3123469766
Address
1350 S HARDING AVENUE, CHICAGO, IL 60623

Signing Officer

Name
Richard Mosley
Title
President
Phone
3123469766
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mosley
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
Lori Rothe Yokobosky CPA
Phone
3125085900
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2019 and 2018. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRAY INCOME - 2014 AMOUNT: $ 2,266. 2015 AMOUNT: $ 1,444. 2016 AMOUNT: $ 1,296. 2017 AMOUNT: $ 991. TENANT CHARGES - 2014 AMOUNT: $ 35. 2015 AMOUNT: $ 1,092. 2016 AMOUNT: $ 2,520. 2017 AMOUNT: $ 63. 2018 AMOUNT: $ 415. MISCELLANEOUS TENANT RECEIPTS - 2014 AMOUNT: $ 1,750. 2015 AMOUNT: $ 2,220. 2016 AMOUNT: $ 2,600. 2017 AMOUNT: $ 767. 2018 AMOUNT: $ 3,235. LOAN FORGIVENESS - 2018 AMOUNT: $ 250,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0981378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01004496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01089255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05191738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02950
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0253650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt05191738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089255
IRS990ScheduleA/Total509Grp/TotalAmt05191738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01235753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01099035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01093665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05465382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03688505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06068197
IRS990ScheduleD/EquipmentGrp/BookValueAmt056670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0694983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01241706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01663575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04286044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0728245
IRS990ScheduleD/TotalExpensesPerForm990Amt01288728
IRS990ScheduleD/TotalLiabilityAmt032123
IRS990ScheduleD/TotalRevenuePerForm990Amt01235753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE REVIEWED BY THE ORGANIZATION'S FINANCIAL OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BY LAW PACKAGES THAT ARE CIRCULATED TO BOARD MEMBERS. ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCESS IS PROVIDED THROUGH SITE DIRECTOR AND BOARD PRESIDENT IF A REQUEST IS MADE. REQUESTS SHOULD BE MADE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05291744
IRS990/TotalAssetsEOYAmt05018424
IRS990/TotalAssetsGrp/BOYAmt05291744
IRS990/TotalAssetsGrp/EOYAmt05018424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06189789
IRS990/TotalLiabilitiesEOYAmt05969444
IRS990/TotalLiabilitiesGrp/BOYAmt06189789
IRS990/TotalLiabilitiesGrp/EOYAmt05969444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-898045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-951020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01210310
IRS990/TotalProgramServiceRevenueAmt0981378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05291744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05018424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-898045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-951020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 S HARDING AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLAIRHOUSESENIORAPTS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,424
Liabilities
$5,969,444
Net assets
-$951,020
Revenue
$1,235,753
Expenses
$1,288,728
Net income
-$52,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$6.03$2.00$1.24$1.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.16$5.95$1.78$1.19$1.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.43$6.03$1.61$1.11$1.36$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$5.96$1.36$1.07$1.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.79$5.97$1.18$0.97$1.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.02$5.97$0.95$1.24$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.29$6.19$0.90$1.01$1.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.58$6.28$0.70$1.03$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.65$6.22$0.57$1.10$1.19$0.09