Civic Intelligence

Clair House Nfp Inc.

990 • Fiscal year 2023 • EIN 36-4429938

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,161,006

Down $265,844 (-6.0%) from 2022

Net Assets

Down

-$1,784,786

Down $177,376 (-11%) from 2022

Liabilities

Down

$5,945,792

Down $88,468 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$1,189,299

Up $74,440 (+6.7%) from 2022

Expenses

Up

$1,366,675

Up $1,823 (+0.1%) from 2022

Net Income

Up

-$177,376

Up $72,617 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$4,161,006
Liabilities$5,945,792
Net Assets-$1,784,786
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,189,299
Expenses$1,366,675
Net Income-$177,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,189,299
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$3,722,521$3,487,689▼ $234,832
Cash and Non-Interest-Bearing Accounts$3,089$4,939▲ $1,850
Accounts Receivable$3,390$3,686▲ $296
Total Assets$4,426,850$4,161,006▼ $265,844
Other Assets Total$697,850$664,692▼ $33,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,873,320$5,873,337▲ $17
Accounts Payable and Accrued Expenses$137,330$50,081▼ $87,249
Escrow Account Liability$19,159$19,627▲ $468
Deferred Revenue$4,451$2,747▼ $1,704
Total Liabilities$6,034,260$5,945,792▼ $88,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,607,410$-1,784,786▼ $177,376
Total Net Assets Fund Balance$-1,607,410$-1,784,786▼ $177,376
Total Liabilities and Net Assets / Fund Balance$4,426,850$4,161,006▼ $265,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,351,205$4,541,398$7,892,603
Other Land Buildings$592$231,902$232,494
Equipment$16,892$157,677$174,569
Land$119,000-$119,000
Other Assets Org$28,161--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ed BeckhamPresident
Bobbie BosleyBoard Member
Bruce SheltonBoard Member
Talmadge YoungBoard Member
Rozalyn SheltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,181,885
Investment Income
$548
Other Revenue
$6,866
Change in Net Assets
$-177,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,189,299
Total Revenue per Form 990
$1,189,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,477
Salaries, Compensation, and Employee Benefits$289,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,899--$270,899
Fees for Services Other$195,655--$195,655
Other Salaries and Wages$183,981--$183,981
Occupancy$95,934--$95,934
Other Employee Benefits$70,003--$70,003
Fees for Services Management-$54,198-$54,198
Office Expenses$40,183--$40,183
Payroll Taxes$35,214--$35,214
Insurance$34,811--$34,811
Fees for Services Accounting-$14,257-$14,257
Other Expenses$12,880--$12,880
All Other Expenses$11,156--$11,156
Conferences and Meetings$8,312--$8,312
Fees for Services Legal$298--$298
Total Functional Expenses$1,298,220$68,455$0$1,366,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,675
Total Expenses per Audited Statements$1,366,675
Total Expenses per Form 990$1,366,675
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
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
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
Edward Bickham
Title
President
Phone
3123469766
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bickham
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Lori Rothe Yokobosky CPA
Phone
3125085900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 195,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,655.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits as required by state law.”

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, 2023 and 2022. 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. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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 2020 remain open.”

Raw XML AppendixShowing 400 of 433 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRAY INCOME - 2019 AMOUNT: $ 200. 2020 AMOUNT: $ 2,438. 2021 AMOUNT: $ 2,265. 2022 AMOUNT: $ 2,303. TENANT CHARGES - 2018 AMOUNT: $ 415. 2019 AMOUNT: $ 21. 2020 AMOUNT: $ 5,033. 2021 AMOUNT: $ 2,521. 2022 AMOUNT: $ 4,418. MISCELLANEOUS TENANT RECEIPTS - 2018 AMOUNT: $ 3,235. 2019 AMOUNT: $ 770. 2020 AMOUNT: $ 86. 2021 AMOUNT: $ 112. 2022 AMOUNT: $ 145. LOAN FORGIVENESS - 2018 AMOUNT: $ 250,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01181885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0966574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0981378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05303872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02221
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0253650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt05304122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01181885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01064460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981378
IRS990ScheduleA/Total509Grp/TotalAmt05304122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01072226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01235753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05580305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03351205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04541398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07892603
IRS990ScheduleD/EquipmentGrp/BookValueAmt016892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366675
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0119000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0621268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232494
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01189299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2023 AND 2022. 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03487689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664692
IRS990ScheduleD/TotalExpensesPerForm990Amt01366675
IRS990ScheduleD/TotalRevenuePerForm990Amt01189299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366675
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/ExplanationTxt4CONTRACTS: PROGRAM SERVICE EXPENSES 195,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,655.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04426850
IRS990/TotalAssetsEOYAmt04161006
IRS990/TotalAssetsGrp/BOYAmt04426850
IRS990/TotalAssetsGrp/EOYAmt04161006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06034260
IRS990/TotalLiabilitiesEOYAmt05945792
IRS990/TotalLiabilitiesGrp/BOYAmt06034260
IRS990/TotalLiabilitiesGrp/EOYAmt05945792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1607410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1784786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01298220
IRS990/TotalProgramServiceRevenueAmt01181885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04426850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04161006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,161,006
Liabilities
$5,945,792
Net assets
-$1,784,786
Revenue
$1,189,299
Expenses
$1,366,675
Net income
-$177,376
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