Civic Intelligence

Telos Inc.

990 • Fiscal year 2020 • EIN 39-1276749

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.STCLAREMGT.ORG
1545 S Layton BlvdMilwaukee, WI 53215-1924

(414) 385-5330

Siviq Scores

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

Liabilities / Assets

99th percentile

6.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,256

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$297,721

Down $34,295 (-10%) from 2019

Net Assets

Down

-$1,576,688

Down $430,151 (-38%) from 2019

Liabilities

Up

$1,874,409

Up $395,856 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$369,783

Up $15,160 (+4.3%) from 2019

Expenses

Up

$799,934

Up $368,005 (+85%) from 2019

Net Income

Down

-$430,151

Down $352,845 (-456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $934,214Liabilities 2011: $1,395,528Net Assets 2011: -$461,3142011Assets 2012: $842,085Liabilities 2012: $1,411,959Net Assets 2012: -$569,8742012Assets 2013: $756,011Liabilities 2013: $1,436,288Net Assets 2013: -$680,2772013Assets 2014: $691,009Liabilities 2014: $1,465,632Net Assets 2014: -$774,6232014Assets 2015: $628,400Liabilities 2015: $1,565,721Net Assets 2015: -$937,3212015Assets 2016: $551,442Liabilities 2016: $1,518,372Net Assets 2016: -$966,9302016Assets 2017: $453,368Liabilities 2017: $1,469,343Net Assets 2017: -$1,015,9752017Assets 2018: $373,518Liabilities 2018: $1,442,749Net Assets 2018: -$1,069,2312018Assets 2019: $332,016Liabilities 2019: $1,478,553Net Assets 2019: -$1,146,5372019Assets 2020: $297,721Liabilities 2020: $1,874,409Net Assets 2020: -$1,576,6882020Assets 2021: $286,368Liabilities 2021: $1,917,947Net Assets 2021: -$1,631,5792021Assets 2022: $294,415Liabilities 2022: $1,794,831Net Assets 2022: -$1,500,4162022Assets 2023: $473,040Liabilities 2023: $1,381,501Net Assets 2023: -$908,4612023Assets 2024: $355,018Liabilities 2024: $1,214,343Net Assets 2024: -$859,3252024

Highlighted filing

2020

Assets$297,721
Liabilities$1,874,409
Net Assets-$1,576,688
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $327,6482011Expenses 2012: $433,1252012Revenue 2013: $329,650Expenses 2013: $440,053Net Income 2013: -$110,4032013Revenue 2014: $319,905Expenses 2014: $414,251Net Income 2014: -$94,3462014Revenue 2015: $326,056Expenses 2015: $488,754Net Income 2015: -$162,6982015Revenue 2016: $336,441Expenses 2016: $366,050Net Income 2016: -$29,6092016Revenue 2017: $337,012Expenses 2017: $386,057Net Income 2017: -$49,0452017Revenue 2018: $358,258Expenses 2018: $411,514Net Income 2018: -$53,2562018Revenue 2019: $354,623Expenses 2019: $431,929Net Income 2019: -$77,3062019Revenue 2020: $369,783Expenses 2020: $799,934Net Income 2020: -$430,1512020Revenue 2021: $380,982Expenses 2021: $435,873Net Income 2021: -$54,8912021Revenue 2022: $356,666Expenses 2022: $389,174Net Income 2022: -$32,5082022Revenue 2023: $383,188Expenses 2023: $388,326Net Income 2023: -$5,1382023Revenue 2024: $424,958Expenses 2024: $375,822Net Income 2024: $49,1362024

Highlighted filing

2020

Revenue$369,783
Expenses$799,934
Net Income-$430,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$369,783
Mission and Program Overview

Mission

Low income housing for persons with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,149$146,228▼ $27,921
Cash and Non-Interest-Bearing Accounts$10,434$5,814▼ $4,620
Accounts Receivable$4,375$3,776▼ $599
Total Assets$332,016$297,721▼ $34,295
Other Assets Total$143,058$141,903▼ $1,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,984$1,063,690▼ $21,294
Other Liabilities$265,600$693,239▲ $427,639
Accounts Payable and Accrued Expenses$127,969$117,480▼ $10,489
Total Liabilities$1,478,553$1,874,409▲ $395,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,146,537$-1,576,688▼ $430,151
Total Net Assets Fund Balance$-1,146,537$-1,576,688▼ $430,151
Total Liabilities and Net Assets / Fund Balance$332,016$297,721▼ $34,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,072$1,081,992$1,168,064
Land$60,156-$60,156
Other Assets Org$121,807--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Margaret KidderExecutive Director to 10/11/2019$90,256$90,256
Elaine WenigExecutive Director as of 10/28/2019$56,171$56,171

Board Members and Trustees

NameTitle
Sr Barbara NeimeyerPresident
Sr Ruth IwanskiSecretary
Mr Daniel TretowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Clare ManagementReimbursement Of Expenses1545 S LAYTON BLVD, Milwaukee, WI 53215$118,321
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,711
Investment Income
$64
Other Revenue
$2,008
Change in Net Assets
$-430,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,783
Total Revenue per Form 990
$369,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,669
Salaries, Compensation, and Employee Benefits$64,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,759--$52,759
Depreciation Depletion$48,272--$48,272
Other Salaries and Wages$47,433--$47,433
Occupancy$26,314--$26,314
Fees for Services Management-$14,112-$14,112
Other Employee Benefits$12,536--$12,536
Fees for Services Accounting$6,706$5,521-$12,227
Insurance$8,423--$8,423
Office Expenses$5,644--$5,644
Payroll Taxes$4,296--$4,296
Fees for Services Legal$1,790--$1,790
Other Expenses$351--$351
All Other Expenses$171--$171
Conferences and Meetings$90--$90
Total Functional Expenses$780,301$19,633$0$799,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,934
Total Expenses per Audited Statements$799,934
Total Expenses per Form 990$799,934
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
Environmental Remediation Liability$688,000
Tenant Security Deposits$5,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Clare towers, inc., telos, inc., and st clare mangagement inc. All have a two-tiered governance structure with (corporate) members (usp team & treasurer) and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Sssf appoint all the directors.”

Form 990, Part VI, Section A, Line 7B

“The 'governance' decisions reserved to the (corporate) members are listed in article ii of each one's bylaws under powers and duties of the (corporate) members. The corporate members' responsibilities are to: safeguard the purpose of the corporation; appoint all directors and extend term limits; approve changes to the articles of incorporation or the bylaws of the corporation; approve the corporation's establishment of another corporation, endowment, foundation or trust and to approve those articles and bylaws; establish guidelines and annually approve operating and capital budgets of the corporation; approve the auditing firm and to accept the audit; approve the purchase, sale, lease, transfer, or mortgage of any real property of the corporation; approve all debt obligations in excess of the threshold established; approve all major fund drives; approve the merger, consolidation or the dissolution of the corporation and to approve the plan for such dispositions proposed by the bod; and to approve any contract undertaken with a management firm for general administration or full operation of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the finance committee which is appointed by the board of directors prior to filing.”

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

“The organization does regularly and consistently monitor and enforce compliance with the conflict of interest policy. Specifically, each year all board members are provided a copy of the policy and a statement to complete, sign and return. A committee reviews the statements for any conflicts and addresses any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request or on the management company website at www.stclaremgt.org”

Filing and Contact Details

Filer

Filer Name
Telos Inc
EIN
39-1276749
Phone
4143855330
Address
1545 S LAYTON BLVD, MILWAUKEE, WI 53215-1924

Signing Officer

Name
Daniel Tretow
Title
Treasurer
Phone
4143855330
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Barbara Neimeyer
Formed
2000
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes were made from the prior year.”

Raw XML AppendixShowing 400 of 492 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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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0366967
IRS990/PYOtherRevenueAmt02220
IRS990/PYProgramServiceRevenueAmt0352335
IRS990/PYRevenuesLessExpensesAmt0-77306
IRS990/PYSalariesCompEmpBnftPaidAmt064962
IRS990/PYTotalExpensesAmt0431929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-430151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING MACHINE REVENUE - 2015 AMOUNT: $ 2,114. 2016 AMOUNT: $ 2,085. 2017 AMOUNT: $ 1,383. 2018 AMOUNT: $ 850. 2019 AMOUNT: $ 1,802. TENANT CHARGES - 2015 AMOUNT: $ 1,246. 2016 AMOUNT: $ 285. 2017 AMOUNT: $ 218. 2018 AMOUNT: $ 1,370. 2019 AMOUNT: $ 206.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01743978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01743978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332792
IRS990ScheduleA/Total509Grp/TotalAmt01743978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799934
IRS990ScheduleD/LandGrp/BookValueAmt060156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1688000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENVIRONMENTAL REMEDIATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141903
IRS990ScheduleD/TotalExpensesPerForm990Amt0799934
IRS990ScheduleD/TotalLiabilityAmt0693239
IRS990ScheduleD/TotalRevenuePerForm990Amt0369783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARE TOWERS, INC., TELOS, INC., AND ST CLARE MANGAGEMENT INC. ALL HAVE A TWO-TIERED GOVERNANCE STRUCTURE WITH (CORPORATE) MEMBERS (USP TEAM & TREASURER) AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SSSF APPOINT ALL THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 'GOVERNANCE' DECISIONS RESERVED TO THE (CORPORATE) MEMBERS ARE LISTED IN ARTICLE II OF EACH ONE'S BYLAWS UNDER POWERS AND DUTIES OF THE (CORPORATE) MEMBERS. THE CORPORATE MEMBERS' RESPONSIBILITIES ARE TO: SAFEGUARD THE PURPOSE OF THE CORPORATION; APPOINT ALL DIRECTORS AND EXTEND TERM LIMITS; APPROVE CHANGES TO THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; APPROVE THE CORPORATION'S ESTABLISHMENT OF ANOTHER CORPORATION, ENDOWMENT, FOUNDATION OR TRUST AND TO APPROVE THOSE ARTICLES AND BYLAWS; ESTABLISH GUIDELINES AND ANNUALLY APPROVE OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; APPROVE THE AUDITING FIRM AND TO ACCEPT THE AUDIT; APPROVE THE PURCHASE, SALE, LEASE, TRANSFER, OR MORTGAGE OF ANY REAL PROPERTY OF THE CORPORATION; APPROVE ALL DEBT OBLIGATIONS IN EXCESS OF THE THRESHOLD ESTABLISHED; APPROVE ALL MAJOR FUND DRIVES; APPROVE THE MERGER, CONSOLIDATION OR THE DISSOLUTION OF THE CORPORATION AND TO APPROVE THE PLAN FOR SUCH DISPOSITIONS PROPOSED BY THE BOD; AND TO APPROVE ANY CONTRACT UNDERTAKEN WITH A MANAGEMENT FIRM FOR GENERAL ADMINISTRATION OR FULL OPERATION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SPECIFICALLY, EACH YEAR ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY AND A STATEMENT TO COMPLETE, SIGN AND RETURN. A COMMITTEE REVIEWS THE STATEMENTS FOR ANY CONFLICTS AND ADDRESSES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR ON THE MANAGEMENT COMPANY WEBSITE AT WWW.STCLAREMGT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLARE MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLARE TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391644598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391356305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MANAGEMENT SERVICES FOR SIX HUD-SUBSIDIZED HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01545 S LAYTON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11545 S LAYTON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532151924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1532151924
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100217
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114112
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

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Filings

Displayed year

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

Open filing
Assets
$297,721
Liabilities
$1,874,409
Net assets
-$1,576,688
Revenue
$369,783
Expenses
$799,934
Net income
-$430,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.21$0.86$0.42$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.38$0.91$0.38$0.39$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.79$1.50$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.92$1.63$0.38$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.87$1.58$0.37$0.80$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.48$1.15$0.35$0.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.44$1.07$0.36$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.47$1.02$0.34$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.52$0.97$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.57$0.94$0.33$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.47$0.77$0.32$0.41$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$1.44$0.68$0.33$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.41$0.57$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.40$0.46$0.33