Civic Intelligence

Telos Inc.

990 • Fiscal year 2021 • EIN 39-1276749

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

6.70x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,241

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$286,368

Down $11,353 (-3.8%) from 2020

Net Assets

Down

-$1,631,579

Down $54,891 (-3.5%) from 2020

Liabilities

Up

$1,917,947

Up $43,538 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$380,982

Up $11,199 (+3.0%) from 2020

Expenses

Down

$435,873

Down $364,061 (-46%) from 2020

Net Income

Up

-$54,891

Up $375,260 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$286,368
Liabilities$1,917,947
Net Assets-$1,631,579
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$380,982
Expenses$435,873
Net Income-$54,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$380,982
Mission and Program Overview

Mission

Low income housing for persons with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,228$112,311▼ $33,917
Accounts Receivable$3,776$13,887▲ $10,111
Cash and Non-Interest-Bearing Accounts$5,814$13,628▲ $7,814
Prepaid Expenses and Deferred Charges-$328-
Total Assets$297,721$286,368▼ $11,353
Other Assets Total$141,903$146,214▲ $4,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,690$1,041,152▼ $22,538
Other Liabilities$693,239$766,423▲ $73,184
Accounts Payable and Accrued Expenses$117,480$110,372▼ $7,108
Total Liabilities$1,874,409$1,917,947▲ $43,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,576,688$-1,631,579▼ $54,891
Total Net Assets Fund Balance$-1,576,688$-1,631,579▼ $54,891
Total Liabilities and Net Assets / Fund Balance$297,721$286,368▼ $11,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,155$1,127,166$1,179,321
Land$60,156-$60,156
Other Assets Org$125,680--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Elaine WenigExecutive Director$78,241$78,241

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$115,870
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,716
Investment Income
$47
Other Revenue
$1,219
Change in Net Assets
$-54,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,982
Total Revenue per Form 990
$380,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,113
Salaries, Compensation, and Employee Benefits$60,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$49,516--$49,516
Occupancy$47,345--$47,345
Depreciation Depletion$47,169--$47,169
Other Salaries and Wages$39,031$5,961-$44,992
Fees for Services Management-$14,942-$14,942
Other Employee Benefits$9,644--$9,644
Insurance$8,330--$8,330
Fees for Services Accounting$6,180--$6,180
Office Expenses$4,104--$4,104
Payroll Taxes$3,903--$3,903
Pension Plan Contributions$2,221--$2,221
Other Expenses$1,492--$1,492
All Other Expenses$1,138--$1,138
Travel$281--$281
Fees for Services Legal$246--$246
Total Functional Expenses$414,970$20,903$0$435,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,873
Total Expenses per Audited Statements$435,873
Total Expenses per Form 990$435,873
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$760,764
Tenant Security Deposits$5,659
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
2022-05-09
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 484 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/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0735669
IRS990/PYOtherRevenueAmt02008
IRS990/PYProgramServiceRevenueAmt0367711
IRS990/PYRevenuesLessExpensesAmt0-430151
IRS990/PYSalariesCompEmpBnftPaidAmt064265
IRS990/PYTotalExpensesAmt0799934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING MACHINE REVENUE - 2016 AMOUNT: $ 2,085. 2017 AMOUNT: $ 1,383. 2018 AMOUNT: $ 850. 2019 AMOUNT: $ 1,802. 2020 AMOUNT: $ 997. TENANT CHARGES - 2016 AMOUNT: $ 285. 2017 AMOUNT: $ 218. 2018 AMOUNT: $ 1,370. 2019 AMOUNT: $ 206. 2020 AMOUNT: $ 222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01790902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334553
IRS990ScheduleA/Total509Grp/TotalAmt01790902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435873
IRS990ScheduleD/LandGrp/BookValueAmt060156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1760764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENVIRONMENTAL REMEDIATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146214
IRS990ScheduleD/TotalExpensesPerForm990Amt0435873
IRS990ScheduleD/TotalLiabilityAmt0766423
IRS990ScheduleD/TotalRevenuePerForm990Amt0380982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435873
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/InvolvedAmt0100229
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114942
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST CLARE MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST CLARE MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,368
Liabilities
$1,917,947
Net assets
-$1,631,579
Revenue
$380,982
Expenses
$435,873
Net income
-$54,891
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
2021Detailed filing. Detailed filing data is available for this year.$0.29$1.92$1.63$0.38$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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