Civic Intelligence

Telos Inc.

990 • Fiscal year 2022 • EIN 39-1276749

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

6.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,744

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$294,415

Up $8,047 (+2.8%) from 2021

Net Assets

Up

-$1,500,416

Up $131,163 (+8.0%) from 2021

Liabilities

Down

$1,794,831

Down $123,116 (-6.4%) from 2021

Revenue

Down

$356,666

Down $24,316 (-6.4%) from 2021

Expenses

Down

$389,174

Down $46,699 (-11%) from 2021

Net Income

Up

-$32,508

Up $22,383 (+41%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$294,415
Liabilities$1,794,831
Net Assets-$1,500,416

Operations Trend

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

2022

Revenue$356,666
Expenses$389,174
Net Income-$32,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$356,666
Mission and Program Overview

Mission

Low income housing for persons with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,311$113,135▲ $824
Accounts Receivable$13,887$13,842▼ $45
Cash and Non-Interest-Bearing Accounts$13,628$955▼ $12,673
Prepaid Expenses and Deferred Charges$328$397▲ $69
Total Assets$286,368$294,415▲ $8,047
Other Assets Total$146,214$166,086▲ $19,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,152$1,017,487▼ $23,665
Other Liabilities$766,423$606,972▼ $159,451
Accounts Payable and Accrued Expenses$110,372$170,372▲ $60,000
Total Liabilities$1,917,947$1,794,831▼ $123,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,631,579$-1,500,416▲ $131,163
Total Net Assets Fund Balance$-1,631,579$-1,500,416▲ $131,163
Total Liabilities and Net Assets / Fund Balance$286,368$294,415▲ $8,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,979$1,152,566$1,205,545
Land$60,156-$60,156
Other Assets Org$146,472--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Elaine WenigExecutive Director (through 07/2021)$62,744$62,744
Margaret KidderExecutive Director (as of 08/2021)$39,825$39,825

Board Members and Trustees

NameTitle
Sr Helen ButzlerPresident
Sr Barbara NeimeyerPresident (through 01/2022)
Sr Ruth IwanskiSecretary
Mr Daniel TretowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,331
Investment Income
$42
Other Revenue
$1,293
Change in Net Assets
$-32,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,671
Total Revenue per Audited Statements
$520,337
Total Revenue per Form 990
$356,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,294
Salaries, Compensation, and Employee Benefits$79,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,052$8,293-$58,345
Occupancy$51,157--$51,157
Interest$48,385--$48,385
Depreciation Depletion$25,400--$25,400
Other Employee Benefits$14,599--$14,599
Fees for Services Management-$13,801-$13,801
Insurance$8,687--$8,687
Fees for Services Accounting$4,655--$4,655
Payroll Taxes$4,288--$4,288
Office Expenses$4,275--$4,275
Pension Plan Contributions$2,648--$2,648
Fees for Services Legal$1,782--$1,782
All Other Expenses$1,550--$1,550
Other Expenses$1,413--$1,413
Travel$273--$273
Total Functional Expenses$367,080$22,094$0$389,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,174
Total Expenses per Audited Statements$389,174
Total Expenses per Form 990$389,174
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$597,093
Tenant Security Deposits$6,370
Related Party Payable$3,509
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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Helen Butzler
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 9:

Environmental remediation liability reduction 163,671.

FORM 990, PART XI, LINE 2C:

No changes were made from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Environmental remediation liability reduction 163,671.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0375113
IRS990/PYOtherRevenueAmt01219
IRS990/PYProgramServiceRevenueAmt0379716
IRS990/PYRevenuesLessExpensesAmt0-54891
IRS990/PYSalariesCompEmpBnftPaidAmt060760
IRS990/PYTotalExpensesAmt0435873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING MACHINE REVENUE - 2017 AMOUNT: $ 1,383. 2018 AMOUNT: $ 850. 2019 AMOUNT: $ 1,802. 2020 AMOUNT: $ 997. 2021 AMOUNT: $ 1,081. TENANT CHARGES - 2017 AMOUNT: $ 218. 2018 AMOUNT: $ 1,370. 2019 AMOUNT: $ 206. 2020 AMOUNT: $ 222. 2021 AMOUNT: $ 212.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01811680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356587
IRS990ScheduleA/Total509Grp/TotalAmt01811680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01820312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389174
IRS990ScheduleD/LandGrp/BookValueAmt060156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2146472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1597093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENVIRONMENTAL REMEDIATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0163671
IRS990ScheduleD/RevenueNotReportedAmt0163671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL REMEDIATION LIABILITY REDUCTION 163,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166086
IRS990ScheduleD/TotalExpensesPerForm990Amt0389174
IRS990ScheduleD/TotalLiabilityAmt0606972
IRS990ScheduleD/TotalRevenuePerForm990Amt0356666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389174
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/ExplanationTxt6ENVIRONMENTAL REMEDIATION LIABILITY REDUCTION 163,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO 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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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