Civic Intelligence

Telos Inc.

990 • Fiscal year 2024 • EIN 39-1276749

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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

98th percentile

3.42x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.86x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$110,351

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$355,018

Down $118,022 (-25%) from 2023

Net Assets

Up

-$859,325

Up $49,136 (+5.4%) from 2023

Liabilities

Down

$1,214,343

Down $167,158 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$424,958

Up $41,770 (+11%) from 2023

Expenses

Down

$375,822

Down $12,504 (-3.2%) from 2023

Net Income

Up

$49,136

Up $54,274 (+1056%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$355,018
Liabilities$1,214,343
Net Assets-$859,325
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$424,958
Expenses$375,822
Net Income$49,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$424,958
Mission and Program Overview

Mission

Low income housing for persons with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,094$223,373▲ $91,279
Accounts Receivable$190,088$64,677▼ $125,411
Cash and Non-Interest-Bearing Accounts$4,341$10,320▲ $5,979
Prepaid Expenses and Deferred Charges$319$0▼ $319
Total Assets$473,040$355,018▼ $118,022
Other Assets Total$146,198$56,648▼ $89,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,643$966,899▼ $25,744
Other Liabilities$208,705$183,624▼ $25,081
Accounts Payable and Accrued Expenses$180,153$61,731▼ $118,422
Deferred Revenue$0$2,089▲ $2,089
Total Liabilities$1,381,501$1,214,343▼ $167,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-908,461$-859,325▲ $49,136
Total Net Assets Fund Balance$-908,461$-859,325▲ $49,136
Total Liabilities and Net Assets / Fund Balance$473,040$355,018▼ $118,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,265$1,171,808$1,297,073
Land$98,108-$98,108
Other Assets Org$32,503--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret KidderExecutive DirectorPT$110,351$110,351

Board Members and Trustees

NameTitle
Sister Helen ButzlerPresident
Brent StorkDirector
Briena JacobsDirector
Dr Margaret RegnerDirector
Michael HodanDirector
Paul ZarlingDirector
Sister Joanne JulkaDirector
Sister Mary DanielDirector
Sister Sylvia SheldonDirector
Sister Ruth Ann IwanskiSecretary
Daniel TretowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,283
Investment Income
$157
Other Revenue
$1,518
Change in Net Assets
$49,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,958
Total Revenue per Form 990
$424,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,433
Salaries, Compensation, and Employee Benefits$112,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,945$7,753-$87,698
Interest$46,184--$46,184
Occupancy$38,136--$38,136
Other Employee Benefits$16,557--$16,557
Fees for Services Management-$15,659-$15,659
Insurance$14,690--$14,690
Fees for Services Accounting$7,348$960-$8,308
Payroll Taxes$8,134--$8,134
Depreciation Depletion$7,985--$7,985
Other Expenses$3,439--$3,439
All Other Expenses$1,223$1,050-$2,273
Office Expenses$1,852--$1,852
Fees for Services Legal$1,043--$1,043
Advertising-$44-$44
Total Functional Expenses$350,356$25,466$0$375,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,822
Total Expenses per Audited Statements$375,822
Total Expenses per Form 990$375,822
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
Related Party Payable$139,113
Environmental Remediation Liability$37,900
Tenant Security Deposits$6,611
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
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.stclareproperties.com”

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
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Helen Butzler
Formed
2000
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, 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 554 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/Desc0TELOS, INC. IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING LOW-INCOME HOUSING FACILITIES AND SERVICES FOR PERSONS WITH PHYSICAL DISABILITIES IN COOPERATION WITH WHEDA AND HUD. ST CLARE MANAGEMENT MANAGES EACH BUILDING IN COMPLIANCE WITH THEIR MISSION AND VALUES STATEMENT.
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0992643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0966899
IRS990/NetAssetsOrFundBalancesBOYAmt0-908461
IRS990/NetAssetsOrFundBalancesEOYAmt0-859325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-908461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-859325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038136
IRS990/OccupancyGrp/TotalAmt038136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146198
IRS990/OtherAssetsTotalGrp/EOYAmt056648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016557
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/Desc2MISC TAXES, LICENSES &
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0112770
IRS990/OtherExpensesGrp/ProgramServicesAmt16912
IRS990/OtherExpensesGrp/ProgramServicesAmt24138
IRS990/OtherExpensesGrp/ProgramServicesAmt33439
IRS990/OtherExpensesGrp/TotalAmt0112770
IRS990/OtherExpensesGrp/TotalAmt16912
IRS990/OtherExpensesGrp/TotalAmt24138
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherLiabilitiesGrp/BOYAmt0208705
IRS990/OtherLiabilitiesGrp/EOYAmt0183624
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01368
IRS990/OtherRevenueMiscGrp/ExclusionAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt01518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079945
IRS990/OtherSalariesAndWagesGrp/TotalAmt087698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08134
IRS990/PayrollTaxesGrp/TotalAmt08134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR HELEN BUTZLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0273318
IRS990/PYOtherRevenueAmt01044
IRS990/PYProgramServiceRevenueAmt0382087
IRS990/PYRevenuesLessExpensesAmt0-5138
IRS990/PYSalariesCompEmpBnftPaidAmt0115008
IRS990/PYTotalExpensesAmt0388326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING MACHINE REVENUE - 2019 AMOUNT: $ 1,802. 2020 AMOUNT: $ 997. 2021 AMOUNT: $ 1,081. 2022 AMOUNT: $ 893. 2023 AMOUNT: $ 1,368. TENANT CHARGES - 2019 AMOUNT: $ 206. 2020 AMOUNT: $ 222. 2021 AMOUNT: $ 212. 2022 AMOUNT: $ 151. 2023 AMOUNT: $ 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01908128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01908128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367711
IRS990ScheduleA/Total509Grp/TotalAmt01908128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375822
IRS990ScheduleD/LandGrp/BookValueAmt098108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2139113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENVIRONMENTAL REMEDIATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056648
IRS990ScheduleD/TotalExpensesPerForm990Amt0375822
IRS990ScheduleD/TotalLiabilityAmt0183624
IRS990ScheduleD/TotalRevenuePerForm990Amt0424958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375822
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.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,018
Liabilities
$1,214,343
Net assets
-$859,325
Revenue
$424,958
Expenses
$375,822
Net income
$49,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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