Civic Intelligence

Clare Housing

990 • Fiscal year 2010 • EIN 41-1794924

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

929 Central Avenue NE55413-2404
Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,986,723

No earlier filing loaded for comparison.

Net Assets

$3,284,206

No earlier filing loaded for comparison.

Liabilities

$1,702,517

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,764,875

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,986,723Liabilities 2010: $1,702,517Net Assets 2010: $3,284,2062010Assets 2011: $5,064,207Liabilities 2011: $1,646,988Net Assets 2011: $3,417,2192011Assets 2012: $5,108,082Liabilities 2012: $1,649,922Net Assets 2012: $3,458,1602012Assets 2013: $5,279,915Liabilities 2013: $519,958Net Assets 2013: $4,759,9572013Assets 2014: $5,654,821Liabilities 2014: $876,352Net Assets 2014: $4,778,4692014Assets 2015: $6,860,276Liabilities 2015: $704,329Net Assets 2015: $6,155,9472015Assets 2016: $7,282,955Liabilities 2016: $454,275Net Assets 2016: $6,828,6802016Assets 2017: $8,831,479Liabilities 2017: $543,022Net Assets 2017: $8,288,4572017Assets 2018: $8,805,822Liabilities 2018: $303,626Net Assets 2018: $8,502,1962018Assets 2019: $8,588,613Liabilities 2019: $346,109Net Assets 2019: $8,242,5042019Assets 2020: $11,012,912Liabilities 2020: $2,514,025Net Assets 2020: $8,498,8872020Assets 2021: $11,378,951Liabilities 2021: $2,016,941Net Assets 2021: $9,362,0102021Assets 2022: $11,312,239Liabilities 2022: $2,424,405Net Assets 2022: $8,887,8342022Assets 2023: $10,714,019Liabilities 2023: $2,120,048Net Assets 2023: $8,593,9712023Assets 2024: $11,772,295Liabilities 2024: $2,865,945Net Assets 2024: $8,906,3502024

Highlighted filing

2010

Assets$4,986,723
Liabilities$1,702,517
Net Assets$3,284,206

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,764,8752010Expenses 2011: $3,093,9322011Expenses 2012: $3,443,7892012Expenses 2013: $3,148,0792013Revenue 2014: $3,434,003Expenses 2014: $3,222,081Net Income 2014: $211,9222014Revenue 2015: $3,988,086Expenses 2015: $3,514,774Net Income 2015: $473,3122015Revenue 2016: $4,529,348Expenses 2016: $3,848,018Net Income 2016: $681,3302016Revenue 2017: $5,604,555Expenses 2017: $4,133,141Net Income 2017: $1,471,4142017Revenue 2018: $4,670,755Expenses 2018: $4,453,766Net Income 2018: $216,9892018Revenue 2019: $4,553,700Expenses 2019: $4,790,151Net Income 2019: -$236,4512019Revenue 2020: $5,261,015Expenses 2020: $5,407,312Net Income 2020: -$146,2972020Revenue 2021: $5,835,851Expenses 2021: $5,453,173Net Income 2021: $382,6782021Revenue 2022: $5,983,712Expenses 2022: $6,175,228Net Income 2022: -$191,5162022Revenue 2023: $6,759,861Expenses 2023: $7,184,341Net Income 2023: -$424,4802023Revenue 2024: $8,203,680Expenses 2024: $8,015,513Net Income 2024: $188,1672024

Highlighted filing

2010

Revenue-
Expenses$2,764,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$3,199,934
Mission and Program Overview

Mission

The mission of Clare Housing is to provide a continuum of affordable and supportive housing options that create healing communities and optimize the health of people living with HIV/AIDS.

Major Activities

Activity 2
Supportive housing - clare housing provides affordable housing and supportive services for individuals living with hiv/aids in the clare apartments complex. Clare apartments, which opened in september 2005, has thirty-two apartment units, with sixteen one bedroom units and sixteen studio units. In the past year, clare apartments provided housing to thirty-six individuals living with hiv/aids and one disabled individual. All tenants receive supportive services such as case management, referrals, counseling and benefit information in an effort to help residents retain their housing and independent living. Sixty eight percent of the tenants have been housed at clare apartments for more than two years, among these twenty-five percent were formerly homeless.an assisted living program provided twelve clients with 24 hour rn supervision, medication management and assistance with housekeeping, shopping and personal care by resident assistants. Twenty percent of clients, formerly living in foster care homes, were able to move to clare apartments with the support of the assisted living program, thus reducing government health care costs, and achieving stabilized or improved health along with increased independence.
Activity 3
Project cornerstone - Clare housing provided scattered-site supportive housing for twenty individuals/families throughout the Twin Cities metro area. Housing is provided for households that meet the State of Minnesota's definition of Long Term Homelessness, with a target population of individuals and families that are living with HIV/AIDS.
Filing and Contact Details

Filer

EIN
41-1794924
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IRS990/Activity2/Description0SUPPORTIVE HOUSING - CLARE HOUSING PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS LIVING WITH HIV/AIDS IN THE CLARE APARTMENTS COMPLEX. CLARE APARTMENTS, WHICH OPENED IN SEPTEMBER 2005, HAS THIRTY-TWO APARTMENT UNITS, WITH SIXTEEN ONE BEDROOM UNITS AND SIXTEEN STUDIO UNITS. IN THE PAST YEAR, CLARE APARTMENTS PROVIDED HOUSING TO THIRTY-SIX INDIVIDUALS LIVING WITH HIV/AIDS AND ONE DISABLED INDIVIDUAL. ALL TENANTS RECEIVE SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, REFERRALS, COUNSELING AND BENEFIT INFORMATION IN AN EFFORT TO HELP RESIDENTS RETAIN THEIR HOUSING AND INDEPENDENT LIVING. SIXTY EIGHT PERCENT OF THE TENANTS HAVE BEEN HOUSED AT CLARE APARTMENTS FOR MORE THAN TWO YEARS, AMONG THESE TWENTY-FIVE PERCENT WERE FORMERLY HOMELESS.AN ASSISTED LIVING PROGRAM PROVIDED TWELVE CLIENTS WITH 24 HOUR RN SUPERVISION, MEDICATION MANAGEMENT AND ASSISTANCE WITH HOUSEKEEPING, SHOPPING AND PERSONAL CARE BY RESIDENT ASSISTANTS. TWENTY PERCENT OF CLIENTS, FORMERLY LIVING IN FOSTER CARE HOMES, WERE ABLE TO MOVE TO CLARE APARTMENTS WITH THE SUPPORT OF THE ASSISTED LIVING PROGRAM, THUS REDUCING GOVERNMENT HEALTH CARE COSTS, AND ACHIEVING STABILIZED OR IMPROVED HEALTH ALONG WITH INCREASED INDEPENDENCE.
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IRS990/Activity3/Description0Project cornerstone - Clare housing provided scattered-site supportive housing for twenty individuals/families throughout the Twin Cities metro area. Housing is provided for households that meet the State of Minnesota's definition of Long Term Homelessness, with a target population of individuals and families that are living with HIV/AIDS.
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IRS990/Description0FOSTER CARE - THE FOSTER CARE PROGRAM PROVIDES HOUSING, CARE, AND SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS LIVING WITH HIV/AIDS IN SIX RESIDENTIAL CARE FACILITIES LOCATED IN MINNEAPOLIS AND ST. PAUL. MOST CLIENTS HAVE DIAGNOSED MEDICAL CO-FACTORS SUCH AS MENTAL ILLNESS, TBI, STROKE, AND OTHER HIGH CARE ILLNESS' THAT REQUIRE TWENTY-FOUR HOUR ON-SITE CARE AND SUPERVISION. THE PROGRAM CAPACITY HAS REMAINED STEADY AT TWENTY-FOUR CLIENTS. THE RATE OF CLIENT MEDICATION COMPLIANCE CONTINUES TO REMAIN AT OR ABOVE NINETY-FIVE PERCENT RESULTING IN LOWERED HIV VIRAL LOADS, HIGHER CD4 COUNTS AND STABILIZED PHYSICAL HEALTH. FOURTY PERCENT OF THE PROGRAM DISCHARGES MOVED INTO INDEPENDENT LIVING APARTMENTS, AND TWENTY-ONE PERCENT OF CLIENTS SERVED ARE CURRENTLY WORKING OR ACTIVELY SEEKING EMPLOYMENT.
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IRS990/OtherExpenses/Total199295
IRS990/OtherExpenses/Total230005
IRS990/OtherExpenses/Total321581
IRS990/OtherExpenses/Total410372
IRS990/OtherNotesLoansReceivableNet/BOY01396970
IRS990/OtherNotesLoansReceivableNet/EOY01436970
IRS990/OtherRevenueCurrentYear0116718
IRS990/OtherRevenuePriorYear073193
IRS990/OtherSalariesAndWages/Fundraising061121
IRS990/OtherSalariesAndWages/ManagementAndGeneral0223579
IRS990/OtherSalariesAndWages/ProgramServices01204522
IRS990/OtherSalariesAndWages/Total01489222
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05731
IRS990/PayrollTaxes/ManagementAndGeneral019665
IRS990/PayrollTaxes/ProgramServices0105761
IRS990/PayrollTaxes/Total0131157
IRS990/PensionPlanContributions/Fundraising0770
IRS990/PensionPlanContributions/ManagementAndGeneral01550
IRS990/PensionPlanContributions/ProgramServices017749
IRS990/PensionPlanContributions/Total020069
IRS990/PledgesAndGrantsReceivable/BOY026676
IRS990/PledgesAndGrantsReceivable/EOY079350
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY064399
IRS990/PrepaidExpensesDeferredCharges/EOY066406
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531310
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02034247
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1developer fee
IRS990/ProgramServiceRevenue/Description2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenue/Description3mISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear01877037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01937962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3657
IRS990/ProgramServiceRevenue/TotalRevenueColumn01937962
IRS990/ProgramServiceRevenue/TotalRevenueColumn190000
IRS990/ProgramServiceRevenue/TotalRevenueColumn25628
IRS990/ProgramServiceRevenue/TotalRevenueColumn3657
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue01848528
IRS990/RevenuesLessExpensesCY0435059
IRS990/RevenuesLessExpensesPriorYear0168101
IRS990/SalariesEtcCurrentYear01895641
IRS990/SalariesEtcPriorYear01798857
IRS990/SavingsAndTempCashInvestments/BOY0497941
IRS990/SavingsAndTempCashInvestments/EOY0599644
IRS990ScheduleA/AmountsSubstContributorsTotal0105568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0959653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0699145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0514778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0576625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02003642

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.87$8.91$8.20$8.02$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.12$8.59$6.76$7.18$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.42$8.89$5.98$6.18$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.02$9.36$5.84$5.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.51$8.50$5.26$5.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.35$8.24$4.55$4.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.30$8.50$4.67$4.45$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.54$8.29$5.60$4.13$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.45$6.83$4.53$3.85$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.70$6.16$3.99$3.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.88$4.78$3.43$3.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.76$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.65$3.46$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.65$3.42$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.70$3.28$2.76
Peer Organizations

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