Civic Intelligence

Clare Housing

990 • Fiscal year 2011 • EIN 41-1794924

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

929 Central Avenue NE55413-2404
Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,064,207

Up $77,484 (+1.6%) from 2010

Net Assets

Up

$3,417,219

Up $133,013 (+4.1%) from 2010

Liabilities

Down

$1,646,988

Down $55,529 (-3.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,093,932

Up $329,057 (+12%) from 2010

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

2011

Assets$5,064,207
Liabilities$1,646,988
Net Assets$3,417,219

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

2011

Revenue-
Expenses$3,093,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$3,226,945
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 and clare midtown housing complexes. 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. Clare midtown, which opened in march 2011, provides 45 units of safe, affordable housing and services for people living with hiv/aids. The facility includes eight units for persons who have experienced long-term homelessness and eleven units for persons at risk for homelessness. The residents receive the following services: 24/7 front desk security; a resident services cordinator who provides information, support, referrals and advocacy; assisted living and nursing services; and special features including gardens, natural light and space for loved ones to visit.
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 AND CLARE MIDTOWN HOUSING COMPLEXES. 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. CLARE MIDTOWN, WHICH OPENED IN MARCH 2011, PROVIDES 45 UNITS OF SAFE, AFFORDABLE HOUSING AND SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. THE FACILITY INCLUDES EIGHT UNITS FOR PERSONS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS AND ELEVEN UNITS FOR PERSONS AT RISK FOR HOMELESSNESS. THE RESIDENTS RECEIVE THE FOLLOWING SERVICES: 24/7 FRONT DESK SECURITY; A RESIDENT SERVICES CORDINATOR WHO PROVIDES INFORMATION, SUPPORT, REFERRALS AND ADVOCACY; ASSISTED LIVING AND NURSING SERVICES; AND SPECIAL FEATURES INCLUDING GARDENS, NATURAL LIGHT AND SPACE FOR LOVED ONES TO VISIT.
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IRS990/OfficeExpenses/ProgramServices0133462
IRS990/OfficeExpenses/Total0199777
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08482
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017121
IRS990/OtherEmployeeBenefits/ProgramServices0146253
IRS990/OtherEmployeeBenefits/Total0171856
IRS990/OtherExpensePriorYear0816482
IRS990/OtherExpensesCurrentYear0991122
IRS990/OtherExpenses/Description0APARTMENT LEASES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTION
IRS990/OtherExpenses/Fundraising016123
IRS990/OtherExpenses/Fundraising1100
IRS990/OtherExpenses/ManagementAndGeneral08178
IRS990/OtherExpenses/ManagementAndGeneral18918
IRS990/OtherExpenses/ProgramServices0245439
IRS990/OtherExpenses/ProgramServices1110358
IRS990/OtherExpenses/ProgramServices218617
IRS990/OtherExpenses/ProgramServices33772
IRS990/OtherExpenses/Total0245439
IRS990/OtherExpenses/Total1110358
IRS990/OtherExpenses/Total242918
IRS990/OtherExpenses/Total312790
IRS990/OtherNotesLoansReceivableNet/BOY01436970
IRS990/OtherNotesLoansReceivableNet/EOY01436970
IRS990/OtherRevenueCurrentYear0104362
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04408
IRS990/OtherRevenueMisc/TotalRevenueColumn04408
IRS990/OtherRevenuePriorYear0116718
IRS990/OtherSalariesAndWages/Fundraising054753
IRS990/OtherSalariesAndWages/ManagementAndGeneral0244425
IRS990/OtherSalariesAndWages/ProgramServices01200764
IRS990/OtherSalariesAndWages/Total01499942
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07070
IRS990/PayrollTaxes/ManagementAndGeneral023786
IRS990/PayrollTaxes/ProgramServices0113929
IRS990/PayrollTaxes/Total0144785
IRS990/PensionPlanContributions/Fundraising0125
IRS990/PensionPlanContributions/ManagementAndGeneral01000
IRS990/PensionPlanContributions/ProgramServices016121
IRS990/PensionPlanContributions/Total017246
IRS990/PledgesAndGrantsReceivable/BOY079350
IRS990/PledgesAndGrantsReceivable/EOY058532
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY066406
IRS990/PrepaidExpensesDeferredCharges/EOY059785
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531310
IRS990/ProgramServiceRevenueCY02280908
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1DEVELOPER FEE
IRS990/ProgramServiceRevenue/Description2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenuePriorYear02034247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02066009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1210000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24899
IRS990/ProgramServiceRevenue/TotalRevenueColumn02066009
IRS990/ProgramServiceRevenue/TotalRevenueColumn1210000
IRS990/ProgramServiceRevenue/TotalRevenueColumn24899
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0133013
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue01584597
IRS990/RevenuesLessExpensesCY0133013
IRS990/RevenuesLessExpensesPriorYear0435059
IRS990/SalariesEtcCurrentYear02088905
IRS990/SalariesEtcPriorYear01895641
IRS990/SavingsAndTempCashInvestments/BOY0599644
IRS990/SavingsAndTempCashInvestments/EOY0506475
IRS990ScheduleA/AmountsSubstContributorsTotal0184100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0813798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01022588

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