Civic Intelligence

Clare Housing

990 • Fiscal year 2013 • EIN 41-1794924

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

929 Central Avenue NE55413-2404
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,279,915

Up $171,833 (+3.4%) from 2012

Net Assets

Up

$4,759,957

Up $1,301,797 (+38%) from 2012

Liabilities

Down

$519,958

Down $1,129,964 (-68%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,148,079

Down $295,710 (-8.6%) from 2012

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

2013

Assets$5,279,915
Liabilities$519,958
Net Assets$4,759,957

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

2013

Revenue-
Expenses$3,148,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$3,052,906
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 permanent affordable housing and supportive services to 77 low-income residents who have experienced homelessness, long-term homelessness or are at risk of homelessness at two supportive housing sites: clare apartments and clare midtown. These sites also provide assisted living opportunities for residents who need additional supportive services, such as, nursing care, medication administration, hands on assistance with activities of daily living, and building independent living skills. The residents of clare housing represent the diversity of people most impacted by hiv/aids in our community: 38% african american, 12% latino, 6% american indian, and 44% caucasian; 17% women and 83% men. The average age of residents in the community care homes is 49 and in the supportive housing apartments is 40. More than 50% of clare housing residents have a mental health diagnosis, 70% have a history of chemical dependency, and 50% have been homeless at some point in their lives. In 2013, clare housing began the planning process for two new affordable 36 unit apartment buildings for people living with hiv/aids with an anticipated opening in 2016.
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
Raw XML AppendixShowing 400 of 646 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/Activity2/Description0SUPPORTIVE HOUSING: CLARE HOUSING PROVIDES PERMANENT AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO 77 LOW-INCOME RESIDENTS WHO HAVE EXPERIENCED HOMELESSNESS, LONG-TERM HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS AT TWO SUPPORTIVE HOUSING SITES: CLARE APARTMENTS AND CLARE MIDTOWN. THESE SITES ALSO PROVIDE ASSISTED LIVING OPPORTUNITIES FOR RESIDENTS WHO NEED ADDITIONAL SUPPORTIVE SERVICES, SUCH AS, NURSING CARE, MEDICATION ADMINISTRATION, HANDS ON ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND BUILDING INDEPENDENT LIVING SKILLS. THE RESIDENTS OF CLARE HOUSING REPRESENT THE DIVERSITY OF PEOPLE MOST IMPACTED BY HIV/AIDS IN OUR COMMUNITY: 38% AFRICAN AMERICAN, 12% LATINO, 6% AMERICAN INDIAN, AND 44% CAUCASIAN; 17% WOMEN AND 83% MEN. THE AVERAGE AGE OF RESIDENTS IN THE COMMUNITY CARE HOMES IS 49 AND IN THE SUPPORTIVE HOUSING APARTMENTS IS 40. MORE THAN 50% OF CLARE HOUSING RESIDENTS HAVE A MENTAL HEALTH DIAGNOSIS, 70% HAVE A HISTORY OF CHEMICAL DEPENDENCY, AND 50% HAVE BEEN HOMELESS AT SOME POINT IN THEIR LIVES. IN 2013, CLARE HOUSING BEGAN THE PLANNING PROCESS FOR TWO NEW AFFORDABLE 36 UNIT APARTMENT BUILDINGS FOR PEOPLE LIVING WITH HIV/AIDS WITH AN ANTICIPATED OPENING IN 2016.
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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/Description0COMMUNITY-BASED CARE HOMES: FOUR COMMUNITY-BASED CARE HOMES THAT ARE STAFFED 24/7, EACH SERVING FOUR RESIDENTS WHO ARE HIV POSITIVE, SIGNIFICANTLY DISABLED AND OFTEN NEED RELIABLE CARE AND SUPPORT TO LIVE OUTSIDE OF A NURSING HOME. STAFF PROVIDES REHABILITATION SUPPORT TO THOSE NEEDING TO STABILIZE THEIR HEALTH BEFORE RETURNING TO INDEPENDENT LIVING AND LONG TERM CARE TO THOSE DISABLED BY HIV/AIDS. ADDITIONALLY, CLARE HOUSING PROVIDES END OF LIFE CARE TO THOSE AT THE TERMINAL STAGE OF THE DISEASE. STAFF ALSO ASSISTS THOSE WHO NEED A DEEPER LEVEL OF CARE BECAUSE OF DEMENTIA AND MENTAL HEALTH CONDITIONS, PHYSICAL FRAILTY, INABILITY TO MANAGE HOUSEHOLD ACTIVITIES, TAKE PRESCRIBED MEDICATIONS AND PREPARE ADEQUATE NUTRITION.
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IRS990/ProgramServiceRevenueCY02029885
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1LOAN INTEREST CLARE AP
IRS990/ProgramServiceRevenue/Description2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear02586025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01982660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32344
IRS990/ProgramServiceRevenue/TotalRevenueColumn01982660
IRS990/ProgramServiceRevenue/TotalRevenueColumn128419
IRS990/ProgramServiceRevenue/TotalRevenueColumn216462
IRS990/ProgramServiceRevenue/TotalRevenueColumn32344
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment01396970
IRS990/ReconcilationRevenueExpenses0-95173
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue01177921
IRS990/RevenuesLessExpensesCY0-95173
IRS990/RevenuesLessExpensesPriorYear040941
IRS990/SalariesEtcCurrentYear01997449
IRS990/SalariesEtcPriorYear02235916
IRS990/SavingsAndTempCashInvestments/BOY0613769
IRS990/SavingsAndTempCashInvestments/EOY087456
IRS990ScheduleA/AmountsSubstContributorsTotal071680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01021749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0871129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0813798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01022588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0699145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04428409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030542
IRS990ScheduleA/GrossInvestmentIncome170/Total0142067
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011081651
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93750
IRS990ScheduleA/PublicSupportTotal17004356729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01021749
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0871129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0813798
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01022588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0699145
IRS990ScheduleA/Total170/Total04428409
IRS990ScheduleA/TotalSupport04570476
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

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