Civic Intelligence

Clare Housing

990 • Fiscal year 2012 • EIN 41-1794924

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

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

0.32x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,108,082

Up $43,875 (+0.9%) from 2011

Net Assets

Up

$3,458,160

Up $40,941 (+1.2%) from 2011

Liabilities

Up

$1,649,922

Up $2,934 (+0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,443,789

Up $349,857 (+11%) from 2011

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

2012

Assets$5,108,082
Liabilities$1,649,922
Net Assets$3,458,160

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

2012

Revenue-
Expenses$3,443,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Gross Receipts
$3,484,730
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. (continued on schedule o)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. (CONTINUED ON SCHEDULE O)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/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. THERE WERE TWENTY RESIDENTS IN FOSTER CARE AT JUNE 30, 2012. 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/Description1DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Description2RENTAL, REPAIRS AND MAI
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising018010
IRS990/OtherExpenses/ManagementAndGeneral06714
IRS990/OtherExpenses/ManagementAndGeneral115629
IRS990/OtherExpenses/ProgramServices0327313
IRS990/OtherExpenses/ProgramServices1132379
IRS990/OtherExpenses/ProgramServices270275
IRS990/OtherExpenses/ProgramServices321625
IRS990/OtherExpenses/Total0327313
IRS990/OtherExpenses/Total1132379
IRS990/OtherExpenses/Total276989
IRS990/OtherExpenses/Total355264
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0104362
IRS990/OtherSalariesAndWages/Fundraising072189
IRS990/OtherSalariesAndWages/ManagementAndGeneral0101195
IRS990/OtherSalariesAndWages/ProgramServices01436433
IRS990/OtherSalariesAndWages/Total01609817
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06896
IRS990/PayrollTaxes/ManagementAndGeneral017431
IRS990/PayrollTaxes/ProgramServices0126627
IRS990/PayrollTaxes/Total0150954
IRS990/PensionPlanContributions/Fundraising0203
IRS990/PensionPlanContributions/ManagementAndGeneral01324
IRS990/PensionPlanContributions/ProgramServices017187
IRS990/PensionPlanContributions/Total018714
IRS990/PledgesAndGrantsReceivable/BOY058532
IRS990/PledgesAndGrantsReceivable/EOY0166779
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059785
IRS990/PrepaidExpensesDeferredCharges/EOY057257
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531310
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02586025
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1DEVELOPER FEE
IRS990/ProgramServiceRevenue/Description2INSURANCE PROCEEDS
IRS990/ProgramServiceRevenue/Description3PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear02280908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02203404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1300000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome259087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47372
IRS990/ProgramServiceRevenue/TotalRevenueColumn02203404
IRS990/ProgramServiceRevenue/TotalRevenueColumn1300000
IRS990/ProgramServiceRevenue/TotalRevenueColumn259087
IRS990/ProgramServiceRevenue/TotalRevenueColumn316162
IRS990/ProgramServiceRevenue/TotalRevenueColumn47372
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040941
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue01506904
IRS990/RevenuesLessExpensesCY040941
IRS990/RevenuesLessExpensesPriorYear0133013
IRS990/SalariesEtcCurrentYear02235916
IRS990/SalariesEtcPriorYear02088905
IRS990/SavingsAndTempCashInvestments/BOY0506475
IRS990/SavingsAndTempCashInvestments/EOY0613769
IRS990ScheduleA/AmountsSubstContributorsTotal099436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0871129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0813798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01022588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0699145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0514778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03921438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042794
IRS990ScheduleA/GrossInvestmentIncome170/Total0155170
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010923826

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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