Civic Intelligence

Clare Housing

990 • Fiscal year 2014 • EIN 41-1794924

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.CLAREHOUSING.ORG

View Organization Page

929 Central Avenue NE55413-2404

(612) 236-9515

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,545

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,654,821

Up $374,906 (+7.1%) from 2013

Net Assets

Up

$4,778,469

Up $18,512 (+0.4%) from 2013

Liabilities

Up

$876,352

Up $356,394 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$3,434,003

No earlier filing loaded for comparison.

Expenses

Up

$3,222,081

Up $74,002 (+2.4%) from 2013

Net Income

$211,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$5,654,821
Liabilities$876,352
Net Assets$4,778,469
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,434,003
Expenses$3,222,081
Net Income$211,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$3,718,294
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.

To provide services, shelter and compassionate care to persons living with aids and hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,493$1,885,363▼ $26,130
Investments Program Related$1,787,544$1,598,825▼ $188,719
Savings and Temporary Cash Investments$87,456$581,506▲ $494,050
Pledges and Grants Receivable$286,076$433,202▲ $147,126
Accounts Receivable$206,676$173,754▼ $32,922
Prepaid Expenses and Deferred Charges$32,173$58,908▲ $26,735
Cash and Non-Interest-Bearing Accounts$77,270$42,986▼ $34,284
Total Assets$5,279,915$5,654,821▲ $374,906
Other Assets Total$891,227$880,277▼ $10,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,500$640,284▲ $401,784
Accounts Payable and Accrued Expenses$181,458$236,068▲ $54,610
Unsecured Notes Loans Payable$100,000--
Total Liabilities$519,958$876,352▲ $356,394
Net Assets / Fund Balance
Unrestricted Net Assets$2,733,853$2,775,612▲ $41,759
Temporarily Rstr Net Assets$2,026,104$2,002,857▼ $23,247
Total Net Assets Fund Balance$4,759,957$4,778,469▲ $18,512
Total Liabilities and Net Assets / Fund Balance$5,279,915$5,654,821▲ $374,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,436$536,501$2,253,937
Equipment$61,827$197,645$259,472
Land$106,100-$106,100
Investment Program Related Org$1,396,970--
Other Assets Org$880,277--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck PetersonExecutive DirectorFT$57,190$3,355$60,545

Board Members and Trustees

NameTitle
Ann RuffPresident
Nancy LeePresident Thru 12/31/2013
Mark BishopVice President
Anna TockmanDirector
Dan CaldwellDirector
Darielle DannenDirector
Jodi PritchardDirector
John EstremDirector
John SalisburyDirector
John W AtkinsonDirector
Peter ScottDirector
Robert J BrandtDirector
Roberta JonesDirector
Ryan RollinsonDirector
David ViethsSecretary
Jeffery FlynnSecretary Thru 12/31/2013
Kelsey VatsaasTreasurer
Robert SiegfriedTreasurer Thru 12/31/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,286
Program Service Revenue
$2,142,154
Investment Income
$106,563
Other Revenue
$0
All Other Contributions
$372,474
Change in Net Assets
$211,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,580
Other Expenses$1,161,501
Total Fundraising Expense$191,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,825$147,418$71,563$1,616,806
Payroll Taxes$135,627$19,533$8,174$163,334
Fees for Services Other$15,993$123,131$11,053$150,177
Other Employee Benefits$121,911$10,783$4,739$137,433
Current Officers, Directors, Trustees, and Key Employees$57,688$46,149$11,537$115,374
Office Expenses$30,769$23,135$44,941$98,845
Depreciation Depletion$59,937$22,087-$82,024
Occupancy$40,554$23,084-$63,638
Insurance$25,239$36,062$1,591$62,892
Conferences and Meetings$14,185$7,716$24,470$46,371
Information Technology$9,618$28,232$445$38,295
Other Expenses$15,903$13,757$6,300$35,960
All Other Expenses$31,350--$31,350
Pension Plan Contributions$25,569$1,206$858$27,633
Travel$6,647$3,283$5,474$15,404
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$1,313-$1,313
Interest-$1,295-$1,295
Total Functional Expenses$2,494,386$536,550$191,145$3,222,081
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
Yes
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the staff and the finance committee, and then submitted to the full board for their approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to annually sign conflict of interest statements which are reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data in determing the salary rates of officers.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1794924
Phone
6122369515

Signing Officer

Name
Chuck Peterson
Title
Executive Director
Phone
6122369515
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Peterson
Formed
1994
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
200

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrued interest receivable from clare apartments was written-off. -193,410.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor. The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Clare housing is exempt from income taxes under internal revenue code section 501(c)(3) and is exempt from minnesota income taxes under applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes clare housing did not have any unrelated business income or uncertain tax positions in 2014 or 2013. The organization is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a period of three years after they are filed.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES, SHELTER AND COMPASSIONATE CARE TO PERSONS LIVING WITH AIDS AND HIV.
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IRS990/Desc0COMMUNITY-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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT THRU 12/31/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY THRU 12/31/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER THRU 12/31/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0105709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0812812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0390000
IRS990/GrossReceiptsAmt03718294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028232
IRS990/InformationTechnologyGrp/ProgramServicesAmt09618
IRS990/InformationTechnologyGrp/TotalAmt038295
IRS990/InsuranceGrp/FundraisingAmt01591
IRS990/InsuranceGrp/ManagementAndGeneralAmt036062
IRS990/InsuranceGrp/ProgramServicesAmt025239
IRS990/InsuranceGrp/TotalAmt062892
IRS990/InterestGrp/ManagementAndGeneralAmt01295
IRS990/InterestGrp/TotalAmt01295
IRS990/InvestmentIncomeGrp/ExclusionAmt0854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0854
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01787544
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01598825
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885363
IRS990/LandBldgEquipCostOrOtherBssAmt02619509
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0284291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640284
IRS990/NetAssetsOrFundBalancesBOYAmt04759957
IRS990/NetAssetsOrFundBalancesEOYAmt04778469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023084
IRS990/OccupancyGrp/ProgramServicesAmt040554
IRS990/OccupancyGrp/TotalAmt063638
IRS990/OfficeExpensesGrp/FundraisingAmt044941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023135
IRS990/OfficeExpensesGrp/ProgramServicesAmt030769
IRS990/OfficeExpensesGrp/TotalAmt098845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0891227
IRS990/OtherAssetsTotalGrp/EOYAmt0880277
IRS990/OtherChangesInNetAssetsAmt0-193410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137433
IRS990/OtherExpensesGrp/Desc0APARTMENT LEASES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113757
IRS990/OtherExpensesGrp/ProgramServicesAmt0327238
IRS990/OtherExpensesGrp/ProgramServicesAmt1139834
IRS990/OtherExpensesGrp/ProgramServicesAmt238499
IRS990/OtherExpensesGrp/ProgramServicesAmt315903
IRS990/OtherExpensesGrp/TotalAmt0327238
IRS990/OtherExpensesGrp/TotalAmt1139834
IRS990/OtherExpensesGrp/TotalAmt252865
IRS990/OtherExpensesGrp/TotalAmt335960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135627
IRS990/PayrollTaxesGrp/TotalAmt0163334
IRS990/PensionPlanContributionsGrp/FundraisingAmt0858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025569
IRS990/PensionPlanContributionsGrp/TotalAmt027633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058908
IRS990/PrincipalOfficerNm0CHUCK PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST CLARE AP
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02090557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02090557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32915
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE 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. 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 2015 AND 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01151432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0902696
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01272
IRS990/PYOtherExpensesAmt01150630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02029885
IRS990/PYRevenuesLessExpensesAmt0-95173
IRS990/PYSalariesCompEmpBnftPaidAmt01997449
IRS990/PYTotalExpensesAmt03148079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01197796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021749

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,654,821
Liabilities
$876,352
Net assets
$4,778,469
Revenue
$3,434,003
Expenses
$3,222,081
Net income
$211,922
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