Civic Intelligence

Clare Housing

990 • Fiscal year 2016 • EIN 41-1794924

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.CLAREHOUSING.ORG

View Organization Page

929 Central Avenue NEMinneapolis, MN 55413-2404

(612) 236-9515

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,270

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,282,955

Up $422,679 (+6.2%) from 2015

Net Assets

Up

$6,828,680

Up $672,733 (+11%) from 2015

Liabilities

Down

$454,275

Down $250,054 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$4,529,348

Up $541,262 (+14%) from 2015

Expenses

Up

$3,848,018

Up $333,244 (+9.5%) from 2015

Net Income

Up

$681,330

Up $208,018 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$7,282,955
Liabilities$454,275
Net Assets$6,828,680
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$4,529,348
Expenses$3,848,018
Net Income$681,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,529,348
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
Investments Program Related$2,901,630$3,265,848▲ $364,218
Land, Buildings, and Equipment, Net$1,849,457$1,827,072▼ $22,385
Savings and Temporary Cash Investments$1,108,178$1,354,510▲ $246,332
Pledges and Grants Receivable$264,318$398,755▲ $134,437
Accounts Receivable$172,089$189,452▲ $17,363
Cash and Non-Interest-Bearing Accounts$21,747$99,108▲ $77,361
Prepaid Expenses and Deferred Charges$68,970$91,858▲ $22,888
Total Assets$6,860,276$7,282,955▲ $422,679
Other Assets Total$473,887$56,352▼ $417,535
Liabilities
Accounts Payable and Accrued Expenses$384,440$394,275▲ $9,835
Mortgage Notes Payable Secured by Investment Property$319,889$60,000▼ $259,889
Total Liabilities$704,329$454,275▼ $250,054
Net Assets / Fund Balance
Unrestricted Net Assets$3,342,333$3,434,197▲ $91,864
Temporarily Rstr Net Assets$2,813,614$3,394,483▲ $580,869
Total Net Assets Fund Balance$6,155,947$6,828,680▲ $672,733
Total Liabilities and Net Assets / Fund Balance$6,860,276$7,282,955▲ $422,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,532$712,354$2,357,886
Equipment$75,440$112,035$187,475
Land$106,100-$106,100
Investment Program Related Org$2,528,971--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
chuck petersonexecutive directorFT$110,126$11,144$121,270

Board Members and Trustees

NameTitle
mark bishopPresident
david viethsVice President
Barbara SatindIRECTOR
DeWayne DavisDirector
Hank JensendireCTOR
Jim NewstromdIRECTOR
JoAnne KosciolekdireCTOR
Kelsey VatsaasdireCTOR
Mariah WilbergDirector
Nick VogenthalerDirector
Rodolfo BatresdireCTOR
heidi holstedireCTOR
jodi pritcharddIRECTOR
peter scottdIRECTOR
Deb Loon StumbrasSecretary
john estremtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
cermak rhoadesconstruction275 E 4th St Ste 800, saint paul, MN 55101$210,897
macc commonwealthhuman resources414 S 8th St, minneapolis, MN 55404$138,684
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,968
Program Service Revenue
$2,670,038
Investment Income
$1,342
Other Revenue
$0
All Other Contributions
$597,445
Change in Net Assets
$681,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,680
Other Expenses$1,171,338
Total Fundraising Expense$263,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,859$115,589$159,116$2,071,564
Other Employee Benefits$216,561$18,085$20,689$255,335
Payroll Taxes$155,613$13,719$14,187$183,519
Fees for Services Other$2,068$154,393$8,714$165,175
Current Officers, Directors, Trustees, and Key Employees$60,635$48,507$12,128$121,270
Depreciation Depletion$71,960$30,001-$101,961
Office Expenses$22,425$20,456$37,414$80,295
Occupancy$41,493$23,567-$65,060
Information Technology$12,678$43,827$3,485$59,990
Pension Plan Contributions$41,141$2,264$1,587$44,992
Other Expenses$26,376$11,484$4,342$42,202
All Other Expenses$34,583--$34,583
Insurance-$33,338-$33,338
Conferences and Meetings$18,870$4,588$1,815$25,273
Fees for Services Accounting-$15,000-$15,000
Travel$6,239$1,658-$7,897
Interest-$600-$600
Total Functional Expenses$3,035,086$549,455$263,477$3,848,018
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization used Macc Commonwealth for Human Resource functions.”

Form 990, Part VI, Section B, line 11B

“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

Filer Name
Clare Housing
EIN
41-1794924
Phone
6122369515
Address
929 CENTRAL AVENUE NE, MINNEAPOLIS, MN 55413-2404

Signing Officer

Name
chuck peterson
Title
Executive Director
Phone
6122369515
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
chuck peterson
Formed
1994
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
102
Volunteers
200

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on uncollected pledges -8,597.”

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.”

Raw XML AppendixShowing 400 of 705 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/Desc0Community 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt13direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01260523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04529348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043827
IRS990/InformationTechnologyGrp/ProgramServicesAmt012678
IRS990/InformationTechnologyGrp/TotalAmt059990
IRS990/InsuranceGrp/ManagementAndGeneralAmt033338
IRS990/InsuranceGrp/TotalAmt033338
IRS990/InterestGrp/ManagementAndGeneralAmt0600
IRS990/InterestGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt01342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02901630
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03265848
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01827072
IRS990/LandBldgEquipCostOrOtherBssAmt02651461
IRS990/LegalDomicileStateCd0MN
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/BOYAmt0319889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt06155947
IRS990/NetAssetsOrFundBalancesEOYAmt06828680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023567
IRS990/OccupancyGrp/ProgramServicesAmt041493
IRS990/OccupancyGrp/TotalAmt065060
IRS990/OfficeExpensesGrp/FundraisingAmt037414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020456
IRS990/OfficeExpensesGrp/ProgramServicesAmt022425
IRS990/OfficeExpensesGrp/TotalAmt080295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473887
IRS990/OtherAssetsTotalGrp/EOYAmt056352
IRS990/OtherChangesInNetAssetsAmt0-8597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255335
IRS990/OtherExpensesGrp/Desc0APARTMENT LEASES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111484
IRS990/OtherExpensesGrp/ProgramServicesAmt0317663
IRS990/OtherExpensesGrp/ProgramServicesAmt1164482
IRS990/OtherExpensesGrp/ProgramServicesAmt245440
IRS990/OtherExpensesGrp/ProgramServicesAmt326376
IRS990/OtherExpensesGrp/TotalAmt0317663
IRS990/OtherExpensesGrp/TotalAmt1164482
IRS990/OtherExpensesGrp/TotalAmt257819
IRS990/OtherExpensesGrp/TotalAmt342202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155613
IRS990/PayrollTaxesGrp/TotalAmt0183519
IRS990/PensionPlanContributionsGrp/FundraisingAmt01587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041141
IRS990/PensionPlanContributionsGrp/TotalAmt044992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091858
IRS990/PrincipalOfficerNm0chuck peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INT - CLARE APTS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02463256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02463256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48462
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Housing: Permanent, affordable service-enriched housing for 113 low-income residents who are formerly or at risk of homelessness at three supportive housing sites: Clare Apartments, Clare Midtown, and Clare Terrace. These sites also provide home care opportunities for residents who require a higher level of support, such as, nursing care, medication administration, hands on assistance with activities of daily living, and building independent living skills. In 2016 Clare Housing broke ground on Clare Marshall Flats, a 36-unit housing site expected to open in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01358266
IRS990/ProgSrvcAccomActy3Grp/Desc0Scattered Site Housing: Clare housing provided scattered-site supportive housing for 42 households 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/ExpenseAmt0261008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04741
IRS990/PYOtherExpensesAmt01183767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02650064
IRS990/PYRevenuesLessExpensesAmt0473312
IRS990/PYSalariesCompEmpBnftPaidAmt02331007
IRS990/PYTotalExpensesAmt03514774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03988086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01255153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06640391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08585

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,282,955
Liabilities
$454,275
Net assets
$6,828,680
Revenue
$4,529,348
Expenses
$3,848,018
Net income
$681,330
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
2016Detailed filing. Detailed filing data is available for this year.$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