Civic Intelligence

Clare Housing

990 • Fiscal year 2017 • EIN 41-1794924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,474

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,831,479

Up $1,548,524 (+21%) from 2016

Net Assets

Up

$8,288,457

Up $1,459,777 (+21%) from 2016

Liabilities

Up

$543,022

Up $88,747 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$5,604,555

Up $1,075,207 (+24%) from 2016

Expenses

Up

$4,133,141

Up $285,123 (+7.4%) from 2016

Net Income

Up

$1,471,414

Up $790,084 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$8,831,479
Liabilities$543,022
Net Assets$8,288,457
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$5,604,555
Expenses$4,133,141
Net Income$1,471,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$5,604,555
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$3,265,848$3,460,160▲ $194,312
Savings and Temporary Cash Investments$1,354,510$1,926,873▲ $572,363
Land, Buildings, and Equipment, Net$1,827,072$1,803,502▼ $23,570
Pledges and Grants Receivable$398,755$1,096,786▲ $698,031
Accounts Receivable$189,452$223,389▲ $33,937
Cash and Non-Interest-Bearing Accounts$99,108$204,392▲ $105,284
Prepaid Expenses and Deferred Charges$91,858$85,002▼ $6,856
Total Assets$7,282,955$8,831,479▲ $1,548,524
Other Assets Total$56,352$31,375▼ $24,977
Liabilities
Accounts Payable and Accrued Expenses$394,275$483,022▲ $88,747
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Total Liabilities$454,275$543,022▲ $88,747
Net Assets / Fund Balance
Unrestricted Net Assets$3,434,197$4,758,604▲ $1,324,407
Temporarily Rstr Net Assets$3,394,483$3,529,853▲ $135,370
Total Net Assets Fund Balance$6,828,680$8,288,457▲ $1,459,777
Total Liabilities and Net Assets / Fund Balance$7,282,955$8,831,479▲ $1,548,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,224$786,866$2,390,090
Equipment$94,178$136,921$231,099
Land$106,100-$106,100
Investment Program Related Org$2,646,970--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck PetersonExecutive DirectorFT$116,077$19,397$135,474

Board Members and Trustees

NameTitle
Mark BishopPresident
David ViethsVice President
Andrew MichaelsonDirector
Barbara SatinDirector
Dewayne DavisDirector
Don Mayo-moschkauDirector
Hank JensenDirector
Heidi HolsteDirector
Joanne KosciolekDirector
Jodi PritchardDirector
Kelsey VatsaasDirector
Mariah WilbergDirector
Nick VogenthalerDirector
Peter ScottDirector
Rodolfo BatresDirector
Deb Loon StumbrasSecretary
John EstremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,780
Program Service Revenue
$3,067,560
Investment Income
$2,215
Other Revenue
$0
All Other Contributions
$1,492,312
Change in Net Assets
$1,471,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,880,423
Other Expenses$1,252,718
Total Fundraising Expense$309,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,053$128,363$206,839$2,271,255
Other Employee Benefits$208,050$21,384$21,343$250,777
Payroll Taxes$146,642$19,170$13,835$179,647
Fees for Services Other$2,840$157,085-$159,925
Current Officers, Directors, Trustees, and Key Employees$67,738$54,189$13,548$135,475
Depreciation Depletion$73,749$34,231-$107,980
Office Expenses$32,411$21,417$45,767$99,595
Occupancy$41,148$20,661-$61,809
Information Technology$14,146$36,832$873$51,851
Other Expenses$33,878$10,360$3,875$44,238
Pension Plan Contributions$41,777$388$1,104$43,269
All Other Expenses$36,323--$36,323
Insurance-$34,388-$34,388
Conferences and Meetings$15,777$3,672$2,194$21,643
Fees for Services Accounting-$15,000-$15,000
Fees for Services Lobbying-$12,500-$12,500
Travel$7,696$4,427$5$12,128
Interest-$600-$600
Total Functional Expenses$3,233,248$590,510$309,383$4,133,141
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 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. Board meetings begin by asking if any board members have any conflicts.”

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
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Peterson
Formed
1994
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
117
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 -11,637.”

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 693 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/ActivityOrMissionDesc0TO PROVIDE SERVICES, SHELTER AND COMPASSIONATE CARE TO PERSONS LIVING WITH AIDS AND HIV.
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt01002468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05604555
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036832
IRS990/InformationTechnologyGrp/ProgramServicesAmt014146
IRS990/InformationTechnologyGrp/TotalAmt051851
IRS990/InsuranceGrp/ManagementAndGeneralAmt034388
IRS990/InsuranceGrp/TotalAmt034388
IRS990/InterestGrp/ManagementAndGeneralAmt0600
IRS990/InterestGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt02215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02215
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03265848
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03460160
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01827072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01803502
IRS990/LandBldgEquipCostOrOtherBssAmt02727289
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/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt06828680
IRS990/NetAssetsOrFundBalancesEOYAmt08288457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020661
IRS990/OccupancyGrp/ProgramServicesAmt041148
IRS990/OccupancyGrp/TotalAmt061809
IRS990/OfficeExpensesGrp/FundraisingAmt045767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021417
IRS990/OfficeExpensesGrp/ProgramServicesAmt032411
IRS990/OfficeExpensesGrp/TotalAmt099595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056352
IRS990/OtherAssetsTotalGrp/EOYAmt031375
IRS990/OtherChangesInNetAssetsAmt0-11637
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250777
IRS990/OtherExpensesGrp/Desc0APARTMENT LEASES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110360
IRS990/OtherExpensesGrp/ProgramServicesAmt0365761
IRS990/OtherExpensesGrp/ProgramServicesAmt1183965
IRS990/OtherExpensesGrp/ProgramServicesAmt225294
IRS990/OtherExpensesGrp/ProgramServicesAmt333878
IRS990/OtherExpensesGrp/TotalAmt0365761
IRS990/OtherExpensesGrp/TotalAmt1183965
IRS990/OtherExpensesGrp/TotalAmt245012
IRS990/OtherExpensesGrp/TotalAmt344238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02271255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146642
IRS990/PayrollTaxesGrp/TotalAmt0179647
IRS990/PensionPlanContributionsGrp/FundraisingAmt01104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041777
IRS990/PensionPlanContributionsGrp/TotalAmt043269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01096786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085002
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/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49463
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING: PERMANENT, AFFORDABLE SERVICE-ENRICHED HOUSING FOR 149 LOW-INCOME RESIDENTS WHO ARE FORMERLY OR AT RISK OF HOMELESSNESS AT THREE SUPPORTIVE HOUSING SITES: CLARE APARTMENTS, CLARE MIDTOWN, CLARE TERRACE, AND 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01551841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01745150
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/ExpenseAmt0279992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01342
IRS990/PYOtherExpensesAmt01171338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02670038
IRS990/PYRevenuesLessExpensesAmt0681330
IRS990/PYSalariesCompEmpBnftPaidAmt02676680
IRS990/PYTotalExpensesAmt03848018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04529348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01471414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01265444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02534780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08153422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011806295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt07826556

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831,479
Liabilities
$543,022
Net assets
$8,288,457
Revenue
$5,604,555
Expenses
$4,133,141
Net income
$1,471,414
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
2017Detailed filing. Detailed filing data is available for this year.$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