Civic Intelligence

Clare Housing

990 • Fiscal year 2018 • EIN 41-1794924

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,749

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,805,822

Down $25,657 (-0.3%) from 2017

Net Assets

Up

$8,502,196

Up $213,739 (+2.6%) from 2017

Liabilities

Down

$303,626

Down $239,396 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Down

$4,670,755

Down $933,800 (-17%) from 2017

Expenses

Up

$4,453,766

Up $320,625 (+7.8%) from 2017

Net Income

Down

$216,989

Down $1,254,425 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$8,805,822
Liabilities$303,626
Net Assets$8,502,196
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$4,670,755
Expenses$4,453,766
Net Income$216,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$4,670,755
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$3,460,160$3,492,937▲ $32,777
Savings and Temporary Cash Investments$1,926,873$2,471,707▲ $544,834
Land, Buildings, and Equipment, Net$1,803,502$1,745,822▼ $57,680
Pledges and Grants Receivable$1,096,786$529,020▼ $567,766
Accounts Receivable$223,389$264,248▲ $40,859
Cash and Non-Interest-Bearing Accounts$204,392$182,809▼ $21,583
Prepaid Expenses and Deferred Charges$85,002$87,904▲ $2,902
Total Assets$8,831,479$8,805,822▼ $25,657
Other Assets Total$31,375$31,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$483,022$303,626▼ $179,396
Mortgage Notes Payable Secured by Investment Property$60,000--
Total Liabilities$543,022$303,626▼ $239,396
Net Assets / Fund Balance
Unrestricted Net Assets$4,758,604$5,261,142▲ $502,538
Temporarily Rstr Net Assets$3,529,853$3,241,054▼ $288,799
Total Net Assets Fund Balance$8,288,457$8,502,196▲ $213,739
Total Liabilities and Net Assets / Fund Balance$8,831,479$8,805,822▼ $25,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,570$862,008$2,422,578
Equipment$79,152$167,749$246,901
Land$106,100-$106,100
Investment Program Related Org$2,646,970--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck PetersonExecutive DirectorFT$121,111$13,638$134,749

Board Members and Trustees

NameTitle
John EstremPresident
Deb Loon StumbrasVice President
Andrew MichaelsonDirector
Bill MurtaughDirector
Daniel WolterDirector
David ViethsDirector
Hank JensenDirector
Joanne KosciolekDirector
Jodi PritchardDirector
Lauri AppelbaumDirector
Mark BishopDirector
Nick VogenthalerDirector
Rev Dewayne DavisDirector
Rodolfo BatresDirector
Don Mayo-moschkauSecretary
Kelsey VatsaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,259
Program Service Revenue
$2,991,515
Investment Income
$19,981
Other Revenue
$0
All Other Contributions
$761,441
Change in Net Assets
$216,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,155,326
Other Expenses$1,298,440
Total Fundraising Expense$295,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,070$214,231$180,681$2,461,982
Other Employee Benefits$248,736$35,636$22,520$306,892
Payroll Taxes$156,082$19,192$14,459$189,733
Fees for Services Other$10,038$136,698-$146,736
Current Officers, Directors, Trustees, and Key Employees$67,375$53,899$13,475$134,749
Office Expenses$42,113$24,531$45,264$111,908
Depreciation Depletion$68,819$37,150-$105,969
Occupancy$46,418$23,850-$70,268
Information Technology$15,603$41,928$6,649$64,180
Pension Plan Contributions$52,862$6,876$2,232$61,970
All Other Expenses$42,414$7,162$991$50,567
Other Expenses$21,866$21,512$5,867$49,245
Insurance-$35,708-$35,708
Conferences and Meetings$19,586$6,132$3,119$28,837
Fees for Services Accounting-$14,892-$14,892
Travel$5,469$5,309$20$10,798
Interest-$1,122-$1,122
Total Functional Expenses$3,460,470$698,019$295,277$4,453,766
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,237
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
2019-06-20
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
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 -3,250.”

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/PersonNm11BILL MURTAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12JODI PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID VIETHS
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK VOGENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK PETERSON
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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/GovernmentGrantsAmt0897818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041928
IRS990/InformationTechnologyGrp/ProgramServicesAmt015603
IRS990/InformationTechnologyGrp/TotalAmt064180
IRS990/InsuranceGrp/ManagementAndGeneralAmt035708
IRS990/InsuranceGrp/TotalAmt035708
IRS990/InterestGrp/ManagementAndGeneralAmt01122
IRS990/InterestGrp/TotalAmt01122
IRS990/InvestmentIncomeGrp/ExclusionAmt019981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019981
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03492937
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02775579
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/NetAssetsOrFundBalancesBOYAmt08288457
IRS990/NetAssetsOrFundBalancesEOYAmt08502196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023850
IRS990/OccupancyGrp/ProgramServicesAmt046418
IRS990/OccupancyGrp/TotalAmt070268
IRS990/OfficeExpensesGrp/FundraisingAmt045264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024531
IRS990/OfficeExpensesGrp/ProgramServicesAmt042113
IRS990/OfficeExpensesGrp/TotalAmt0111908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031375
IRS990/OtherAssetsTotalGrp/EOYAmt031375
IRS990/OtherChangesInNetAssetsAmt0-3250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306892
IRS990/OtherExpensesGrp/Desc0APARTMENT LEASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/SERVIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121512
IRS990/OtherExpensesGrp/ProgramServicesAmt0379300
IRS990/OtherExpensesGrp/ProgramServicesAmt1170687
IRS990/OtherExpensesGrp/ProgramServicesAmt246032
IRS990/OtherExpensesGrp/ProgramServicesAmt321866
IRS990/OtherExpensesGrp/TotalAmt0379300
IRS990/OtherExpensesGrp/TotalAmt1170687
IRS990/OtherExpensesGrp/TotalAmt258223
IRS990/OtherExpensesGrp/TotalAmt349245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156082
IRS990/PayrollTaxesGrp/TotalAmt0189733
IRS990/PensionPlanContributionsGrp/FundraisingAmt02232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052862
IRS990/PensionPlanContributionsGrp/TotalAmt061970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01096786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087904
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/RelatedOrExemptFuncIncomeAmt02627999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02627999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413953
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING: PERMANENT, AFFORDABLE SERVICE-ENRICHED HOUSING FOR 149 LOW-INCOME RESIDENTS WHO ARE FORMERLY OR AT RISK OF HOMELESSNESS AT FOUR SUPPORTIVE HOUSING SITES: CLARE APARTMENTS, CLARE MIDTOWN, CLARE TERRACE, AND CLARE MARSHALL FLATS. 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/ExpenseAmt01853007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01637702
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/ExpenseAmt0313441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02534780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02215
IRS990/PYOtherExpensesAmt01252718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03067560
IRS990/PYRevenuesLessExpensesAmt01471414
IRS990/PYSalariesCompEmpBnftPaidAmt02880423
IRS990/PYTotalExpensesAmt04133141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05604555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01312124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02471707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02534780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01857968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08627395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012655656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt08473637
IRS990ScheduleA/SubstantialContributorsTotAmt0153758
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01857968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242107

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,805,822
Liabilities
$303,626
Net assets
$8,502,196
Revenue
$4,670,755
Expenses
$4,453,766
Net income
$216,989
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
2018Detailed filing. Detailed filing data is available for this year.$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