Civic Intelligence

Clare Housing

990 • Fiscal year 2019 • EIN 41-1794924

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$140,487

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,588,613

Down $217,209 (-2.5%) from 2018

Net Assets

Down

$8,242,504

Down $259,692 (-3.1%) from 2018

Liabilities

Up

$346,109

Up $42,483 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$4,553,700

Down $117,055 (-2.5%) from 2018

Expenses

Up

$4,790,151

Up $336,385 (+7.6%) from 2018

Net Income

Down

-$236,451

Down $453,440 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$8,588,613
Liabilities$346,109
Net Assets$8,242,504
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$4,553,700
Expenses$4,790,151
Net Income-$236,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$4,553,700
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$3,492,937$3,146,110▼ $346,827
Savings and Temporary Cash Investments$2,471,707$2,696,612▲ $224,905
Land, Buildings, and Equipment, Net$1,745,822$1,704,714▼ $41,108
Pledges and Grants Receivable$529,020$428,669▼ $100,351
Accounts Receivable$264,248$354,830▲ $90,582
Cash and Non-Interest-Bearing Accounts$182,809$216,513▲ $33,704
Prepaid Expenses and Deferred Charges$87,904$9,790▼ $78,114
Total Assets$8,805,822$8,588,613▼ $217,209
Other Assets Total$31,375$31,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$303,626$346,109▲ $42,483
Total Liabilities$303,626$346,109▲ $42,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,261,142$4,956,242▼ $304,900
Net Assets With Donor Restrictions$3,241,054$3,286,262▲ $45,208
Total Net Assets Fund Balance$8,502,196$8,242,504▼ $259,692
Total Liabilities and Net Assets / Fund Balance$8,805,822$8,588,613▼ $217,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,031$937,047$2,428,078
Equipment$107,583$179,493$287,076
Land$106,100-$106,100
Investment Program Related Org$2,646,970--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck PetersonExecutive Director Thru DecemberFT$125,241$15,246$140,487

Board Members and Trustees

NameTitle
John EstremPresident
Deborah Loon StumbrasVice President
Alejandro AguileraDirector
Amelious WhyteDirector
Andrew KleinendorstDirector
Andrew MichaelsonDirector
Joanne KosciolekDirector
Jodi PrichardDirector
Kevin DeeseDirector
Louellen EssexDirector
Nick VogenthalerDirector
Rev Dewayne DavisDirector
Dan WolterDirector Thru August
Hank JensenDirector Thru August
Rachel RobinsonDirector Thru September
Don Mayo-moschkauSecretary
Bill MurtaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,242
Program Service Revenue
$2,832,610
Investment Income
$39,848
Other Revenue
$0
All Other Contributions
$639,723
Change in Net Assets
$-236,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,478,204
Other Expenses$1,311,947
Total Fundraising Expense$359,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,433$135,579$190,148$2,591,160
Other Employee Benefits$317,026$31,164$30,467$378,657
Current Officers, Directors, Trustees, and Key Employees$70,245$156,900$14,047$241,192
Payroll Taxes$167,477$19,951$14,469$201,897
Fees for Services Other$2,377$102,949$36,000$141,326
Office Expenses$43,593$18,848$58,096$120,537
Depreciation Depletion$64,509$44,918-$109,427
Pension Plan Contributions$60,428$2,393$2,477$65,298
Information Technology$16,107$39,219$4,337$59,663
Occupancy$32,124$21,225-$53,349
Insurance-$49,620-$49,620
All Other Expenses$25,561$17,744$6,020$49,325
Other Expenses$40,031$13,572$2$40,031
Conferences and Meetings$14,989$3,082$3,150$21,221
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$8,574-$8,574
Travel$661$6,751-$7,412
Total Functional Expenses$3,743,449$687,489$359,213$4,790,151
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
Business relationship with 35% controlled entity
No
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
Cheryl Jensen
Title
Interim Executive Director
Phone
6122369515
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Jensen
Formed
1994
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
106
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 -23,241.”

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 706 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346109
IRS990/AccountsReceivableGrp/BOYAmt0264248
IRS990/AccountsReceivableGrp/EOYAmt0354830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES, SHELTER AND COMPASSIONATE CARE TO PERSONS LIVING WITH AIDS AND HIV.
IRS990/AllOtherContributionsAmt0639723
IRS990/AllOtherExpensesGrp/FundraisingAmt06020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025561
IRS990/AllOtherExpensesGrp/TotalAmt049325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLAN COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum06122369522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 CENTRAL AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554132404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182809
IRS990/CashNonInterestBearingGrp/EOYAmt0216513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014047
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014989
IRS990/ConferencesMeetingsGrp/TotalAmt021221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01681242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039848
IRS990/CYOtherExpensesAmt01311947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02832610
IRS990/CYRevenuesLessExpensesAmt0-236451
IRS990/CYSalariesCompEmpBnftPaidAmt03478204
IRS990/CYTotalExpensesAmt04790151
IRS990/CYTotalFundraisingExpenseAmt0359213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04553700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064509
IRS990/DepreciationDepletionGrp/TotalAmt0109427
IRS990/Desc0COMMUNITY CARE HOMES: FOUR COMMUNITY-BASED CARE HOMES (WHICH ONE WAS CLOSED IN 2019) 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03241054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03286262
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01276462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt050000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08574
IRS990/FeesForServicesLegalGrp/TotalAmt08574
IRS990/FeesForServicesOtherGrp/FundraisingAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02377
IRS990/FeesForServicesOtherGrp/TotalAmt0141326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715246
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ESTREM
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LOON STUMBRAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MURTAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DON MAYO-MOSCHKAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DEWAYNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRO AGUILERA
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK VOGENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUELLEN ESSEX
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW KLEINENDORST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE KOSCIOLEK
IRS990/Form990PartVIISectionAGrp/PersonNm14AMELIOUS WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm15HANK JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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 THRU AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR THRU DECEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0991519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04553700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039219
IRS990/InformationTechnologyGrp/ProgramServicesAmt016107
IRS990/InformationTechnologyGrp/TotalAmt059663
IRS990/InsuranceGrp/ManagementAndGeneralAmt049620
IRS990/InsuranceGrp/TotalAmt049620
IRS990/InvestmentIncomeGrp/ExclusionAmt039848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039848
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03492937
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03146110
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01704714
IRS990/LandBldgEquipCostOrOtherBssAmt02821254
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/NetAssetsOrFundBalancesBOYAmt08502196
IRS990/NetAssetsOrFundBalancesEOYAmt08242504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05261142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04956242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021225
IRS990/OccupancyGrp/ProgramServicesAmt032124
IRS990/OccupancyGrp/TotalAmt053349
IRS990/OfficeExpensesGrp/FundraisingAmt058096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018848
IRS990/OfficeExpensesGrp/ProgramServicesAmt043593
IRS990/OfficeExpensesGrp/TotalAmt0120537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031375
IRS990/OtherAssetsTotalGrp/EOYAmt031375
IRS990/OtherChangesInNetAssetsAmt0-23241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378657
IRS990/OtherExpensesGrp/Desc0APARTMENT LEASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/SERVIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WRITE-OFF CLARE APTS IN
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013572
IRS990/OtherExpensesGrp/ProgramServicesAmt0443571
IRS990/OtherExpensesGrp/ProgramServicesAmt1142081
IRS990/OtherExpensesGrp/ProgramServicesAmt237236
IRS990/OtherExpensesGrp/ProgramServicesAmt340031
IRS990/OtherExpensesGrp/TotalAmt0443571
IRS990/OtherExpensesGrp/TotalAmt1142081
IRS990/OtherExpensesGrp/TotalAmt250810
IRS990/OtherExpensesGrp/TotalAmt340031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265433
IRS990/OtherSalariesAndWagesGrp/TotalAmt02591160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167477
IRS990/PayrollTaxesGrp/TotalAmt0201897
IRS990/PensionPlanContributionsGrp/FundraisingAmt02477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060428
IRS990/PensionPlanContributionsGrp/TotalAmt065298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09790
IRS990/PrincipalOfficerNm0CHERYL JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INT - CLARE APTS
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02754480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02754480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31859
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 FOR THOSE LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01857793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02012821
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/ExpenseAmt0609194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019981
IRS990/PYOtherExpensesAmt01298440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02991515
IRS990/PYRevenuesLessExpensesAmt0216989
IRS990/PYSalariesCompEmpBnftPaidAmt03155326
IRS990/PYTotalExpensesAmt04453766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0622407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02471707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02696612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02534780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01857968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09066530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014211787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt08891916
IRS990ScheduleA/SubstantialContributorsTotAmt0174614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,588,613
Liabilities
$346,109
Net assets
$8,242,504
Revenue
$4,553,700
Expenses
$4,790,151
Net income
-$236,451
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
2019Detailed filing. Detailed filing data is available for this year.$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