Civic Intelligence

Clare Housing

990 • Fiscal year 2020 • EIN 41-1794924

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$61,747

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,012,912

Up $2,424,299 (+28%) from 2019

Net Assets

Up

$8,498,887

Up $256,383 (+3.1%) from 2019

Liabilities

Up

$2,514,025

Up $2,167,916 (+626%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$5,261,015

Up $707,315 (+16%) from 2019

Expenses

Up

$5,407,312

Up $617,161 (+13%) from 2019

Net Income

Up

-$146,297

Up $90,154 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$11,012,912
Liabilities$2,514,025
Net Assets$8,498,887
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$5,261,015
Expenses$5,407,312
Net Income-$146,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,494,274
Mission and Program Overview

Mission

The mission of Clare Housing is to provide a continuum of affordable and supportive housing options that create healing communities and optimize the health of people living with HIV/AIDS.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,714$4,800,204▲ $3,095,490
Investments in Publicly Traded Securities-$2,133,495-
Savings and Temporary Cash Investments$2,696,612$1,783,727▼ $912,885
Investments Program Related$3,146,110$1,154,539▼ $1,991,571
Pledges and Grants Receivable$428,669$485,024▲ $56,355
Accounts Receivable$354,830$262,335▼ $92,495
Cash and Non-Interest-Bearing Accounts$216,513$240,229▲ $23,716
Prepaid Expenses and Deferred Charges$9,790$121,984▲ $112,194
Total Assets$8,588,613$11,012,912▲ $2,424,299
Other Assets Total$31,375$31,375→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,456,111-
Unsecured Notes Loans Payable-$594,500-
Accounts Payable and Accrued Expenses$346,109$343,840▼ $2,269
Other Liabilities$0$99,904▲ $99,904
Deferred Revenue-$19,670-
Total Liabilities$346,109$2,514,025▲ $2,167,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,956,242$5,269,543▲ $313,301
Net Assets With Donor Restrictions$3,263,021$3,229,344▼ $33,677
Total Net Assets Fund Balance$8,242,504$8,498,887▲ $256,383
Total Liabilities and Net Assets / Fund Balance$8,588,613$11,012,912▲ $2,424,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,110,220$2,968,491$7,078,711
Land$499,090-$499,090
Equipment$190,894$190,040$380,934
Investment Program Related Org$131,956--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe TreppExecutive DirectorFT$59,498$2,249$61,747

Board Members and Trustees

NameTitle
Don Mayo-moschkauPresident
Joanne KosciolekVice President
Alejandro AguileraDirector
Amanda JanzenDirector
Amelious WhyteDirector
Andrew KleinendorstDirector
David JensenDirector
Deborah Loon StrumbrasDirector
Hanna Getachew-kreusserDirector
Kevin DeeseDirector
Louellen EssexDirector
Mark LasswellDirector
Nick VogenthalerDirector
Rev Dewayne DavisDirector
Cheryl JensenInterim Executive Director
Andrew MichaelsonSecretary
Bill MurtaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,157
Program Service Revenue
$3,075,478
Investment Income
$137,380
Other Revenue
$0
All Other Contributions
$682,951
Change in Net Assets
$-146,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,512,566
Other Expenses$1,894,746
Total Fundraising Expense$348,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,883$193,795$187,053$2,840,731
Other Employee Benefits$286,955$30,718$25,957$343,630
Depreciation Depletion$178,758$52,480-$231,238
Payroll Taxes$172,399$15,470$14,061$201,930
Fees for Services Other$31,161$114,763$43,921$189,845
Office Expenses$54,216$19,170$57,273$130,659
All Other Expenses$64,426$7,979$5,691$78,096
Fees for Services Management-$69,991-$69,991
Other Expenses$65,296$12,698$174$65,296
Pension Plan Contributions$56,564$5,413$2,551$64,528
Information Technology$14,733$44,377$4,111$63,221
Current Officers, Directors, Trustees, and Key Employees$30,874$24,699$6,174$61,747
Insurance$23,505$29,720-$53,225
Occupancy$26,848$21,169-$48,017
Fees for Services Accounting$7,200$18,250-$25,450
Conferences and Meetings$7,864$762$1,345$9,971
Interest$4,548--$4,548
Fees for Service Investment Mgmnt Fees-$4,252-$4,252
Travel-$375-$375
Total Functional Expenses$4,392,920$666,081$348,311$5,407,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Due at Maturity$83,175
Tenant Security Deposits$16,729
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
Phoebe Trepp
Title
Executive Director
Phone
6122369515
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Trepp
Formed
1994
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
105
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 -9,950. Partners capital - transfer from clare apartments 343,515. Clare apartments interest write-off -42,045.”

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 714 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/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/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0101095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01305206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0334354
IRS990/GrossReceiptsAmt05494274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044377
IRS990/InformationTechnologyGrp/ProgramServicesAmt014733
IRS990/InformationTechnologyGrp/TotalAmt063221
IRS990/InsuranceGrp/ManagementAndGeneralAmt029720
IRS990/InsuranceGrp/ProgramServicesAmt023505
IRS990/InsuranceGrp/TotalAmt053225
IRS990/InterestGrp/ProgramServicesAmt04548
IRS990/InterestGrp/TotalAmt04548
IRS990/InvestmentIncomeGrp/ExclusionAmt036285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036285
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03146110
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01154539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02133495
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03158531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04800204
IRS990/LandBldgEquipCostOrOtherBssAmt07958735
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233259
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/EOYAmt01456111
IRS990/NetAssetsOrFundBalancesBOYAmt08242504
IRS990/NetAssetsOrFundBalancesEOYAmt08498887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04956242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05269543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021169
IRS990/OccupancyGrp/ProgramServicesAmt026848
IRS990/OccupancyGrp/TotalAmt048017
IRS990/OfficeExpensesGrp/FundraisingAmt057273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019170
IRS990/OfficeExpensesGrp/ProgramServicesAmt054216
IRS990/OfficeExpensesGrp/TotalAmt0130659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031375
IRS990/OtherAssetsTotalGrp/EOYAmt031375
IRS990/OtherChangesInNetAssetsAmt0291520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343630
IRS990/OtherExpensesGrp/Desc0APARTMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/SERVIC
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012698
IRS990/OtherExpensesGrp/ProgramServicesAmt0538636
IRS990/OtherExpensesGrp/ProgramServicesAmt1182499
IRS990/OtherExpensesGrp/ProgramServicesAmt2186555
IRS990/OtherExpensesGrp/ProgramServicesAmt365296
IRS990/OtherExpensesGrp/TotalAmt0538636
IRS990/OtherExpensesGrp/TotalAmt1195371
IRS990/OtherExpensesGrp/TotalAmt2186555
IRS990/OtherExpensesGrp/TotalAmt365296
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt099904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459883
IRS990/OtherSalariesAndWagesGrp/TotalAmt02840731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172399
IRS990/PayrollTaxesGrp/TotalAmt0201930
IRS990/PensionPlanContributionsGrp/FundraisingAmt02551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056564
IRS990/PensionPlanContributionsGrp/TotalAmt064528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121984
IRS990/PrincipalOfficerNm0PHOEBE TREPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02722556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02722556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35503
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/ExpenseAmt02038995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02131685
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/ExpenseAmt0695500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLARE APARTMENTS: CLARE APARTMENTS CONSISTS OF A 32 UNIT SUPPORTIVE HOUSING COMMUNITY. RESIDENTS COME FROM BACKGROUNDS OF LIVING WITH HIV, EXTREME POVERTY, AND HOMELESSNESS. IN ADDITION, MANY HAVE A MENTAL HEALTH DIAGNOSIS AND/OR HISTORIES OF CHEMICAL ADDICTION. RESIDENTS ARE OFFERED NETWORKED SUPPORT SERVICES WITH 24-HOUR ACCESS TO STAFF. THERE IS DEVELOPMENT, COORDINATION, AND MONITORING OF AN INDIVIDUALIZED SUPPORTIVE SERVICES PROGRAM FOR EACH RESIDENT. SERVICES INCLUDE MEDICATION ASSISTANCE, ASSISTANCE WITH PERSONAL CARE, HOUSEKEEPING, MEAL PREPARATION, SCHEDULING APPOINTMENTS, INFORMATION, SUPPORT AND REFERRALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0302516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039848
IRS990/PYOtherExpensesAmt01311947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02832610
IRS990/PYRevenuesLessExpensesAmt0-236451
IRS990/PYSalariesCompEmpBnftPaidAmt03478204
IRS990/PYTotalExpensesAmt04790151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04553700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469556

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,012,912
Liabilities
$2,514,025
Net assets
$8,498,887
Revenue
$5,261,015
Expenses
$5,407,312
Net income
-$146,297
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
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.51$8.50$5.26$5.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.35$8.24$4.55$4.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.30$8.50$4.67$4.45$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.54$8.29$5.60$4.13$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.45$6.83$4.53$3.85$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.70$6.16$3.99$3.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.88$4.78$3.43$3.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.76$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.65$3.46$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.65$3.42$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.70$3.28$2.76
Peer Organizations

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