Civic Intelligence

Clare Housing

990 • Fiscal year 2021 • EIN 41-1794924

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

0.18x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$143,625

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,378,951

Up $366,039 (+3.3%) from 2020

Net Assets

Up

$9,362,010

Up $863,123 (+10%) from 2020

Liabilities

Down

$2,016,941

Down $497,084 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$5,835,851

Up $574,836 (+11%) from 2020

Expenses

Up

$5,453,173

Up $45,861 (+0.8%) from 2020

Net Income

Up

$382,678

Up $528,975 (+362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$11,378,951
Liabilities$2,016,941
Net Assets$9,362,010
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$5,835,851
Expenses$5,453,173
Net Income$382,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$5,968,240
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$4,800,204$4,670,697▼ $129,507
Investments in Publicly Traded Securities$2,133,495$2,240,668▲ $107,173
Savings and Temporary Cash Investments$1,783,727$1,771,024▼ $12,703
Investments Program Related$1,154,539$1,660,287▲ $505,748
Pledges and Grants Receivable$485,024$544,728▲ $59,704
Accounts Receivable$262,335$291,682▲ $29,347
Prepaid Expenses and Deferred Charges$121,984$130,987▲ $9,003
Cash and Non-Interest-Bearing Accounts$240,229$39,973▼ $200,256
Total Assets$11,012,912$11,378,951▲ $366,039
Other Assets Total$31,375$28,905▼ $2,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,111$1,457,715▲ $1,604
Unsecured Notes Loans Payable$594,500--
Accounts Payable and Accrued Expenses$343,840$405,967▲ $62,127
Other Liabilities$99,904$104,027▲ $4,123
Deferred Revenue$19,670$49,232▲ $29,562
Total Liabilities$2,514,025$2,016,941▼ $497,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,269,543$6,158,618▲ $889,075
Net Assets With Donor Restrictions$3,229,344$3,203,392▼ $25,952
Total Net Assets Fund Balance$8,498,887$9,362,010▲ $863,123
Total Liabilities and Net Assets / Fund Balance$11,012,912$11,378,951▲ $366,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,972,058$3,106,653$7,078,711
Land$499,090-$499,090
Equipment$199,549$272,761$472,310
Investment Program Related Org$1,250,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe TreppExecutive DirectorFT$130,151$13,474$143,625

Board Members and Trustees

NameTitle
Don Mayo-moschkauPresident
Joanne KosciolekVice President
Alejandro AguileraDirector
Amanda JanzenDirector
Amelious WhyteDirector
Amrita NaimpallyDirector
Andrew KleinendorstDirector
Bill MurtaughDirector
David JensenDirector
Hanna Getachew-kreusserDirector
Joshua WilliamsDirector
Kevin DeeseDirector
Louellen EssexDirector
Mary NovakDirector
Nick VogenthalerDirector
Andrew MichaelsonSecretary
Mark LasswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,269
Program Service Revenue
$3,004,565
Investment Income
$85,017
Other Revenue
$0
All Other Contributions
$793,851
Change in Net Assets
$382,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,499,910
Other Expenses$1,953,263
Total Fundraising Expense$344,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,912$221,385$154,769$2,744,066
Other Employee Benefits$277,270$37,915$17,176$332,361
Fees for Services Other$60,354$134,519$92,048$286,921
Depreciation Depletion$171,521$49,362-$220,883
Payroll Taxes$178,567$20,199$12,072$210,838
Office Expenses$44,596$68,735$32,111$145,442
Current Officers, Directors, Trustees, and Key Employees$71,995$57,596$14,399$143,990
All Other Expenses$75,128$29,995$6,924$112,047
Information Technology$19,291$44,500$5,606$69,397
Pension Plan Contributions$58,541$6,749$3,365$68,655
Insurance$23,148$45,044-$68,192
Other Expenses$56,161$7,406-$56,161
Occupancy$25,984$23,129-$49,113
Fees for Services Lobbying-$30,070-$30,070
Fees for Services Accounting$4,848$19,000-$23,848
Conferences and Meetings$13,518$1,175$5,743$20,436
Fees for Service Investment Mgmnt Fees-$12,516-$12,516
Interest$6,152--$6,152
Total Functional Expenses$4,299,665$809,295$344,213$5,453,173
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$88,426
Tenant Security Deposits$15,601
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
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Trepp
Formed
1994
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
107
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 & trust write-off -39,908. Clare apts interest write-off/allowance 433,566.”

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 721 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130151
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
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01902418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133591
IRS990/GrossReceiptsAmt05968240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05606
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044500
IRS990/InformationTechnologyGrp/ProgramServicesAmt019291
IRS990/InformationTechnologyGrp/TotalAmt069397
IRS990/InsuranceGrp/ManagementAndGeneralAmt045044
IRS990/InsuranceGrp/ProgramServicesAmt023148
IRS990/InsuranceGrp/TotalAmt068192
IRS990/InterestGrp/ProgramServicesAmt06152
IRS990/InterestGrp/TotalAmt06152
IRS990/InvestmentIncomeGrp/ExclusionAmt083815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083815
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01154539
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01660287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02133495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02240668
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03379414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04800204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04670697
IRS990/LandBldgEquipCostOrOtherBssAmt08050111
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132389
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/BOYAmt01456111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01457715
IRS990/NetAssetsOrFundBalancesBOYAmt08498887
IRS990/NetAssetsOrFundBalancesEOYAmt09362010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05269543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06158618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023129
IRS990/OccupancyGrp/ProgramServicesAmt025984
IRS990/OccupancyGrp/TotalAmt049113
IRS990/OfficeExpensesGrp/FundraisingAmt032111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068735
IRS990/OfficeExpensesGrp/ProgramServicesAmt044596
IRS990/OfficeExpensesGrp/TotalAmt0145442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031375
IRS990/OtherAssetsTotalGrp/EOYAmt028905
IRS990/OtherChangesInNetAssetsAmt0393658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332361
IRS990/OtherExpensesGrp/Desc0APARTMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT SUPPLIES/SERVI
IRS990/OtherExpensesGrp/Desc3UTILITIES - CLARE APTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07406
IRS990/OtherExpensesGrp/ProgramServicesAmt0552491
IRS990/OtherExpensesGrp/ProgramServicesAmt1166583
IRS990/OtherExpensesGrp/ProgramServicesAmt2125605
IRS990/OtherExpensesGrp/ProgramServicesAmt356161
IRS990/OtherExpensesGrp/TotalAmt0552491
IRS990/OtherExpensesGrp/TotalAmt1173989
IRS990/OtherExpensesGrp/TotalAmt2125605
IRS990/OtherExpensesGrp/TotalAmt356161
IRS990/OtherLiabilitiesGrp/BOYAmt099904
IRS990/OtherLiabilitiesGrp/EOYAmt0104027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367912
IRS990/OtherSalariesAndWagesGrp/TotalAmt02744066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178567
IRS990/PayrollTaxesGrp/TotalAmt0210838
IRS990/PensionPlanContributionsGrp/FundraisingAmt03365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058541
IRS990/PensionPlanContributionsGrp/TotalAmt068655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130987
IRS990/PrincipalOfficerNm0PHOEBE TREPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02623122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02623122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45863
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/ExpenseAmt01965841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01538054
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/ExpenseAmt0741787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040624
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/ExpenseAmt0464144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0381441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02048157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137380
IRS990/PYOtherExpensesAmt01894746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03075478
IRS990/PYRevenuesLessExpensesAmt0-146297
IRS990/PYSalariesCompEmpBnftPaidAmt03512566
IRS990/PYTotalExpensesAmt05407312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05261015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,378,951
Liabilities
$2,016,941
Net assets
$9,362,010
Revenue
$5,835,851
Expenses
$5,453,173
Net income
$382,678
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
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.02$9.36$5.84$5.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.51$8.50$5.26$5.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.35$8.24$4.55$4.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.30$8.50$4.67$4.45$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.54$8.29$5.60$4.13$1.47
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