2023-06-26T14:06:38-05:00 2022-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-01-01 411794924 CLARE HOUSING CLAR 6122369515 929 CENTRAL AVENUE NE MINNEAPOLIS MN 554132404 PHOEBE TREPP EXECUTIVE DIRECTOR 6122369515 2023-06-15 1 PHOEBE TREPP 999009999 0 MARC A KOTSONAS P00544551 6512276695 2023-06-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHOEBE TREPP 929 CENTRAL AVENUE NE MINNEAPOLIS MN 554132404 6741964 0 X WWW.CLAREHOUSING.ORG X 1994 MN TO PROVIDE SERVICES, HOUSING AND COMPASSIONATE CARE TO PERSONS LIVING WITH AIDS AND HIV. 15 15 124 200 0 0 2746269 2577003 3004565 3319134 85017 87575 0 0 5835851 5983712 0 0 0 0 3499910 3861797 0 0 425938 1953263 2313431 5453173 6175228 382678 -191516 11378951 11312239 2016941 2424405 9362010 8887834 X 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. 0 0 1222086 1065722 COMMUNITY 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. 2108318 1733976 SUPPORTIVE 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. 876181 160628 SCATTERED 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. 494595 358808 CLARE 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. 494595 358808 4701180 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 26 0 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X PHOEBE TREPP 6122369521 929 CENTRAL AVENUE NE MINNEAPOLIS MN 554132404 MARK LASWELL PRESIDENT 2.00 X X 0 0 0 AMRITA NAIMPALLY VICE PRESIDENT 2.00 X X 0 0 0 KELSEY VATSAAS TREASURER 2.00 X X 0 0 0 ANDREW MICHAELSON SECRETARY 2.00 X X 0 0 0 HANNA GETACHEW-KREUSSER BOARD MEMBER 1.00 X 0 0 0 BRIAN HARRISON BOARD MEMBER 1.00 X 0 0 0 BILL MURTAUGH BOARD MEMBER 1.00 X 0 0 0 KEVIN DEESE BOARD MEMBER 1.00 X 0 0 0 DAVID JENSEN BOARD MEMBER 1.00 X 0 0 0 ROSE TENG BOARD MEMBER 1.00 X 0 0 0 DON MAYO-MOSCHKAU BOARD MEMBER 1.00 X X 0 0 0 ANDREW KLEINENDORST BOARD MEMBER 1.00 X 0 0 0 AMELIOUS WHYTE BOARD MEMBER 1.00 X 0 0 0 AMANDA JANZEN BOARD MEMBER 1.00 X 0 0 0 MARY NOVAK BOARD MEMBER 1.00 X 0 0 0 PHOEBE TREPP EXECUTIVE DIRECTOR 45.00 X 149056 0 7785 149056 0 7785 1 0 1 0 FRERICHS CONSTRUCTIONS 3600 LABORE ROAD 8 ST PAUL MN 55110 RENOVATIONS AT DAMIANO 218108 CLIFTON LARSON ALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING 189373 2 1762920 814083 2577003 PROGRAM FEES 531390 2830272 2830272 RENTAL REVENUE 531110 355605 355605 DEVELOPER FEE 531390 70000 70000 PARTNERSHIP MANAGEMENT 531310 51271 51271 OTHER 531390 11986 11986 3319134 105476 105476 740351 758252 -17901 -17901 -17901 5983712 3319134 0 87575 156477 78239 62590 15648 3081813 2500254 320086 261473 78588 65852 6616 6120 302816 247118 31683 24015 242103 194572 26744 20787 10 10 135654 2250 133404 14372 14372 13431 13431 276751 100303 176448 168063 52751 42238 73074 120296 26056 92854 1386 59551 44532 15019 25347 13267 10188 1892 5906 5906 206496 173364 33132 27958 23104 4854 APARTMENT LEASES 677132 677132 RESIDENT SUPPLIES/SERVI 188252 188252 REPAIRS AND MAINTENANCE 177935 167589 10146 200 MISCELLANEOUS 86990 24978 55839 6173 129287 115661 12828 798 6175228 4701180 1048110 425938 39973 170648 1771024 651056 544728 610407 291682 400167 130987 159444 8259738 3585910 4670697 4673828 2240668 2543121 1660287 2103568 28905 11378951 11312239 405967 429382 49232 25901 1457715 1859319 104027 109803 2016941 2424405 X 6158618 5717637 3203392 3170197 9362010 8887834 11378951 11312239 X -191516 -217493 -65167 X X 0 1 X 1 1 1 X 1659259 1681242 2048157 2746269 2577003 10711930 1659259 1681242 2048157 2746269 2577003 10711930 203911 10508019 19981 39848 36285 83815 87575 267504 10979434 15223302 0.95710 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14700 14700 6160528 6175228 458761 114690 0 0 389508 420366 422659 458761 1691294 2536941 14625 6175 37269 14700 72769 97377 105092 105665 114690 422824 634236 14625 6175 20800 499090 499090 7364763 3285255 4079508 395885 300655 95230 4673828 INVESTMENT IN PARTNERSHIPS 250512 C DUE FROM PARTNERSHIPS 203056 C NOTES RECEIVABLES FROM PARTNERSHIPS 1650000 C 2103568 TENANT SECURITY DEPOSITS 17075 ACCRUED INTEREST - DUE AT MATURITY 92728 109803 X 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. 0 0 0 0 0 0 0 0 0 PHOEBE TREPP EXECUTIVE DIRECTOR 149056 0 0 0 0 0 5948 0 1837 0 156841 0 0 0 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. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTED PLEDGES & TRUST WRITE-OFF -17,784. CLARE APTS INTEREST WRITE-OFF/ALLOWANCE -47,383. 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. CLARE APARTMENTS II LLC 929 CENTRAL AVENUE NE MINNEAPOLIS MN 55413 201249483 HOUSING AND SUPPORTIVE SERVICES FOR PERSONS LIVING WITH AIDS AND HIV MN 358891 3421165 CLARE HOUSING CLARE HIAWATHA LIMITED PARTNERSHIP 929 CENTRAL AVENUE NE MINNEAPOLIS MN 554132404 270963628 RENTAL REAL ESTATE MN N/A 0 1 CLARE TERRACE LIMITED PARTNERSHIP 929 CENTRAL AVENUE NE MINNEAPOLIS MN 554132404 472174074 RENTAL REAL ESTATE MN N/A 0 1 CLARE MARSHALL FLATS LIMITED PARTNERSHIP 929 CENTRAL AVENUE NE MINNEAPOLIS MN 554132404 475120784 RENTAL REAL ESTATE MN N/A 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 CLARE TERRACE LIMITED PARTNERSHIP D 600000 COST CLARE MARSHALL FLATS LIMITED PARTNERSHIP D 650000 COST CLARE HIAWATHA LIMITED PARTNERSHIP R 154555 COST D