Totals
- Total revenue
- $326,720
- Total expenses
- $377,857
- Contributions and grants received
- $272,570
- Grants paid
- $0
- Program service revenue
- $10,443
- Investment income
- $43,707
- Other revenue
- $0
- Total assets, end of year
- $1,333,531
- Total liabilities, end of year
- $5,431
- Net assets or fund balances, end of year
- $1,328,100
- Program services expenses (Part IX)
- $271,430
- Management and general expenses
- $68,152
- Fundraising expenses
- $38,275
- Program service expenses (Part III)
- $271,430
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$41,559
-
1f · All other contributions, gifts and grants
$231,011
-
2a · Program service revenue: TENANT RENT
total $10,443 · related or exempt $10,443
-
3 · Investment income
total $43,707 · excluded $43,707
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,308 · program services $15,062 · management and general $22,592 · fundraising $37,654
-
7 · Other salaries and wages
total $174,310 · program services $161,648 · management and general $12,662
-
11c · Fees: accounting
total $20,947 · program services $2,095 · management and general $18,852
-
12 · Advertising and promotion
total $8,159 · program services $8,145 · management and general $5 · fundraising $9
-
13 · Office expenses
total $2,669 · program services $2,537 · management and general $66 · fundraising $66
-
14 · Information technology
total $7,413 · program services $7,413
-
16 · Occupancy
total $36,625 · program services $34,794 · management and general $1,831
-
17 · Travel
total $5,462 · program services $4,916 · fundraising $546
-
19 · Conferences, conventions and meetings
total $997 · program services $997
-
22 · Depreciation, depletion and amortization
total $9,287 · program services $8,823 · management and general $464
-
23 · Insurance
total $12,207 · program services $12,207
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $11,680 · management and general $11,680
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,380 · program services $6,380
-
24c · Other expenses: MISCELLANEOUS
total $3,715 · program services $3,715
-
24d · Other expenses: SPECIAL ASSISTANCE
total $2,060 · program services $2,060
-
24e · All other expenses
total $638 · program services $638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,190 · end of year $237,420
-
2 · Savings and temporary cash investments
beginning of year $961,014 · end of year $813,493
-
9 · Prepaid expenses and deferred charges
beginning of year $10,852 · end of year $10,852
-
10a · Land, buildings and equipment: cost or other basis
$585,873
-
10b · Land, buildings and equipment: accumulated depreciation
$314,107
-
10c · Land, buildings and equipment, net
beginning of year $218,300 · end of year $271,766
-
17 · Accounts payable and accrued expenses
beginning of year $1,303 · end of year $1,852
-
25 · Other liabilities
beginning of year $1,816 · end of year $3,579
-
27 · Net assets without donor restrictions
beginning of year $1,316,221 · end of year $1,318,100
-
28 · Net assets with donor restrictions
beginning of year $63,016 · end of year $10,000
Mission and programs · 2023
Mission
CLARE HOUSE TRANSFORMS THE LIVES OF WOMEN AND THEIR CHILDREN THROUGH AN EMPLOYMENT-FOCUSED PROGRAM, PROVIDING SAFETY, HOUSING, AND SUPPORTIVE SERVICES, WITH THE GOAL OF FINANCIAL STABILITY.
-
PROVIDE TEMPORARY SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN. CLARE HOUSE SERVED APPROXIMATELY 15 HOMELESS WOMEN AND 20 CHILDREN FOR THE YEAR ENDED JUNE 30, 2024.
Expenses $271,430 · Revenue $10,443
As filed on the 2023 return.
Listed in Part VII
-
Amanda Lynn McCoyAMANDA LYNN MCCOY
EXECUTIVE DI
- Total calculated
- $75,308
- From this org
- $75,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha BiastreSAMANTHA BIASTRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey CookLINDSEY COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany GarnerBRITTANY GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe GebhardJOE GEBHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kylie GillifordKYLIE GILLIFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan HeinlyMEGAN HEINLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie JonesKATIE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Valerie KissingerVALERIE KISSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela RyanANGELA RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert Dale SalmonsROBERT DALE SALMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daria ToberDARIA TOBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louis FiorillaLOUIS FIORILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Sarah PopovichSARAH POPOVICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Ashley WeberASHLEY WEBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349304829
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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