Totals
- Total revenue
- $382,976
- Total expenses
- $335,474
- Contributions and grants received
- $353,019
- Grants paid
- $0
- Program service revenue
- $10,463
- Investment income
- $19,494
- Other revenue
- $0
- Total assets, end of year
- $1,382,356
- Total liabilities, end of year
- $3,119
- Net assets or fund balances, end of year
- $1,379,237
- Program services expenses (Part IX)
- $254,518
- Management and general expenses
- $48,953
- Fundraising expenses
- $32,003
- Program service expenses (Part III)
- $254,518
Program services were 75.9% 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)
$169,473
-
1f · All other contributions, gifts and grants
$183,546
-
1g · Noncash contributions included above
$80
-
2a · Program service revenue: TENANT RENT
total $10,463 · related or exempt $10,463
-
3 · Investment income
total $19,494 · related or exempt $19,494
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,096 · program services $12,619 · management and general $18,929 · fundraising $31,548
-
7 · Other salaries and wages
total $155,807 · program services $143,748 · management and general $12,059
-
11c · Fees: accounting
total $16,680 · program services $1,668 · management and general $15,012
-
12 · Advertising and promotion
total $564 · program services $480 · management and general $28 · fundraising $56
-
13 · Office expenses
total $151 · program services $151
-
16 · Occupancy
total $48,495 · program services $46,070 · management and general $2,425
-
17 · Travel
total $3,260 · program services $2,934 · fundraising $326
-
19 · Conferences, conventions and meetings
total $1,517 · program services $1,517
-
22 · Depreciation, depletion and amortization
total $8,544 · program services $8,117 · management and general $427
-
24a · Other expenses: MISCELLANEOUS
total $16,395 · program services $16,395
-
24b · Other expenses: INSURANCE
total $10,349 · program services $10,349
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,215 · program services $7,215
-
24d · Other expenses: OFFICE SUPPLIES
total $1,256 · program services $1,194 · management and general $31 · fundraising $31
-
24e · All other expenses
total $2,145 · program services $2,061 · management and general $42 · fundraising $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $960,425 · end of year $192,190
-
2 · Savings and temporary cash investments
beginning of year $145,344 · end of year $961,014
-
3 · Pledges and grants receivable
beginning of year $72,560
-
4 · Accounts receivable
beginning of year $44,368
-
9 · Prepaid expenses and deferred charges
beginning of year $8,847 · end of year $10,852
-
10a · Land, buildings and equipment: cost or other basis
$523,120
-
10b · Land, buildings and equipment: accumulated depreciation
$304,820
-
10c · Land, buildings and equipment, net
beginning of year $226,844 · end of year $218,300
-
17 · Accounts payable and accrued expenses
beginning of year $13,570 · end of year $1,303
-
25 · Other liabilities
beginning of year $5,330 · end of year $1,816
-
27 · Net assets without donor restrictions
beginning of year $1,429,488 · end of year $1,316,221
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $63,016
Mission and programs · 2022
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, 2023.
Expenses $254,518 · Revenue $10,463
As filed on the 2022 return.
Listed in Part VII
-
Amanda RichardsonAMANDA RICHARDSON
EXECUTIVE DI
- Total calculated
- $63,096
- From this org
- $63,096
- 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
-
Louis FiorillaLOUIS FIORILLA
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
-
Sarah PopovichSARAH POPOVICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Ashley WeberASHLEY WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany GarnerBRITTANY GARNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Kate KnightKATE KNIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Robert Dale SalmonsROBERT DALE SALMONS
TREASURER
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349309199
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