Totals
- Total revenue
- $2,042,941
- Total expenses
- $1,797,676
- Contributions and grants received
- $1,924,377
- Grants paid
- $0
- Program service revenue
- $3,250
- Investment income
- $33,444
- Other revenue
- $81,870
- Total assets, end of year
- $8,502,198
- Total liabilities, end of year
- $370,466
- Net assets or fund balances, end of year
- $8,131,732
- Program services expenses (Part IX)
- $1,508,477
- Management and general expenses
- $84,543
- Fundraising expenses
- $204,656
- Program service expenses (Part III)
- $1,508,477
Program services were 83.9% 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.
-
1c · Fundraising events
$292,350
-
1e · Government grants (contributions)
$332,581
-
1f · All other contributions, gifts and grants
$1,299,446
-
1g · Noncash contributions included above
$22,898
-
2a · Program service revenue: Education Program
total $3,250 · related or exempt $3,250
-
3 · Investment income
total $92,283 · excluded $92,283
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,448,238
-
7b · Less cost or other basis and sales expenses
securities $1,507,077
-
7c · Gain or loss
securities -$58,839
-
7d · Net gain or loss
total -$58,839 · related or exempt -$58,839
-
8a · Fundraising events: gross income
$107,454
-
8a · Fundraising events: contributions included on line 1c
$292,350
-
8b · Fundraising events: direct expenses
$40,934
-
8c · Net income from fundraising events
total $66,520 · excluded $34,224
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $15,350 · related or exempt $15,350
-
11e · Other revenue, total
$15,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,077 · program services $59,557 · management and general $32,260 · fundraising $32,260
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $847,444 · program services $747,536 · management and general $13,497 · fundraising $86,411
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $110,897 · program services $88,234 · management and general $5,903 · fundraising $16,760
-
10 · Payroll taxes
total $71,992 · program services $62,924 · management and general $2,239 · fundraising $6,829
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $97,321 · program services $79,802 · management and general $4,866 · fundraising $12,653
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,197 · management and general $12,922 · fundraising $1,275
-
12 · Advertising and promotion
total $14,431 · program services $134 · management and general $174 · fundraising $14,123
-
13 · Office expenses
total $40,098 · program services $9,195 · management and general $1,516 · fundraising $29,387
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $154,420 · program services $152,214 · management and general $556 · fundraising $1,650
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $161,107 · program services $158,913 · management and general $887 · fundraising $1,307
-
23 · Insurance
total $55,758 · program services $51,177 · management and general $3,715 · fundraising $866
-
24a · Other expenses: Other Expenses
total $38,677 · program services $32,919 · management and general $5,286 · fundraising $472
-
24b · Other expenses: In-Kind Contributions Used
total $22,898 · program services $22,898
-
24c · Other expenses: Supplies
total $22,454 · program services $21,069 · management and general $722 · fundraising $663
-
24d · Other expenses: Scholarships
total $21,905 · program services $21,905
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,431 · end of year $39,420
-
2 · Savings and temporary cash investments
beginning of year $736,932 · end of year $695,231
-
3 · Pledges and grants receivable
beginning of year $55,140 · end of year $349,033
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,689 · end of year $20,744
-
10a · Land, buildings and equipment: cost or other basis
$5,613,395
-
10b · Land, buildings and equipment: accumulated depreciation
$2,122,909
-
10c · Land, buildings and equipment, net
beginning of year $3,497,834 · end of year $3,490,486
-
11 · Investments: publicly traded securities
beginning of year $3,436,462 · end of year $3,888,082
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $19,202 · end of year $19,202
-
17 · Accounts payable and accrued expenses
beginning of year $85,497 · end of year $199,961
-
19 · Deferred revenue
beginning of year $176,800 · end of year $170,505
-
27 · Net assets without donor restrictions
beginning of year $5,728,420 · end of year $6,171,644
-
28 · Net assets with donor restrictions
beginning of year $1,827,973 · end of year $1,960,088
Mission and programs · 2022
Mission
Clarehouse provides a loving home, quality end-of-life care and access to hospice services to people in need.
-
Clarehouse provides a loving home, quality end-of-life care and access to hospice services to people in need. Filling a critical gap in the continuum of care, we respond to unmet care needs in the final days and weeks of life. This is a service not provided by hospice, nor covered by Medicare or medical insurance. The alternative Clarehouse provides enables family caregivers to maintain employment while not exhausting themselves or their financial resources, yet ensuring quality care for their loved one. We care for about 350 guests in our home annually. This includes the provision of our home, 24 hour personal care, medication administration, meal preparation, companionship and presence, emotional and spiritual support, access to hospice providers, safe, home-like environment, privacy and space, and a shared knowledge and comfort level with the dying process.
Expenses $1,385,867
-
Through our education activities, we work locally, regionally, and nationally to share our philosophy and standard of care, and our unique model. Our vision for education offers people across the nation the expectation of dying well - in comfort, with dignity, supported by quality compassionate care provided by healthcare professionals who are well-versed in the expert end-of-life care exemplified by Clarehouse, and access to a Social Hospice home in every community willing and able to support one. Educational services provided include Sharing our Model, Clinical Education for Healthcare Providers and Community Outreach.
Expenses $122,610
As filed on the 2022 return.
Listed in Part VII
-
Kelley Scott
Executive Dir.
- Total calculated
- $124,076
- From this org
- $111,111
- From related orgs
- $0
- Other
- $12,965
- Hours/week
- 40
-
John Jacobs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Long
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Stiles
President
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth Gerkovich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Bockmeulen
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Marcum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ben Lenski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Kiser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Polly
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Moore MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Quinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwan Borens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Scranton
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349311121
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