CLARE HOUSING

MINNEAPOLIS, MN, 55413-2404 (612) 236-9515 Est. 1994 EIN 41-1794924

P74— Human Services Form 990 501(c)(3)

WWW.CLAREHOUSING.ORG

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.

Financials

Total Revenue

$8,203,680

Total Expenses

$8,015,513

Net Assets

$8,906,350

137 employees 262 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

13.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.4%

Expenses ↑ 11.6%

Revenue Sources

Contributions 50.4% Earned revenue 48.1% Investment 1.5%

Expense Breakdown

Program 83.9% Management 12.0% Fundraising 4.2%

Officers & Key Employees (14)

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Grants Received (83)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$8,203,680 ↑	$8,015,513	$8,906,350
2023 Form 990	$6,759,861 ↑	$7,184,341	$8,593,971
2022 Form 990	$5,983,712 ↑	$6,175,228	$8,887,834
2021 Form 990	$5,835,851 ↑	$5,453,173	$9,362,010
2020 Form 990	$5,261,015 ↑	$5,407,312	$8,498,887
2018 Form 990	$4,670,755	$4,453,766	$8,502,196