CLARE OAKS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,651,290 |
Program Service Revenue from current year | USD $ 17,846,500 |
Investment Income from prior year | USD $ 2,298 |
Investment Income from current year | USD $ 30,010 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,876,510 |
Net assets / fund balances at end of fiscal year | USD $ -84,465,519 |
Net assets / fund balances at beginning of fiscal year | USD $ -78,016,509 |
Total liabilities at end of fiscal year | USD $ 108,535,575 |
Total liabilities at beginning of fiscal year | USD $ 103,748,155 |
Total assets at end of fiscal year | USD $ 24,070,056 |
Total assets at beginning of fiscal year | USD $ 25,731,646 |
Revenues less expenses for current year | USD $ -6,486,484 |
Revenues less expenses for previous year | USD $ -5,656,355 |
Total expenses for current year | USD $ 24,362,994 |
Total expenses for previous year | USD $ 19,630,527 |
Other expenses in current year | USD $ 14,354,076 |
Other expenses in previous year | USD $ 11,569,575 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,008,918 |
Employee salary and benefits paid in previous year | USD $ 8,060,952 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,876,510 |
Total revenue in previous fiscal year | USD $ 13,974,172 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 320,584 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,275,973 |
Program Service Revenue from current year | USD $ 13,651,290 |
Investment Income from prior year | USD $ 759 |
Investment Income from current year | USD $ 2,298 |
Other Revenue from prior year | USD $ 3,061 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,974,172 |
Net assets / fund balances at end of fiscal year | USD $ -78,016,509 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,027,595 |
Total liabilities at end of fiscal year | USD $ 103,748,155 |
Total liabilities at beginning of fiscal year | USD $ 100,229,579 |
Total assets at end of fiscal year | USD $ 25,731,646 |
Total assets at beginning of fiscal year | USD $ 26,201,984 |
Revenues less expenses for current year | USD $ -5,656,355 |
Revenues less expenses for previous year | USD $ -8,356,126 |
Total expenses for current year | USD $ 19,630,527 |
Total expenses for previous year | USD $ 21,635,919 |
Other expenses in current year | USD $ 11,569,575 |
Other expenses in previous year | USD $ 13,733,147 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,060,952 |
Employee salary and benefits paid in previous year | USD $ 7,902,772 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,974,172 |
Total revenue in previous fiscal year | USD $ 13,279,793 |
Contributions and grants from current year | USD $ 320,584 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,771,493 |
Program Service Revenue from current year | USD $ 13,275,973 |
Investment Income from prior year | USD $ 12,125 |
Investment Income from current year | USD $ 759 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,061 |
Gross receipts from all sources | USD $ 13,279,793 |
Net assets / fund balances at end of fiscal year | USD $ -74,027,595 |
Net assets / fund balances at beginning of fiscal year | USD $ -108,106,578 |
Total liabilities at end of fiscal year | USD $ 100,229,579 |
Total liabilities at beginning of fiscal year | USD $ 137,898,767 |
Total assets at end of fiscal year | USD $ 26,201,984 |
Total assets at beginning of fiscal year | USD $ 29,792,189 |
Revenues less expenses for current year | USD $ -8,356,126 |
Revenues less expenses for previous year | USD $ -5,057,834 |
Total expenses for current year | USD $ 21,635,919 |
Total expenses for previous year | USD $ 24,495,437 |
Other expenses in current year | USD $ 13,733,147 |
Other expenses in previous year | USD $ 15,378,645 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,902,772 |
Employee salary and benefits paid in previous year | USD $ 9,116,792 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,279,793 |
Total revenue in previous fiscal year | USD $ 19,437,603 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 653,985 |
Total of other revenue | USD $ 3,061 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,843,529 |
Program Service Revenue from current year | USD $ 18,771,493 |
Investment Income from prior year | USD $ 79,459 |
Investment Income from current year | USD $ 12,125 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,437,603 |
Net assets / fund balances at end of fiscal year | USD $ -108,106,578 |
Net assets / fund balances at beginning of fiscal year | USD $ -103,048,744 |
Total liabilities at end of fiscal year | USD $ 137,898,767 |
Total liabilities at beginning of fiscal year | USD $ 132,847,644 |
Total assets at end of fiscal year | USD $ 29,792,189 |
Total assets at beginning of fiscal year | USD $ 29,798,900 |
Revenues less expenses for current year | USD $ -5,057,834 |
Revenues less expenses for previous year | USD $ -2,799,602 |
Total expenses for current year | USD $ 24,495,437 |
Total expenses for previous year | USD $ 21,723,196 |
Other expenses in current year | USD $ 15,378,645 |
Other expenses in previous year | USD $ 12,270,767 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,116,792 |
Employee salary and benefits paid in previous year | USD $ 9,452,429 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,437,603 |
Total revenue in previous fiscal year | USD $ 18,923,594 |
Contributions and grants from current year | USD $ 653,985 |
Contributions and grants from previous year | USD $ 606 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,602,969 |
Program Service Revenue from current year | USD $ 18,843,529 |
Investment Income from prior year | USD $ 33,723 |
Investment Income from current year | USD $ 79,459 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,923,594 |
Net assets / fund balances at end of fiscal year | USD $ -103,048,744 |
Net assets / fund balances at beginning of fiscal year | USD $ -100,249,142 |
Total liabilities at end of fiscal year | USD $ 132,847,644 |
Total liabilities at beginning of fiscal year | USD $ 132,287,826 |
Total assets at end of fiscal year | USD $ 29,798,900 |
Total assets at beginning of fiscal year | USD $ 32,038,684 |
Revenues less expenses for current year | USD $ -2,799,602 |
Revenues less expenses for previous year | USD $ -3,114,028 |
Total expenses for current year | USD $ 21,723,196 |
Total expenses for previous year | USD $ 21,750,720 |
Other expenses in current year | USD $ 12,270,767 |
Other expenses in previous year | USD $ 12,266,636 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,452,429 |
Employee salary and benefits paid in previous year | USD $ 9,484,084 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,923,594 |
Total revenue in previous fiscal year | USD $ 18,636,692 |
Contributions and grants from current year | USD $ 606 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,704,560 |
Program Service Revenue from current year | USD $ 18,602,969 |
Investment Income from prior year | USD $ 4,222 |
Investment Income from current year | USD $ 33,723 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,636,692 |
Net assets / fund balances at end of fiscal year | USD $ -100,249,142 |
Net assets / fund balances at beginning of fiscal year | USD $ -97,135,114 |
Total liabilities at end of fiscal year | USD $ 132,287,826 |
Total liabilities at beginning of fiscal year | USD $ 130,761,419 |
Total assets at end of fiscal year | USD $ 32,038,684 |
Total assets at beginning of fiscal year | USD $ 33,626,305 |
Revenues less expenses for current year | USD $ -3,114,028 |
Revenues less expenses for previous year | USD $ -2,781,500 |
Total expenses for current year | USD $ 21,750,720 |
Total expenses for previous year | USD $ 22,490,282 |
Other expenses in current year | USD $ 12,266,636 |
Other expenses in previous year | USD $ 12,698,383 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,484,084 |
Employee salary and benefits paid in previous year | USD $ 9,791,899 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,636,692 |
Total revenue in previous fiscal year | USD $ 19,708,782 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,771,502 |
Program Service Revenue from current year | USD $ 19,704,560 |
Investment Income from prior year | USD $ 14,284 |
Investment Income from current year | USD $ 4,222 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,708,782 |
Net assets / fund balances at end of fiscal year | USD $ -97,135,114 |
Net assets / fund balances at beginning of fiscal year | USD $ -94,353,614 |
Total liabilities at end of fiscal year | USD $ 130,761,419 |
Total liabilities at beginning of fiscal year | USD $ 127,696,250 |
Total assets at end of fiscal year | USD $ 33,626,305 |
Total assets at beginning of fiscal year | USD $ 33,342,636 |
Revenues less expenses for current year | USD $ -2,781,500 |
Revenues less expenses for previous year | USD $ -3,101,720 |
Total expenses for current year | USD $ 22,490,282 |
Total expenses for previous year | USD $ 22,887,506 |
Other expenses in current year | USD $ 12,698,383 |
Other expenses in previous year | USD $ 13,022,237 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,791,899 |
Employee salary and benefits paid in previous year | USD $ 9,865,269 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,708,782 |
Total revenue in previous fiscal year | USD $ 19,785,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,785,020 |
Program Service Revenue from current year | USD $ 19,422,928 |
Investment Income from prior year | USD $ 870 |
Investment Income from current year | USD $ 903 |
Other Revenue from prior year | USD $ 437,442 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,494,184 |
Net assets / fund balances at end of fiscal year | USD $ -91,251,894 |
Net assets / fund balances at beginning of fiscal year | USD $ -88,086,989 |
Total liabilities at end of fiscal year | USD $ 131,543,948 |
Total liabilities at beginning of fiscal year | USD $ 130,337,042 |
Total assets at end of fiscal year | USD $ 40,292,054 |
Total assets at beginning of fiscal year | USD $ 42,250,053 |
Revenues less expenses for current year | USD $ -3,646,671 |
Revenues less expenses for previous year | USD $ -4,649,929 |
Total expenses for current year | USD $ 23,140,855 |
Total expenses for previous year | USD $ 23,873,261 |
Other expenses in current year | USD $ 14,199,433 |
Other expenses in previous year | USD $ 14,703,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,941,422 |
Employee salary and benefits paid in previous year | USD $ 9,170,068 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,494,184 |
Total revenue in previous fiscal year | USD $ 19,223,332 |
Contributions and grants from current year | USD $ 70,353 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 010729134