Clare Gardens Inc

Denver, CO
Tax-exempt since Nov. 2018
EIN: 23-7200039

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

−$1.85k (2023)

Expenses

$0 (2023)

Total Assets

$166k (2023)

Total Liabilities

$0 (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

-$1,852

Expenses

Net Income

-$1,852

Net Assets

$165,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,637
Net Inventory Sales	$0
Other Revenue	$785

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$165,548
Total Liabilities	$0
Net Assets	$165,548

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Rosenblum (Secretary/Director)	$0	$222,348	$10,201
Kassidi Boening (Vice President/Director)	$0	$144,044	$28,632
Melissa Clayton (Vice President/Director)	$0	$265,721	$33,798
Chad Payne (Treasurer)	$0	$192,189	$8,496
Ellen Abrams (Vice President)	$0	$96,105	$22,735
Joanna Crosby (Vice President)	$0	$114,713	$9,802
Kuhl Brown (Vice President)	$0	$152,862	$34,402
Shelly Marquez (President)	$0	$243,733	$31,918

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990

Filed on Nov. 11, 2024

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Fiscal Year Ending Dec.
2022

Revenue

-$554,417

Expenses

$2,786

Net Income

-$557,203

Net Assets

$167,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$554,514
Net Inventory Sales	$0
Other Revenue	$90

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$167,400
Total Liabilities	$0
Net Assets	$167,400

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$94,309	$16,925
Joe Rosenblum (Secretary/Director)	$0	$215,449	$8,873
Kassidi Boening (Vice President/Director)	$0	$134,820	$30,258
Melissa Clayton (President/Director)	$0	$228,009	$33,552
Ron Jackson (Director)	$0	$192,019	$31,505
Chad Payne (Treasurer)	$0	$189,811	$4,240

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990

Filed on Sept. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$134,121

Expenses

$6,502

Net Income

$127,619

Net Assets

$724,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$134,120	100.0%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,286,934
Total Liabilities	$562,331
Net Assets	$724,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$126,052	$17,330
Joe Rosenblum (Secretary/Director)	$0	$204,763	$9,419
Kassidi Boening (Vice President/Director)	$0	$127,091	$24,716
Melissa Clayton (President/Director)	$0	$221,786	$30,752
Ron Jackson (Director)	$0	$190,379	$24,284
Steve Spears (Treasurer)	$0	$333,299	$33,560

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990

Filed on Oct. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,965,678

Expenses

$2,013,088

Net Income

-$47,410

Net Assets

-$3,372,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,640,121	83.4%
Program Services	$325,295	16.5%
Investment Income	$262	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,071	11.0%

Assets/Debt
Total Assets	$3,977,332
Total Liabilities	$7,349,363
Net Assets	-$3,372,031

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$146,650	$18,166
Joe Rosenblum (Secretary/Director)	$0	$165,896	$8,262
Kassidi Boening (Vice President/Director)	$0	$116,238	$25,540
Melissa Clayton (President/Director)	$0	$220,709	$29,467
Ron Jackson (Director)	$0	$212,903	$23,496
Steve Spears (Treasurer)	$0	$344,794	$35,048

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990

Filed on Aug. 20, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,108,335

Expenses

$1,838,861

Net Income

$269,474

Net Assets

-$2,649,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,108,230	100.0%
Investment Income	$105	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,353	3.1%

Assets/Debt
Total Assets	$4,502,910
Total Liabilities	$7,152,404
Net Assets	-$2,649,494

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$135,087	$17,337
Joe Rosenblum (Director/Secretary)	$0	$110,817	$6,253
Kassidi Boening (Director)	$0	$105,411	$30,116
Melissa Clayton (Director/President)	$0	$207,663	$31,081
Ron Jackson (Director)	$0	$177,169	$28,940
Steve Spears (Vice President)	$0	$305,686	$36,536
Vince Dodds (Treasurer)	$0	$183,483	$39,962

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990

Filed on July 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,072,931

Expenses

$2,091,458

Net Income

-$18,527

Net Assets

-$2,724,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,072,864	100.0%
Investment Income	$67	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,264	4.2%

Assets/Debt
Total Assets	$4,582,502
Total Liabilities	$7,306,970
Net Assets	-$2,724,468

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$133,439	$13,129
Joe Rosenblum (Director/Secretary)	$0	$107,517	$5,776
Kassidi Boening (Director)	$0	$101,473	$27,170
Melissa Clayton (Director/President)	$0	$200,373	$31,262
Ron Jackson (Director)	$0	$152,613	$28,564
Steve Spears (Vice President)	$0	$290,388	$34,346
Vince Dodds (Treasurer)	$0	$186,562	$36,856

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990

Filed on Sept. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,648,181

Expenses

$1,730,126

Net Income

$918,055

Net Assets

-$2,705,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,062,552	77.9%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$585,594	22.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,231	7.2%

Assets/Debt
Total Assets	$5,187,864
Total Liabilities	$7,893,805
Net Assets	-$2,705,941

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$128,035	$22,664
Joe Rosenblum (Director/Secretary)	$0	$84,327	$3,783
Kassidi Boening (Director)	$0	$91,116	$31,241
Melissa Clayton (Director/President)	$0	$200,598	$38,951
Ron Jackson (Director)	$0	$144,236	$41,541
Steve Spears (Vice President)	$0	$271,774	$42,293
Vince Dodds (Treasurer)	$0	$167,576	$47,811

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990

Filed on July 26, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,027,614

Expenses

$956,356

Net Income

$71,258

Net Assets

-$3,623,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,027,601	100.0%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,853	9.2%

Assets/Debt
Total Assets	$3,809,416
Total Liabilities	$7,433,412
Net Assets	-$3,623,996

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$2,259,522

Expenses

$2,098,236

Net Income

$161,286

Net Assets

-$3,466,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,883,657	83.4%
Program Services	$356,153	15.8%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,690	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,216,920
Total Liabilities	$7,683,778
Net Assets	-$3,466,858

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Dillberg (Chair Director)	$0	$305,377	$93,565
Shari L Koehler (Vice Chair/Secretary/Treasurer Director)	$0	$215,040	$42,577
John Holtz (President Director)	$0	$113,432	$6,816
Sebastian Galan (Assistant Treasurer Director)	$0	$79,270	$13,374
Diane Gonzalez (Director)	$0	$56,188	$3,194
Amanda Malcomb (Director)	$0	$43,652	$14,041
Jennifer Truppa (Director)	$0	$99,545	$34,743
Ruth Boyle (Director)	$0	$0	$0
Mary Ellen Freas (Director)	$0	$0	$0
Susan Karrenbauer (Assistant Secretary)	$0	$115,807	$31,444
Sarah Herzog (Key Employee)	$0	$543,221	$71,802
John Oliverio (Key Employee)	$0	$3,733,710	$180,697

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990

Filed on Jan. 9, 2017

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$1,978,816

Expenses

$2,105,884

Net Income

-$127,068

Net Assets

-$3,628,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,659,497	83.9%
Program Services	$310,423	15.7%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,825	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,155,803
Total Liabilities	$7,783,947
Net Assets	-$3,628,144

Compensation

Key Employees and Officers	Compensation	Related	Other
Sebastian Galan (Assistant Treasurer/Direct)	$0	$70,232	$11,719
John Holtz (President)	$0	$105,036	$5,051
Susan Dillberg (Chair Director)	$0	$296,500	$136,687
Shari L Koehler (Secretary/Treasurer)	$0	$209,228	$23,997
Ruth Boyle (Director)	$0	$0	$0
Mary Ellen Freas (Director)	$0	$0	$0
Jennifer Thomas (Director)	$0	$41,907	$7,661
Jennifer Truppa (Director)	$0	$92,249	$26,707
Amanda Malcomb (Director)	$0	$38,673	$14,211
Susan Karrenbauer (Assistant Treasurer)	$0	$105,292	$28,713
Rebecca Firestone (Assistant Secretary)	$0	$139,762	$10,060
Sarah Herzog (Key Employee)	$0	$446,182	$60,876
John Oliverio (Key Employee)	$0	$2,273,133	$233,673

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990

Filed on May 13, 2016

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Fiscal Year Ending June
2014

Revenue

$1,918,660

Expenses

$6,398,483

Net Income

-$4,479,823

Net Assets

-$3,501,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,608,822	83.9%
Program Services	$295,957	15.4%
Investment Income	$104	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,777	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,494,762
Total Liabilities	$7,995,838
Net Assets	-$3,501,076

Compensation

Key Employees and Officers	Compensation	Related	Other
John Holtz (President)	$0	$69,739	$3,645
Sebastian Galan (Assistant Treasurer/Director)	$0	$58,017	$9,290
Susan Dillberg (Chair)	$0	$281,497	$118,211
Shari L Koehler (Secretary/Treasurer)	$0	$194,894	$22,732
Ruth Boyle (Director)	$0	$0	$0
Mary Ellen Freas (Director)	$0	$0	$0
Jennifer Thomas (Director)	$0	$41,470	$5,928
Sr Shirley Krull (Director)	$0	$0	$0
Pearl Owczarek (Director)	$0	$0	$0
Susan Karrenbauer (Assistant Treasurer)	$0	$105,540	$25,013
Rebecca Firestone (Assistant Secretary)	$0	$137,389	$20,921
Sarah Herzog (Key Employee)	$0	$442,033	$56,642
John Oliverio (Key Employee)	$0	$2,716,469	$229,687

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$1,876,439

Expenses

$1,680,751

Net Income

$195,688

Net Assets

$978,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,606,862	85.6%
Program Services	$261,914	14.0%
Investment Income	$113	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,550	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,867,310
Total Liabilities	$2,888,563
Net Assets	$978,747

990

Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$1,820,323

Expenses

$1,839,019

Net Income

-$18,696

Net Assets

$783,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,558,533	85.6%
Program Services	$247,868	13.6%
Investment Income	$164	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,758	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,701,876
Total Liabilities	$2,918,817
Net Assets	$783,059

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,796,752

Expenses

$1,649,675

Net Income

$147,077

Net Assets

$801,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,524,902	84.9%
Program Services	$261,380	14.5%
Investment Income	$376	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,094	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,720,405
Total Liabilities	$2,918,650
Net Assets	$801,755

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Clare Gardens Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$1.85k (2023)

Expenses $0 (2023)

Total Assets $166k (2023)

Total Liabilities $0 (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

−$1.85k (2023)

Expenses

$0 (2023)

Total Assets

$166k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002