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Clues Real Estate Holding Company

Organization summary

Type of Nonprofit

Designated as a 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: Arts, Culture and Humanities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$212k (2023)

Expenses
$422k (2023)

Total Assets
$9.33M (2023)

Total Liabilities
$7.11M (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,316
Expenses
$422,134
Net Income
-$209,818
Net Assets
$2,218,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $212,316
100%
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 $9,332,566
Total Liabilities $7,114,136
Net Assets $2,218,430
Compensation
Key Employees and Officers Compensation Related Other
Mario De La Torre Borja (Global Portfolio Manager) $0 $0 $0
John Pacheco (Board Director) $0 $0 $0
Gonzalo Petschen (Board Member) $0 $0 $0
Jeff Savage (Board Director) $0 $0 $0
Ana Rubi Lee (President) $0 $236,561 $25,578

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,999
Expenses
$415,133
Net Income
-$211,134
Net Assets
$2,428,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $203,999
100%
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 $9,436,035
Total Liabilities $7,007,787
Net Assets $2,428,248
Compensation
Key Employees and Officers Compensation Related Other
Gonzalo Petschen (Board Member) $0 $0 $0
John Pacheco (Board Director) $0 $0 $0
Jeff Savage (Board Director) $0 $0 $0
Ana Rubi Lee (President) $0 $275,635 $0
Mario De La Torre Borja (Global Portfolio Manager) $0 $0 $0
Brenna Ouedraogo (Senior Director Of Human Resources) $0 $114,231 $0
Liliana Letran Garcia (Vp President Of Programs) $0 $120,000 $0
Benjamin M Fiegal (Senior Director Of Behavioral Health Clinics) $0 $135,637 $0
Ryan F Robinson (Vp Of Finance And Admin) $0 $112,500 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,225
Expenses
$468,698
Net Income
-$273,473
Net Assets
$2,639,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $195,225
100%
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 $9,673,390
Total Liabilities $7,034,008
Net Assets $2,639,382
Compensation
Key Employees and Officers Compensation Related Other
Gonzalo Petschen (Board Member) $0 $0 $0
Catherine Barr (Board Director) $0 $0 $0
John Pacheco (Board Director) $0 $0 $0
Jeff Savage (Board Director) $0 $0 $0
Ana Rubi Lee (President) $0 $260,569 $19,656
Mario De La Torre Borja (Secretary) $0 $0 $0
Dominic Korbel (Vp Of Finance And Admin) $0 $91,136 $609
Benjamin M Feigal (Sr Director Of Behavioral Health Clinics) $0 $107,142 $15,135
Brenna L Ouedrago (Sr Director Of Human Resources) $0 $101,138 $20,073

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,225
Expenses
$380,686
Net Income
-$185,461
Net Assets
$2,912,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $195,225
100%
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 $9,857,325
Total Liabilities $6,944,470
Net Assets $2,912,855
Compensation
Key Employees and Officers Compensation Related Other
Catherine Barr (Board Director) $0 $0 $0
John Pacheco (Board Director) $0 $0 $0
Jeff Savage (Board Director) $0 $0 $0
Ana Rubi Lee (President) $0 $247,717 $24,683
Dale Dufault (Chief Operating Officer) $0 $125,870 $1,916
Mario De La Torre Borja (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,037
Expenses
$259,640
Net Income
-$158,603
Net Assets
$3,098,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $101,037
100%
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 $10,427,572
Total Liabilities $7,329,256
Net Assets $3,098,316
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $0 $225,378 $12,185
Dale Dufault (Chief Operating Officer) $0 $191,334 $8,502
Mario De La Torre Borja (Secretary) $0 $0 $0
Catherine Barr (Board Director) $0 $0 $0
John Pacheco (Board Director) $0 $0 $0
Jeff Savage (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,671,357
Expenses
$414,438
Net Income
$3,256,919
Net Assets
$3,256,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,592,613
97.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $33,679
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,065
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,563,243
Total Liabilities $7,306,324
Net Assets $3,256,919
Compensation
Key Employees and Officers Compensation Related Other
Jeff Savage (Board Chair) $0 $0 $0
Mario De La Torre Borja (Secretary) $0 $0 $0
Dale Dufault (Treasurer) $0 $170,185 $8,287
Catherine Barr (Board Director) $0 $0 $0
John Pacheco (Board Director) $0 $0 $0
Ana Rubi Lee (President) $0 $203,484 $8,287

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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