2024-05-14T16:29:28-04:00 2023-06-30 232327390 ROSS BUEHLER FALK & COMPANY LLP 1500 LITITZ PIKE LANCASTER PA 176016506 990 2022-07-01 222723190 CLARE HOUSE INC CLAR 7172918967 344 EAST CHESTNUT STREET LANCASTER PA 176022708 AMANDA RICHARDSON EXECUTIVE DIRECTOR 7172999800 2024-05-13 true AMANDA RICHARDSON 999009999 true JEFFREY A GROFF P00238228 7173932700 2024-05-13 2022 2023-04-26 12:10:37Z AMANDA RICHARDSON 344 EAST CHESTNUT STREET LANCASTER PA 17602 382976 false X CLAREHOUSELANCASTER.ORG X 1985 PA CLARE HOUSE TRANSFORMS THE LIVES OF WOMEN AND THEIR CHILDREN THROUGH AN EMPLOYMENT-FOCUSED PROGRAM, PROVIDING SAFETY, HOUSING, AND SUPPORTIVE SERVICES, WITH THE GOAL OF FINANCIAL STABILITY. 12 12 4 40 0 825652 353019 13932 10463 -20510 19494 24496 0 843570 382976 0 0 132099 218903 0 32003 90903 116571 223002 335474 620568 47502 1458388 1382356 18900 3119 1439488 1379237 CLARE HOUSE TRANSFORMS THE LIVES OF WOMEN AND THEIR CHILDREN THROUGH AN EMPLOYMENT-FOCUSED PROGRAM, PROVIDING SAFETY, HOUSING, AND SUPPORTIVE SERVICES, WITH THE GOAL OF FINANCIAL STABILITY. false false 254518 10463 PROVIDE TEMPORARY SHELTER AND COUNSELING FOR HOMELESS WOMEN AND CHILDREN. CLARE HOUSE SERVED APPROXIMATELY 15 HOMELESS WOMEN AND 20 CHILDREN FOR THE YEAR ENDED JUNE 30, 2023. 254518 true true false false false true false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false PA X YOUR ACCOUNTING SOLUTIONS LLC 7172082176 2270 ERIN COURT LANCASTER PA 17601 AMANDA RICHARDSON EXECUTIVE DI 40.00 X 63096 0 0 SAMANTHA BIASTRE BOARD MEMBER 2.00 X 0 0 0 LINDSEY COOK BOARD MEMBER 2.00 X 0 0 0 LOUIS FIORILLA BOARD MEMBER 2.00 X 0 0 0 JOE GEBHARD BOARD MEMBER 2.00 X 0 0 0 KYLIE GILLIFORD BOARD MEMBER 2.00 X 0 0 0 SARAH POPOVICH VICE PRESIDE 6.00 X 0 0 0 ASHLEY WEBER BOARD MEMBER 2.00 X 0 0 0 BRITTANY GARNER SECRETARY 6.00 X 0 0 0 KATE KNIGHT PRESIDENT 8.00 X 0 0 0 ROBERT DALE SALMONS TREASURER 6.00 X 0 0 0 63096 false false false 169473 183546 80 353019 TENANT RENT 624200 10463 10463 10463 19494 19494 382976 29957 63096 12619 18929 31548 155807 143748 12059 16680 1668 15012 564 480 28 56 151 151 48495 46070 2425 3260 2934 326 1517 1517 8544 8117 427 MISCELLANEOUS 16395 16395 INSURANCE 10349 10349 DUES & SUBSCRIPTIONS 7215 7215 OFFICE SUPPLIES 1256 1194 31 31 2145 2061 42 42 335474 254518 48953 32003 960425 192190 145344 961014 72560 44368 8847 10852 523120 304820 226844 218300 1458388 1382356 13570 1303 5330 1816 18900 3119 X 1429488 1316221 10000 63016 1439488 1379237 1458388 1382356 X 47502 -107753 X X true X false true false X 712829 179408 224661 825652 353019 2295569 712829 179408 224661 825652 353019 2295569 28678 2266891 2295569 139119 0.98750 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 1 158938 801076 true true 145344 799200 15470 960014 15908 150000 -20564 145344 25505 -9597 15908 26049 -544 25505 12640 10000 3409 26049 1.00000 false false 20293 20293 418577 227760 190817 84250 77060 7190 218300 TENANT SECURITY DEPOSITS 1816 1816 382976 382976 382976 335474 335474 335474 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL AT AN EXECUTIVE COMMITTEE MEETING AND THEN PRESENTED BY THE EXECUTIVE COMMISSEE, EXECUTIVE DIRECTOR, AND TREASURER TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED AND FORMS ARE RENEWED ANNUALLY. INFORMATION IS CLEARLY PRESENTED DURING BOARD MEMBER ORIENTATION. IT IS STRESSED THAT IT IS THE BOARD MEMBER'S DUTY TO INFORM CLARE HOUSE IF ANY POTENTIAL OR ACTUAL CONFLICTS SHOULD ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DISCUSSED DURING AN EXECUTIVE COMMITTEE MEETING. COMPARABLE SALARY INFORMATION FROM SIMILAR ORGANIZATIONS IS USED TO BASE DECISIONS REGARDING APPROPRIATE SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR EVALUATING EMPLOYEES BASESD ON MARKET VALUE AND EDUCATION LEVEL AND THEN PROVIDING SALARY INCREASE REQUESTS TO THE EXECUTIVE OR FINANCE COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE CURRENTLY KEPT IN DIGITAL FORM IN THE OFFICES OF CLARE HOUSE AND HARD COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADJ TO MODIFIED CASH BASIS - ONE TIME -107,753 FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION IS SMALL ENOUGH THAT KEEPING RECORDS ON THE ACCRUAL BASIS IS OVERLY BURDENSOME, COSTLY, AND UNNECESSARY. THE MODIFIED CASH BASIS OF ACCOUNTING MORE ACCURATELY REFLECTS THE DAY-TO-DAY OPERATIONS. FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE COMMITTEE ASSUMES THIS RESPONSBILITY. THE ORGANIZATION BELIEVE THAT INPUT FROM MORE MEMBERS IS PRUDENT. NOTE: THE FINANCIAL STATEMENTS ARE NOW REVIEWED, NOT AUDITED.