Nonprofit · EIN 83-1128319
CLUES REAL ESTATE HOLDING COMPANY
Tax-exempt · ST PAUL, MN 55106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $216,412 | $441,373 | -$224,961 | $9,134,923 | $7,141,454 | $1,993,469 |
| December 31, 2023 | 990 | $212,316 | $422,134 | -$209,818 | $9,332,566 | $7,114,136 | $2,218,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $216,412
- Other revenue
- $216,412
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $282,038
- Program services (functional)
- $441,373
Balance sheet and other
- Total assets, start of year
- $9,332,566
- Total assets, end of year
- $9,134,923
- Total liabilities, end of year
- $7,141,454
- Net assets, end of year
- $1,993,469
- Land, buildings and equipment
- $8,443,853
- Net assets without donor restrictions
- $1,993,469
- Gross receipts
- $216,412
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANA RUBI LEE | PRESIDENT Officer | 1 | $0 | $319,692 | $26,666 |
| RYAN ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 | $138,312 | $14,889 |
| JOHN PACHECO | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GONZALO PETSCHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF SAVAGE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANA RUBI LEE | PRESIDENT Officer | 1 | $0 | $236,561 | $25,578 |
| MARIO DE LA TORRE BORJA | GLOBAL PORTFOLIO MANAGER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN PACHECO | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GONZALO PETSCHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF SAVAGE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 797 EAST 7TH STREET, ST PAUL, MN 55106-5070
- In care of
- % DALE DUFAULT
- Principal officer (990 for 2024)
- ANA RUBI LEE, 797 EAST 7TH STREET, ST PAUL, MN 55106
- Signed the 990
- ANA RUBI LEE, PRESIDENT
- Phone
- (651) 379-4200
- Website
- WWW.CLUES.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
A SUPPORT ORGANIZATION TO SUPPORT THE FUNCTIONS OF AND ASSIST WITH CARRYING OUT THE PURPOSES OF COMUNIDADES LATINAS UNIDAS EN SERVICIO, INC. (CLUES).
Program accomplishments
- CLUES REAL ESTATE HOLDING COMPANY (CREHC) IS A 501(C)(3) PUBLIC CHARITY THAT WAS INCORPORATED IN 2019 TO SERVE AS A SUPPORT ORGANIZATION TO SUPPORT THE FUNCTIONS OF AND ASSIST WITH CARRYING OUT THE PURPOSES OF COMUNIDADES LATINAS UNIDAS EN SERVICIO (CLUES). CREHC WASINCORPORATED AS PART OF THE NEW MARKET TAX CREDIT FINANCING SECURED IN 2019 FOR CLUES TO EXPAND ITS SAINT PAUL HEADQUARTER OFFICEBUILDING.Expenses $441,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1128319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $9,134,923
- Income (IRS master file)
- $216,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $216,412 | $441,373 | $9,134,923 | XML |
| 990 | December 2023 | $212,316 | $422,134 | $9,332,566 | XML |
| 990 | December 2022 | $203,999 | $415,133 | $9,436,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1128319).
Questions about CLUES REAL ESTATE HOLDING COMPANY
- What is the EIN of CLUES REAL ESTATE HOLDING COMPANY?
- The employer identification number (EIN) of CLUES REAL ESTATE HOLDING COMPANY is 83-1128319.
- Is CLUES REAL ESTATE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CLUES REAL ESTATE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CLUES REAL ESTATE HOLDING COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLUES REAL ESTATE HOLDING COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUES REAL ESTATE HOLDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLUES REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended December 31, 2024 names ANA RUBI LEE.
- Who are the officers and directors of CLUES REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLUES REAL ESTATE HOLDING COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $216,412, expenses of $441,373 and total assets of $9,134,923 at year end.
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