Clarehouse Inc
- Assets
- $7.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Tulsa, OK
- Founding
- 04/2001
- Data as of
- 06/2022
- EIN
- 73-1603851
Organization Overview
Clarehouse Inc is located in Tulsa, OK. The organization was established in 2001. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Clarehouse Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarehouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Clarehouse Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CLAREHOUSE PROVIDES A LOVING HOME, QUALITY END-OF-LIFE CARE AND ACCESS TO HOSPICE SERVICES TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLAREHOUSE PROVIDES A LOVING HOME, QUALITY END-OF-LIFE CARE AND ACCESS TO HOSPICE SERVICES TO PEOPLE IN NEED. FILLING A CRITICAL GAP IN THE CONTINUUM OF CARE, WE RESPOND TO UNMET CARE NEEDS IN THE FINAL DAYS AND WEEKS OF LIFE. THIS IS A SERVICE NOT PROVIDED BY HOSPICE, NOR COVERED BY MEDICARE OR MEDICAL INSURANCE. THE ALTERNATIVE CLAREHOUSE PROVIDES ENABLES FAMILY CAREGIVERS TO MAINTAIN EMPLOYMENT WHILE NOT EXHAUSTING THEMSELVES OR THEIR FINANCIAL RESOURCES, YET ENSURING QUALITY CARE FOR THEIR LOVED ONE. WE CARE FOR ABOUT 350 GUESTS IN OUR HOME ANNUALLY. THIS INCLUDES THE PROVISION OF OUR HOME, 24 HOUR PERSONAL CARE, MEDICATION ADMINISTRATION, MEAL PREPARATION, COMPANIONSHIP AND PRESENCE, EMOTIONAL AND SPIRITUAL SUPPORT, ACCESS TO HOSPICE PROVIDERS, SAFE, HOME-LIKE ENVIRONMENT, PRIVACY AND SPACE, AND A SHARED KNOWLEDGE AND COMFORT LEVEL WITH THE DYING PROCESS.
THROUGH OUR EDUCATION ACTIVITIES, WE WORK LOCALLY, REGIONALLY, AND NATIONALLY TO SHARE OUR PHILOSOPHY AND STANDARD OF CARE, AND OUR UNIQUE MODEL. OUR VISION FOR EDUCATION OFFERS PEOPLE ACROSS THE NATION THE EXPECTATION OF DYING WELL - IN COMFORT, WITH DIGNITY, SUPPORTED BY QUALITY COMPASSIONATE CARE PROVIDED BY HEALTHCARE PROFESSIONALS WHO ARE WELL-VERSED IN THE EXPERT END-OF-LIFE CARE EXEMPLIFIED BY CLAREHOUSE, AND ACCESS TO A SOCIAL HOSPICE HOME IN EVERY COMMUNITY WILLING AND ABLE TO SUPPORT ONE. EDUCATIONAL SERVICES PROVIDED INCLUDE SHARING OUR MODEL, CLINICAL EDUCATION FOR HEALTHCARE PROVIDERS AND COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Scott Executive Dir. | Officer | 40 | $110,774 |
Lynn Bockmeulen President | OfficerTrustee | 1 | $0 |
David Stiles Vice President | OfficerTrustee | 2 | $0 |
Craig Jones Treasurer | OfficerTrustee | 1 | $0 |
Andrew Polly Secretary | OfficerTrustee | 2 | $0 |
Ben Lenski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $274,400 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,495,470 |
| Noncash contributions included in lines 1a–1f | $32,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,769,870 |
| Total Program Service Revenue | $655 |
| Investment income | $54,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $274,210 |
| Net Income from Fundraising Events | $25,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,134,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,453 |
| Compensation of current officers, directors, key employees. | $31,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,192 |
| Payroll taxes | $64,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,510 |
| Advertising and promotion | $14,052 |
| Office expenses | $31,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,921 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,767 |
| Insurance | $52,076 |
| All other expenses | $0 |
| Total functional expenses | $1,541,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,431 |
| Savings and temporary cash investments | $736,932 |
| Pledges and grants receivable | $55,140 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,689 |
| Net Land, buildings, and equipment | $3,497,834 |
| Investments—publicly traded securities | $3,436,462 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,202 |
| Total assets | $7,818,690 |
| Accounts payable and accrued expenses | $85,497 |
| Grants payable | $0 |
| Deferred revenue | $176,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $262,297 |
| Net assets without donor restrictions | $5,728,420 |
| Net assets with donor restrictions | $1,827,973 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,818,690 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Clarehouse Inc has recieved totaling $453,900.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $50,922 |
Arnold And Pat Brown Foundation Tulsa, OK PURPOSE: CHARITABLE | $50,000 |
Flint Family Foundation Tulsa, OK PURPOSE: VARIOUS | $45,000 |
Ketchum Charitable Foundation Inc Tulsa, OK PURPOSE: GENERAL FUND | $40,000 |
Mervin Bovaird Foundation Tulsa, OK PURPOSE: GENERAL SUPPORT | $35,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: END-OF-LIFE CARE | $30,000 |
Endowment Analysis
| Beg. Balance | $3,621,397 |
| Earnings | -$574,497 |
| Net Contributions | $250,200 |
| Other Expense | $60,438 |
| Ending Balance | $3,236,662 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |