2024-08-09T11:30:47-04:00 2023-12-31 813340280 HARTSHORN CPA LLC 19426 LEITERSBURG PIKE HAGERSTOWN MD 21742 990EZ 2023-01-01 830605738 TRUNORTH COMPANY TRUN 17337 W WASHINGTON HAGERSTOWN MD 21740 WILLIAM JOHNS PRESIDENT 2024-08-15 true false MARK T HARTSHORN CPA P00323539 3016180510 2024-08-08 2023 2024-08-08 14:25:15Z X X N/A X X 66560 X 54292 12268 66560 4523 4356 46799 27899 83577 -17017 -8982 5075 -20924 X 22191 8123 22191 8123 31173 29047 -8982 -20924 SAFE SOBER LIVING ENVIRONMENT & THERAPY PROVIDE SAFE SOBER SUPPORTIVE LIVING ENVIRONMENTS AND OCCUPATIONAL THERAPY TO PRISONERS RELEASED FROM CUSTODY. 70963 70963 WILLIAM JOHNS PRESIDENT 30.00 4523 false false false false false false false false false MD WILLIAM JOHNS PRESIDENT 18128 MAUGANS AVE HAGERSTOWN MD 21742 2409923173 false false false false false false false false false false false NONE NONE true X 16250 7625 10657 29675 54292 118499 62981 23750 12268 98999 1012 1012 79231 31375 10657 30687 66560 218510 218510 79231 31375 10657 30687 66560 218510 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 3,735 COMPUTER 209 POSTAGE 84 PRINTING 262 SUBSCRIPTION 985 SUPPLIES 1,966 TELEPHONE 1,013 1,084 2,311 BANK FEE 41 DONATION 4,456 FOOD 4,657 LAUNDRY 433 MISC 289 TRAVEL 6,374 TOTAL 27,899 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ 5,075 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,173 0 CREDIT CARD 0 3,148 SBA LOAN 0 25,899