2024-10-07T10:27:03-04:00 2023-12-31 251400745 KLINE KEPPEL & KORYAK PC 611 WILLIAM PENN PLACE STE 302 PITTSBURGH PA 152191815 990EZ 2023-01-01 541806157 CLEAN AND SOBER HUMANS ASSOC INC CLEA 4128750020 827 BROADWAY AVENUE MCKEES ROCKS PA 15136 PANFILO DICENZO PRESIDENT 4128750020 2024-09-30 true true JOHN R HANCOCK CPA P00445024 4122811901 2024-10-07 2023 2024-10-15 13:58:12Z X X WWW.ADASHOUSE.COM X X 34992 X 26579 8381 32 34992 1749 41103 1345 16031 60228 -25236 -75493 -100729 X 5071 15 5186 5106 10257 5121 85750 105850 -75493 -100729 TREATMENT IN RECOVERY OF ADDICTIONS TO PROMOTE AND ENSURE A MEETING PLACE FOR THOSE RECOVERED AND THOSE SEEKING RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION. 49224 49224 PANFILO DICENZO PRESIDENT 000.00 0 PAUL SHELL VICE PRES 000.00 0 PAUL J CIOTTI SR SECRETARY 000.00 0 RICHARD LAWSON TREASURER 000.00 0 false false false false false false false false false PA PANFILO DICENZO 827 BROADWAY AVENUE MCKEES ROCKS PA 15136 4128750020 false false false false false false false false false false false NONE NONE true X 50468 39488 37417 47794 26579 201746 50468 39488 37417 47794 26579 201746 52782 148964 5755 6991 4531 3474 3798 24549 226295 31440 0.65830 0.65870 X PART II, LINE 10 DEBT FORGIVENESS 20,751 FORM 990-EZ, PART I, LINE 8 VENDING MACHINE COMMISSIONS 32 TOTAL 32 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 522 OFFICE 297 TRAVEL 683 INSURANCE EXPENSE 3,027 AUTO EXPENSE 665 BANK SERVICE CHARGES 65 CLEANING EXPENSE 534 COMPUTER EXPENSE 390 DONATIONS 75 LICENSE 100 DUES & SUBSCRIPTIONS 113 OPERATING SUPPLIES 6,495 REPAIRS & MAINTENANCE 1,490 TELEPHONE EXPENSE 1,495 NON-INVESTMENT DEPRECIATION 80 TOTAL 16,031 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,165 2,165 EQUIPMENT AND DEPRECIABLE ASSETS 36,374 36,374 LESS ACCUMULATED DEPRECIATION 36,374 36,374 LEASEHOLD IMPROVEMENTS 3,175 3,175 LESS ACCUMULATED DEPRECIATION 154 234 TOTAL 5,186 5,106 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 85,750 105,850