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Nonprofit · EIN 23-2773447

CLEM-MAR HOUSE INC

Tax-exempt · KINGSTON, PA 18704

Financials

$1.2M$1M2023$1.4M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of CLEM-MAR HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,355,650$1,204,074$151,576$752,225$42,073$710,152
June 30, 2024990$1,244,807$1,048,619$196,188$603,669$45,093$558,576
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,351,444
Investment income
$0
Other revenue
$4,206

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$656,599
Salaries, compensation and benefits (total)
$767,537
Professional fundraising fees
$0
Occupancy
$63,271
Travel
$5,457
Depreciation
$4,805
Program services (functional)
$1,088,472
Management and general (functional)
$115,602

Balance sheet and other

Total assets, start of year
$603,669
Total assets, end of year
$752,225
Total liabilities, end of year
$42,073
Net assets, end of year
$710,152
Land, buildings and equipment
$63,020
Net assets without donor restrictions
$710,152
Gross receipts
$1,355,650
Employees
26
Volunteers
0
Year formed
1994
State of legal domicile
PA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MAUREEN REIMILLERPRESIDENT
Trustee or director, Officer
0.25$0
CANDY FRYESECRETARY
Trustee or director, Officer
0.25$0
JOSEPH HUMENANSKYVICE PRESIDENT
Trustee or director, Officer
40$0
NICHOLAS ALAPACKTREASURER
Trustee or director, Officer
0.25$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
MAUREEN REIMILLERPRESIDENT/PROJECT DIR
Trustee or director, Officer
40$58,148
JAMES B CONNORSBOARD MEMBER
Trustee or director
0.25$0
CANDY FRYBOARD MEMBER
Trustee or director
0.25$0
JOSEPH HUMENANSKYBOARD MEMBER
Officer
0.25$0
NICHOLAS ALAPACKBOARD MEMBER
Officer
0.25$0

Address and contacts

Address (IRS master file)
PO BOX 2028, KINGSTON, PA 18704-7038
Principal officer (990 for 2024)
MAUREEN REIMILLER, 540-542 MAIN STREET, EDWARDSVILLE, PA 18704
Signed the 990
MAUREEN REIMILLER, PRESIDENT
Phone
(570) 288-0403
Return prepared by
KRONICK KALADA BERDY & CO PC

Mission

TO PROVIDE TRADITIONAL FACILITY FOR THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCY IN THE COMMONWEALTH OF PENNSYLVANIA

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATED A TWENTY-FIVE BED TRANSITIONAL FACILITY FOR THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCY FOR MALES LOCATED IN EDWARDSVILLE, PENNSYLVANIA.
    Expenses $1,088,472 · revenue $1,355,650

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2773447
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$752,225
Income (IRS master file)
$1,355,650

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,355,650$1,204,074$752,225IRS
990June 2024$1,244,807$1,048,619$603,669XML
990June 2023$972,551$1,113,331$438,723IRS
990June 2022$1,494,871$1,264,552$556,653IRS

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 23-2773447).

Questions about CLEM-MAR HOUSE INC

What is the EIN of CLEM-MAR HOUSE INC?
The employer identification number (EIN) of CLEM-MAR HOUSE INC is 23-2773447.
Is CLEM-MAR HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to CLEM-MAR HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLEM-MAR HOUSE INC 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 CLEM-MAR HOUSE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLEM-MAR HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CLEM-MAR HOUSE INC?
The 990 for the year ended June 30, 2025 names MAUREEN REIMILLER.
Who are the officers and directors of CLEM-MAR HOUSE INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CLEM-MAR HOUSE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,355,650, expenses of $1,204,074 and total assets of $752,225 at year end.

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