Civic Intelligence

Clem Mar House Inc

EIN 23-2773447 • 501(c)3 • Kingston, PA

Profile

To provide a transitional facility for the treatment of alcoholism and chemical dependency in the commonwealth of pennsylvania

PO Box 2028Kingston, PA 18704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$752,225

Up $148,556 (+25%) from 2024

Liabilities

Down

$42,073

Down $3,020 (-6.7%) from 2024

Net Assets

Up

$710,152

Up $151,576 (+27%) from 2024

Revenue

Up

$1,355,650

Up $110,843 (+8.9%) from 2024

Expenses

Up

$1,204,074

Up $155,455 (+15%) from 2024

Net Income

Down

$151,576

Down $44,612 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $271,847Liabilities 2011: $44,707Net Assets 2011: $227,1402011Assets 2012: $313,290Liabilities 2012: $97,073Net Assets 2012: $216,2172012Assets 2013: $246,890Liabilities 2013: $88,489Net Assets 2013: $158,4012013Assets 2014: $337,271Liabilities 2014: $186,212Net Assets 2014: $151,0592014Assets 2015: $263,155Liabilities 2015: $119,410Net Assets 2015: $143,7452015Assets 2016: $323,918Liabilities 2016: $142,513Net Assets 2016: $181,4052016Assets 2017: $329,142Liabilities 2017: $105,435Net Assets 2017: $223,7072017Assets 2018: $460,269Liabilities 2018: $197,537Net Assets 2018: $262,7322018Assets 2019: $407,164Liabilities 2019: $164,517Net Assets 2019: $242,6472019Assets 2020: $439,315Liabilities 2020: $335,466Net Assets 2020: $103,8492020Assets 2022: $556,653Liabilities 2022: $53,485Net Assets 2022: $503,1682022Assets 2023: $438,723Liabilities 2023: $76,335Net Assets 2023: $362,3882023Assets 2024: $603,669Liabilities 2024: $45,093Net Assets 2024: $558,5762024Assets 2025: $752,225Liabilities 2025: $42,073Net Assets 2025: $710,1522025

Highlighted filing

2025

Assets$752,225
Liabilities$42,073
Net Assets$710,152

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,548,255Expenses 2011: $1,605,236Net Income 2011: -$56,9812011Revenue 2012: $1,556,302Expenses 2012: $1,567,225Net Income 2012: -$10,9232012Expenses 2013: $1,643,4582013Revenue 2014: $1,717,542Expenses 2014: $1,724,884Net Income 2014: -$7,3422014Revenue 2015: $1,607,276Expenses 2015: $1,614,590Net Income 2015: -$7,3142015Revenue 2016: $1,739,848Expenses 2016: $1,702,188Net Income 2016: $37,6602016Revenue 2017: $1,729,263Expenses 2017: $1,686,961Net Income 2017: $42,3022017Revenue 2018: $1,829,877Expenses 2018: $1,790,852Net Income 2018: $39,0252018Revenue 2019: $1,772,602Expenses 2019: $1,792,687Net Income 2019: -$20,0852019Revenue 2020: $1,607,278Expenses 2020: $1,703,282Net Income 2020: -$96,0042020Revenue 2022: $1,494,871Expenses 2022: $1,264,552Net Income 2022: $230,3192022Revenue 2023: $972,551Expenses 2023: $1,113,331Net Income 2023: -$140,7802023Revenue 2024: $1,244,807Expenses 2024: $1,048,619Net Income 2024: $196,1882024Revenue 2025: $1,355,650Expenses 2025: $1,204,074Net Income 2025: $151,5762025

Highlighted filing

2025

Revenue$1,355,650
Expenses$1,204,074
Net Income$151,576

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.36$1.20$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.56$1.24$1.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.97$1.11$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.50$1.49$1.26$0.23
2020Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$1.61$1.70$0.10
2019Summary only. Only limited summary data is available for this year.$0.41$0.16$0.24$1.77$1.79$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$1.83$1.79$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.73$1.69$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$1.74$1.70$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.61$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.72$1.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.64
2012Summary only. Only limited summary data is available for this year.$0.31$0.10$0.22$1.56$1.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.55$1.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,355,650
Mission and Program Overview

Mission

To provide a transitional facility for the treatment of alcoholism and chemical dependency in the commonwealth of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,986$556,945▲ $190,959
Land, Buildings, and Equipment, Net$40,107$63,020▲ $22,913
Accounts Receivable$136,795$51,781▼ $85,014
Savings and Temporary Cash Investments$34,074$34,224▲ $150
Prepaid Expenses and Deferred Charges$16,644$28,618▲ $11,974
Total Assets$603,669$752,225▲ $148,556
Other Assets Total$10,063$17,637▲ $7,574
Liabilities
Accounts Payable and Accrued Expenses$39,527$35,890▼ $3,637
Other Liabilities$5,566$6,183▲ $617
Total Liabilities$45,093$42,073▼ $3,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,576$710,152▲ $151,576
Total Net Assets Fund Balance$558,576$710,152▲ $151,576
Total Liabilities and Net Assets / Fund Balance$603,669$752,225▲ $148,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,875$71,872-
Leasehold Improvements$47,145$49,909-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen ReimillerPresident
Joseph HumenanskyVice President
Candy FryeSecretary
Nicholas AlapackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,444
Investment Income
$0
Other Revenue
$4,206
Change in Net Assets
$151,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,355,650
Total Revenue per Form 990
$1,355,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,537
Other Expenses$436,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,274$76,325-$656,599
All Other Expenses$69,190$5,157-$74,347
Occupancy$56,944$6,327-$63,271
Other Employee Benefits$46,330$14,621-$60,951
Payroll Taxes$44,488$5,499-$49,987
Insurance$43,570$4,841-$48,411
Fees for Services Other$18,708--$18,708
Other Expenses$15,178$310-$15,488
Office Expenses$3,520$2,068-$5,588
Travel$5,457--$5,457
Depreciation Depletion$4,805--$4,805
Advertising$1,623--$1,623
Total Functional Expenses$1,088,472$115,602$0$1,204,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,074
Total Expenses per Audited Statements$1,204,074
Total Expenses per Form 990$1,204,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maureen ReimillerPresidentLeased Residential BuildingNo$61,903
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 reviewed by president/project director, manager, and another member of the board

Form 990, Part VI, Section B, Line 12C

Annual interest disclosure statement required annually

Form 990, Part VI, Section B, Line 15

Compensation is established and approved by bod by passing annual budget

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available for review by request

Filing and Contact Details

Filer

Filer Name
Clem Mar House Inc
EIN
23-2773447
Phone
5702880403
Address
PO BOX 2028, KINGSTON, PA 18704

Signing Officer

Name
Maureen Reimiller
Title
President
Phone
5702880403
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reimiller
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Rob Coar
Phone
5702832727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01491192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01631806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06660446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06660446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01491192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01631806
IRS990ScheduleA/Total509Grp/TotalAmt06660446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01491192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01631806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06664652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049909
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063020
IRS990ScheduleD/TotalExpensesPerForm990Amt01204074
IRS990ScheduleD/TotalLiabilityAmt06183
IRS990ScheduleD/TotalRevenuePerForm990Amt01355650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204074
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAUREEN REIMILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061903
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED RESIDENTIAL BUILDING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT/PROJECT DIRECTOR, MANAGER, AND ANOTHER MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INTEREST DISCLOSURE STATEMENT REQUIRED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS ESTABLISHED AND APPROVED BY BOD BY PASSING ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603669
IRS990/TotalAssetsEOYAmt0752225
IRS990/TotalAssetsGrp/BOYAmt0603669
IRS990/TotalAssetsGrp/EOYAmt0752225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045093
IRS990/TotalLiabilitiesEOYAmt042073
IRS990/TotalLiabilitiesGrp/BOYAmt045093
IRS990/TotalLiabilitiesGrp/EOYAmt042073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088472
IRS990/TotalProgramServiceRevenueAmt01351444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05457
IRS990/TravelGrp/TotalAmt05457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540-542 MAIN STREET
IRS990/USAddress/CityNm0EDWARDSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN REIMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702880403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEM MAR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0232773447
ReturnHeader/Filer/PhoneNum05702880403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2028
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 LATHROP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702832727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB COAR
ReturnHeader/ReturnTs02025-11-17T10:24:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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