Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a transitional facility for the treatment of alcoholism and chemical dependency in the commonwealth of pennsylvania
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,875 | $71,872 | - |
| Leasehold Improvements | $47,145 | $49,909 | - |
| Name | Title |
|---|---|
| Maureen Reimiller | President |
| Joseph Humenansky | Vice President |
| Candy Frye | Secretary |
| Nicholas Alapack | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maureen Reimiller | President | Leased Residential Building | No | $61,903 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,183 |
“990 reviewed by president/project director, manager, and another member of the board”
“Annual interest disclosure statement required annually”
“Compensation is established and approved by bod by passing annual budget”
“Governing documents, conflict of interest policy and financial statements are available for review by request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TRANSITIONAL FACILITY FOR THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCY IN THE COMMONWEALTH OF PENNSYLVANIA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN REIMILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702880403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540-542 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDWARDSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 436537 |
| IRS990/CYOtherRevenueAmt | 0 | 4206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1351444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767537 |
| IRS990/CYTotalExpensesAmt | 0 | 1204074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1355650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4805 |
| IRS990/Desc | 0 | OPERATED A TWENTY-FIVE BED TRANSITIONAL FACILITY FOR THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCY FOR MALES LOCATED IN EDWARDSVILLE, PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1088472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN REIMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDY FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HUMENANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS ALAPACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1355650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184801 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRADITIONAL FACILITY FOR THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCY IN THE COMMONWEALTH OF PENNSYLVANIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 558576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60951 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4206 |
| IRS990/OtherRevenueTotalAmt | 0 | 4206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28618 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN REIMILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL D & A FACI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1351444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10863 |
| IRS990/PYOtherExpensesAmt | 0 | 313537 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1233944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735082 |
| IRS990/PYTotalExpensesAmt | 0 | 1048619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1244807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1355650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1351444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1631806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6660446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4206 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4206 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6660446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1351444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1631806 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6660446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1355650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1491192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1631806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6664652 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71872 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1204074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 97054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1355650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1204074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1355650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1355650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1204074 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MAUREEN REIMILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 61903 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASED RESIDENTIAL BUILDING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY PRESIDENT/PROJECT DIRECTOR, MANAGER, AND ANOTHER MEMBER OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL INTEREST DISCLOSURE STATEMENT REQUIRED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS ESTABLISHED AND APPROVED BY BOD BY PASSING ANNUAL BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 752225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1088472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1204074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 558576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 710152 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1088472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1351444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1355650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1355650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5457 |
| IRS990/TravelGrp/TotalAmt | 0 | 5457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 540-542 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | EDWARDSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN REIMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702880403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEM MAR HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEM |
| ReturnHeader/Filer/EIN | 0 | 232773447 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702880403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2028 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232667890 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRONICK KALADA BERDY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 190 LATHROP ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702832727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROB COAR |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:24:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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