Civic Intelligence

Clean and Sober Streets Inc

990 • Fiscal year 2020 • EIN 52-1676306

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CLEANANDSOBERSTREETS.ORG

View Organization Page

PO Box 77114Washington, DC 20013

(202) 236-4362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$214,409

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,564,925

Down $56,049 (-3.5%) from 2019

Net Assets

Down

$1,541,774

Down $46,000 (-2.9%) from 2019

Liabilities

Down

$23,151

Down $10,049 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Down

$1,757,272

Down $572,699 (-25%) from 2019

Expenses

Down

$1,803,272

Down $177,447 (-9.0%) from 2019

Net Income

Down

-$46,000

Down $395,252 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $67,456Liabilities 2010: $0Net Assets 2010: $67,4562010Assets 2011: $115,255Liabilities 2011: $0Net Assets 2011: $115,2552011Assets 2012: $293,565Liabilities 2012: $0Net Assets 2012: $293,5652012Assets 2013: $899,130Liabilities 2013: $68,983Net Assets 2013: $830,1472013Assets 2014: $864,325Liabilities 2014: $59,508Net Assets 2014: $804,8172014Assets 2015: $907,073Liabilities 2015: $141,411Net Assets 2015: $765,6622015Assets 2016: $719,639Liabilities 2016: $80,514Net Assets 2016: $639,1252016Assets 2017: $788,799Liabilities 2017: $36,990Net Assets 2017: $751,8092017Assets 2018: $1,272,594Liabilities 2018: $34,072Net Assets 2018: $1,238,5222018Assets 2019: $1,620,974Liabilities 2019: $33,200Net Assets 2019: $1,587,7742019Assets 2020: $1,564,925Liabilities 2020: $23,151Net Assets 2020: $1,541,7742020Assets 2021: $2,332,289Liabilities 2021: $34,822Net Assets 2021: $2,297,4672021Assets 2022: $2,883,507Liabilities 2022: $51,749Net Assets 2022: $2,831,7582022Assets 2023: $1,741,409Liabilities 2023: $132,686Net Assets 2023: $1,608,7232023Assets 2024: $1,517,452Liabilities 2024: $217,132Net Assets 2024: $1,300,3202024

Highlighted filing

2020

Assets$1,564,925
Liabilities$23,151
Net Assets$1,541,774
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $935,1152010Expenses 2011: $1,123,1332011Expenses 2012: $895,1352012Revenue 2013: $2,534,451Expenses 2013: $2,304,088Net Income 2013: $230,3632013Revenue 2014: $2,623,732Expenses 2014: $2,649,062Net Income 2014: -$25,3302014Revenue 2015: $1,533,162Expenses 2015: $1,567,190Net Income 2015: -$34,0282015Revenue 2016: $1,720,718Expenses 2016: $1,828,553Net Income 2016: -$107,8352016Revenue 2017: $1,734,738Expenses 2017: $1,622,054Net Income 2017: $112,6842017Revenue 2018: $2,137,561Expenses 2018: $1,650,848Net Income 2018: $486,7132018Revenue 2019: $2,329,971Expenses 2019: $1,980,719Net Income 2019: $349,2522019Revenue 2020: $1,757,272Expenses 2020: $1,803,272Net Income 2020: -$46,0002020Revenue 2021: $2,312,211Expenses 2021: $1,793,808Net Income 2021: $518,4032021Revenue 2022: $3,582,110Expenses 2022: $3,047,819Net Income 2022: $534,2912022Revenue 2023: $1,826,427Expenses 2023: $2,392,546Net Income 2023: -$566,1192023Revenue 2024: $2,060,750Expenses 2024: $2,369,153Net Income 2024: -$308,4032024

Highlighted filing

2020

Revenue$1,757,272
Expenses$1,803,272
Net Income-$46,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,757,272
Mission and Program Overview

Mission

To provide an effective residential drug and alcohol treatment and rehabilitation program for men and women who are motivated to recover and change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,306$751,223▲ $45,917
Cash and Non-Interest-Bearing Accounts$673,659$583,001▼ $90,658
Accounts Receivable$204,490$125,201▼ $79,289
Land, Buildings, and Equipment, Net$9,570$76,614▲ $67,044
Investments in Publicly Traded Securities$21,637$23,084▲ $1,447
Prepaid Expenses and Deferred Charges$6,312$5,802▼ $510
Total Assets$1,620,974$1,564,925▼ $56,049
Liabilities
Accounts Payable and Accrued Expenses$33,200$23,107▼ $10,093
Deferred Revenue-$44-
Total Liabilities$33,200$23,151▼ $10,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,774$1,541,774▼ $46,000
Total Net Assets Fund Balance$1,587,774$1,541,774▼ $46,000
Total Liabilities and Net Assets / Fund Balance$1,620,974$1,564,925▼ $56,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,614$96,718$173,332
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia LightfootExecutive DirectorFT$199,074$15,335$214,409
Henry PierceChief Operating OfficerFT$105,871-$105,871

Board Members and Trustees

NameTitle
William ShannonBoard Chair
Stephen JugeBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,304
Program Service Revenue
$1,686,269
Investment Income
$16,699
Other Revenue
$0
All Other Contributions
$11,575
Change in Net Assets
$-46,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,661
Other Expenses$449,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,446$165,361-$826,807
Current Officers, Directors, Trustees, and Key Employees$243,956$60,989-$304,945
Other Employee Benefits$87,460$21,866-$109,326
Payroll Taxes$78,066$19,517-$97,583
Insurance$28,363$7,091-$35,454
Office Expenses$19,574$4,894-$24,468
Other Expenses$18,767$4,692-$23,459
Occupancy$18,599$4,650-$23,249
Travel$13,679$3,420-$17,099
All Other Expenses$12,703$3,173-$15,876
Benefits to Members$15,335--$15,335
Information Technology$10,422$2,605-$13,027
Depreciation Depletion$5,683$1,421-$7,104
Total Functional Expenses$1,487,832$315,440$0$1,803,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“An electronic copy of the 990 is provided to the board for review prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clean & Sober Streets Inc
EIN
52-1676306
Phone
2022364362
Address
PO BOX 77114, WASHINGTON, DC 20013

Signing Officer

Name
Henry Pierce
Title
COO
Phone
2022364362
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pierce
Formed
1987
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
39
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023107
IRS990/AccountsReceivableGrp/BOYAmt0204490
IRS990/AccountsReceivableGrp/EOYAmt0125201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EFFECTIVE RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION PROGRAM FOR MEN AND WOMEN WHO ARE MOTIVATED TO RECOVER AND CHANGE THEIR LIVES.
IRS990/AllOtherContributionsAmt011575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012703
IRS990/AllOtherExpensesGrp/TotalAmt015876
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015335
IRS990/BenefitsToMembersGrp/TotalAmt015335
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02022364362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 2ND ST NW 2 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0673659
IRS990/CashNonInterestBearingGrp/EOYAmt0583001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt015335
IRS990/CYContributionsGrantsAmt054304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016699
IRS990/CYOtherExpensesAmt0449276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01686269
IRS990/CYRevenuesLessExpensesAmt0-46000
IRS990/CYSalariesCompEmpBnftPaidAmt01338661
IRS990/CYTotalExpensesAmt01803272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01757272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt044
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05683
IRS990/DepreciationDepletionGrp/TotalAmt07104
IRS990/Desc0RESIDENTIAL REHABILITATION - TO PROVIDE AN EFFECTIVE RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION PROGRAM FOR MEN AND WOMEN WHO ARE MOTIVATED TO RECOVER AND CHANGE THEIR LIVES. THROUGHOUT THE YEAR THE ORGANIZATION SERVED AND TREATED 294 INDIVIDUALS IN THE RESIDENTIAL REHABILITATION PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01358455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt042729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011500
IRS990/GrossReceiptsAmt01757272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02605
IRS990/InformationTechnologyGrp/ProgramServicesAmt010422
IRS990/InformationTechnologyGrp/TotalAmt013027
IRS990/InsuranceGrp/ManagementAndGeneralAmt07091
IRS990/InsuranceGrp/ProgramServicesAmt028363
IRS990/InsuranceGrp/TotalAmt035454
IRS990/InvestmentIncomeGrp/ExclusionAmt05199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023084
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076614
IRS990/LandBldgEquipCostOrOtherBssAmt0173332
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EFFECTIVE RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION PROGRAM FOR MEN AND WOMEN WHO ARE MOTIVATED TO RECOVER AND CHANGE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01587774
IRS990/NetAssetsOrFundBalancesEOYAmt01541774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01587774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01541774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04650
IRS990/OccupancyGrp/ProgramServicesAmt018599
IRS990/OccupancyGrp/TotalAmt023249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04894
IRS990/OfficeExpensesGrp/ProgramServicesAmt019574
IRS990/OfficeExpensesGrp/TotalAmt024468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109326
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24692
IRS990/OtherExpensesGrp/ProgramServicesAmt0210733
IRS990/OtherExpensesGrp/ProgramServicesAmt141884
IRS990/OtherExpensesGrp/ProgramServicesAmt221162
IRS990/OtherExpensesGrp/ProgramServicesAmt318767
IRS990/OtherExpensesGrp/TotalAmt0210733
IRS990/OtherExpensesGrp/TotalAmt152355
IRS990/OtherExpensesGrp/TotalAmt226452
IRS990/OtherExpensesGrp/TotalAmt323459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019517
IRS990/PayrollTaxesGrp/ProgramServicesAmt078066
IRS990/PayrollTaxesGrp/TotalAmt097583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05802
IRS990/PrincipalOfficerNm0HENRY PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686269
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT REHABILITATION - TO PROVIDE AN EFFECTIVE OUTPATIENT DRUG AND ALCOHOL TREATMENT AND REHABILITATION PROGRAM FOR MEN AND WOMEN WHO ARE MOTIVATED TO RECOVER AND CHANGE THEIR LIVES. THROUGHOUT THE YEAR THE ORGANIZATION SERVED AND TREATED 28 INDIVIDUALS IN THE OUTPATIENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014869
IRS990/PYContributionsGrantsAmt05765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03659
IRS990/PYOtherExpensesAmt0499228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02320547
IRS990/PYRevenuesLessExpensesAmt0349252
IRS990/PYSalariesCompEmpBnftPaidAmt01466622
IRS990/PYTotalExpensesAmt01980719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02329971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46000
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0979768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02249479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02320547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02136465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01665677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01615617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09987785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014096
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt010167751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02249979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02326312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02136465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01733696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01721299
IRS990ScheduleA/Total509Grp/TotalAmt010167751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02258366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02329971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02137561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01734259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01721690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010181847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076614
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA LIGHTFOOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01620974
IRS990/TotalAssetsEOYAmt01564925
IRS990/TotalAssetsGrp/BOYAmt01620974
IRS990/TotalAssetsGrp/EOYAmt01564925
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt054304
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033200
IRS990/TotalLiabilitiesEOYAmt023151
IRS990/TotalLiabilitiesGrp/BOYAmt033200
IRS990/TotalLiabilitiesGrp/EOYAmt023151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541774
IRS990/TotalOtherCompensationAmt015335
IRS990/TotalProgramServiceExpensesAmt01487832
IRS990/TotalProgramServiceRevenueAmt01686269
IRS990/TotalReportableCompFromOrgAmt0304945
IRS990/TotalRevenueGrp/ExclusionAmt016699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01686269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03420
IRS990/TravelGrp/ProgramServicesAmt013679
IRS990/TravelGrp/TotalAmt017099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77114
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLEANANDSOBERSTREETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02022364362
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN & SOBER STREETS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0521676306
ReturnHeader/Filer/PhoneNum02022364362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77114
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,925
Liabilities
$23,151
Net assets
$1,541,774
Revenue
$1,757,272
Expenses
$1,803,272
Net income
-$46,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.22$1.30$2.06$2.37$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$1.83$2.39$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.05$2.83$3.58$3.05$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$2.31$1.79$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.76$1.80$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$2.33$1.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.14$1.65$0.49
2017Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$1.73$1.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$1.72$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.53$1.57$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$2.62$2.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$2.53$2.30$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.94