Civic Intelligence

Clean and Sober Streets Inc

990 • Fiscal year 2023 • EIN 52-1676306

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$193,373

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,741,409

Down $1,142,098 (-40%) from 2022

Net Assets

Down

$1,608,723

Down $1,223,035 (-43%) from 2022

Liabilities

Up

$132,686

Up $80,937 (+156%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$1,826,427

Down $1,755,683 (-49%) from 2022

Expenses

Down

$2,392,546

Down $655,273 (-21%) from 2022

Net Income

Down

-$566,119

Down $1,100,410 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,741,409
Liabilities$132,686
Net Assets$1,608,723
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,826,427
Expenses$2,392,546
Net Income-$566,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,826,537
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$1,380,610$891,287▼ $489,323
Cash and Non-Interest-Bearing Accounts$918,237$692,332▼ $225,905
Accounts Receivable$505,279$76,259▼ $429,020
Land, Buildings, and Equipment, Net$42,633$55,703▲ $13,070
Investments in Publicly Traded Securities$25,995$24,637▼ $1,358
Prepaid Expenses and Deferred Charges$10,753$1,191▼ $9,562
Total Assets$2,883,507$1,741,409▼ $1,142,098
Liabilities
Accounts Payable and Accrued Expenses$51,749$132,686▲ $80,937
Total Liabilities$51,749$132,686▲ $80,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,831,758$1,608,723▼ $1,223,035
Total Net Assets Fund Balance$2,831,758$1,608,723▼ $1,223,035
Total Liabilities and Net Assets / Fund Balance$2,883,507$1,741,409▼ $1,142,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,703$135,349$191,052
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia LightfootExecutive DirectorFT$187,583$5,790$193,373
Nisha TracyTherapistFT$126,100$3,940$130,040
Joseph SpilsburyCounselorFT$100,397-$100,397
Henry PierceChief Operating OfficerFT$87,600$2,592$90,192

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,130
Program Service Revenue
$1,779,150
Investment Income
$147
Other Revenue
$0
All Other Contributions
$47,130
Change in Net Assets
$-566,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,826,427
Total Revenue per Form 990
$1,826,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,511
Other Expenses$649,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,171$74,117-$1,235,288
Current Officers, Directors, Trustees, and Key Employees$258,672$16,511-$275,183
Payroll Taxes$113,172$4,715-$117,887
Other Employee Benefits$115,153--$115,153
Office Expenses$65,698$20,182-$85,880
Insurance$60,443$15,112-$75,555
Fees for Services Other$54,965$13,741-$68,706
Conferences and Meetings$34,867--$34,867
Other Expenses$23,119$7,757-$23,119
Fees for Services Accounting$12,800$3,200-$16,000
All Other Expenses-$2,539-$2,539
Total Functional Expenses$2,234,672$157,874$0$2,392,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,392,546
Total Expenses per Audited Statements$2,392,546
Total Expenses per Form 990$2,392,546
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
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
2024-11-13
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
38
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - per audit -656,916.”

Raw XML AppendixShowing 400 of 425 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/BOYAmt051749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132686
IRS990/AccountsReceivableGrp/BOYAmt0505279
IRS990/AccountsReceivableGrp/EOYAmt076259
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/AllOtherContributionsAmt047130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/AllOtherExpensesGrp/TotalAmt02539
IRS990/BackupWthldComplianceInd01
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/BOYAmt0918237
IRS990/CashNonInterestBearingGrp/EOYAmt0692332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275183
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034867
IRS990/ConferencesMeetingsGrp/TotalAmt034867
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0649035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01779150
IRS990/CYRevenuesLessExpensesAmt0-566119
IRS990/CYSalariesCompEmpBnftPaidAmt01743511
IRS990/CYTotalExpensesAmt02392546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01826427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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 309 INDIVIDUALS IN THE RESIDENTIAL REHABILITATION PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02234672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054965
IRS990/FeesForServicesOtherGrp/TotalAmt068706
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53940
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SPILSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5NISHA TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01826537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015112
IRS990/InsuranceGrp/ProgramServicesAmt060443
IRS990/InsuranceGrp/TotalAmt075555
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024637
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055703
IRS990/LandBldgEquipCostOrOtherBssAmt0191052
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110
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/NetAssetsOrFundBalancesBOYAmt02831758
IRS990/NetAssetsOrFundBalancesEOYAmt01608723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02831758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01608723
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020182
IRS990/OfficeExpensesGrp/ProgramServicesAmt065698
IRS990/OfficeExpensesGrp/TotalAmt085880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-656916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115153
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07757
IRS990/OtherExpensesGrp/ProgramServicesAmt0265954
IRS990/OtherExpensesGrp/ProgramServicesAmt131029
IRS990/OtherExpensesGrp/ProgramServicesAmt237629
IRS990/OtherExpensesGrp/ProgramServicesAmt323119
IRS990/OtherExpensesGrp/TotalAmt0265954
IRS990/OtherExpensesGrp/TotalAmt138786
IRS990/OtherExpensesGrp/TotalAmt237629
IRS990/OtherExpensesGrp/TotalAmt323119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113172
IRS990/PayrollTaxesGrp/TotalAmt0117887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0HENRY PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01522
IRS990/PYOtherExpensesAmt01199143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03574588
IRS990/PYRevenuesLessExpensesAmt0534291
IRS990/PYSalariesCompEmpBnftPaidAmt01848676
IRS990/PYTotalExpensesAmt03047819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03582110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-566119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01779150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01779150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03574588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02348532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02249479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02320547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012272296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015529
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt012653261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01826280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03580588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02670102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02249979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02326312
IRS990ScheduleA/Total509Grp/TotalAmt012653261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01826427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03582109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02671917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02258366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02329971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012668790
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/BookValueAmt055703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02392546
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055703
IRS990ScheduleD/TotalExpensesPerForm990Amt02392546
IRS990ScheduleD/TotalRevenuePerForm990Amt01826427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02392546
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA LIGHTFOOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193373
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - PER AUDIT -656,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02883507
IRS990/TotalAssetsEOYAmt01741409
IRS990/TotalAssetsGrp/BOYAmt02883507
IRS990/TotalAssetsGrp/EOYAmt01741409
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt047130
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02234672
IRS990/TotalFunctionalExpensesGrp/TotalAmt02392546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051749
IRS990/TotalLiabilitiesEOYAmt0132686
IRS990/TotalLiabilitiesGrp/BOYAmt051749
IRS990/TotalLiabilitiesGrp/EOYAmt0132686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02831758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01608723
IRS990/TotalOtherCompensationAmt012322
IRS990/TotalProgramServiceExpensesAmt02234672
IRS990/TotalProgramServiceRevenueAmt01779150
IRS990/TotalReportableCompFromOrgAmt0501680
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01779150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02883507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01741409
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,409
Liabilities
$132,686
Net assets
$1,608,723
Revenue
$1,826,427
Expenses
$2,392,546
Net income
-$566,119
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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