Civic Intelligence

Clean and Sober Humans Assoc Inc

EIN 54-1806157 • 501(c)3 • Mckees Rocks, PA

Profile

Treatment in recovery of addictions

827 Broadway AvenueMckees Rocks, PA 15136

www.adashouse.com

Siviq Scores

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

Liabilities / Assets

99th percentile

24.22x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,025

Down $96 (-1.9%) from 2023

Liabilities

Up

$121,685

Up $15,835 (+15%) from 2023

Net Assets

Down

-$116,660

Down $15,931 (-16%) from 2023

Revenue

Up

$48,580

Up $13,588 (+39%) from 2023

Expenses

Up

$64,511

Up $4,283 (+7.1%) from 2023

Net Income

Up

-$15,931

Up $9,305 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $4,631Liabilities 2011: $15,017Net Assets 2011: -$10,3862011Assets 2012: $3,464Liabilities 2012: $27,976Net Assets 2012: -$24,5122012Assets 2013: $5,878Liabilities 2013: $44,169Net Assets 2013: -$38,2912013Assets 2014: $16,960Liabilities 2014: $41,178Net Assets 2014: -$24,2182014Assets 2015: $76,306Liabilities 2015: $48,125Net Assets 2015: $28,1812015Assets 2016: $24,040Liabilities 2016: $1,654Net Assets 2016: $22,3862016Assets 2017: $20,270Liabilities 2017: $6,238Net Assets 2017: $14,0322017Assets 2018: $8,312Liabilities 2018: $23,172Net Assets 2018: -$14,8602018Assets 2019: $13,488Liabilities 2019: $39,207Net Assets 2019: -$25,7192019Assets 2020: $19,216Liabilities 2020: $54,850Net Assets 2020: -$35,6342020Assets 2021: $6,076Liabilities 2021: $69,550Net Assets 2021: -$63,4742021Assets 2022: $10,257Liabilities 2022: $85,750Net Assets 2022: -$75,4932022Assets 2023: $5,121Liabilities 2023: $105,850Net Assets 2023: -$100,7292023Assets 2024: $5,025Liabilities 2024: $121,685Net Assets 2024: -$116,6602024

Highlighted filing

2024

Assets$5,025
Liabilities$121,685
Net Assets-$116,660

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,338Expenses 2011: $91,801Net Income 2011: -$9,4632011Revenue 2012: $69,958Expenses 2012: $84,084Net Income 2012: -$14,1262012Revenue 2013: $73,559Expenses 2013: $87,338Net Income 2013: -$13,7792013Revenue 2014: $119,017Expenses 2014: $104,944Net Income 2014: $14,0732014Revenue 2015: $181,112Expenses 2015: $128,176Net Income 2015: $52,9362015Revenue 2016: $182,642Expenses 2016: $188,437Net Income 2016: -$5,7952016Revenue 2017: $196,895Expenses 2017: $205,249Net Income 2017: -$8,3542017Revenue 2018: $52,987Expenses 2018: $81,879Net Income 2018: -$28,8922018Revenue 2019: $65,848Expenses 2019: $76,707Net Income 2019: -$10,8592019Revenue 2020: $55,454Expenses 2020: $65,369Net Income 2020: -$9,9152020Revenue 2021: $48,073Expenses 2021: $68,249Net Income 2021: -$20,1762021Revenue 2022: $53,368Expenses 2022: $65,387Net Income 2022: -$12,0192022Revenue 2023: $34,992Expenses 2023: $60,228Net Income 2023: -$25,2362023Revenue 2024: $48,580Expenses 2024: $64,511Net Income 2024: -$15,9312024

Highlighted filing

2024

Revenue$48,580
Expenses$64,511
Net Income-$15,931

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.22$1.17$0.49$0.65$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.06$1.01$0.35$0.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.86$0.75$0.53$0.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.70$0.63$0.48$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.36$0.55$0.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.39$0.26$0.66$0.77$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.23$0.15$0.53$0.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.97$2.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.83$1.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$1.81$1.28$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$1.19$1.05$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.44$0.38$0.74$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.28$0.25$0.70$0.84$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.82$0.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$48,580
Mission and Program Overview

Mission

Treatment in recovery of addictions

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENSURE A MEETING PLACE FOR THOSE RECOVERED AND THOSE SEEKING RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION.-$50,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PANFILO DICENZOPresident-$0--
PAOLO DICENZOVice Preside-$0--
DEBRA LEWISSecretary-$0--
BRANDON COPPATreasurer-$0--
LOIS VITTI ESQDirector-$0--
ROBERT BRADWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clean and Sober Humans Assoc Inc
EIN
54-1806157
Phone
4128750020
Address
827 BROADWAY AVENUE, MCKEES ROCKS, PA 15136

Signing Officer

Name
Panfilo Dicenzo
Title
President
Phone
4128750020
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Kline Keppel & Koryak Pc
Address
611 WILLIAM PENN PLACE STE 302, PITTSBURGH, PA 15219-1815
Preparer
John R Hancock CPA
Phone
4122811901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 768 office 741 travel 372 insurance expense 2,522 auto expense 1,545 bank service charges 184 computer expense 394 donations 20 license 100 dues & subscriptions 85 operating supplies 8,902 repairs & maintenance 1,033 telephone expense 1,567 uniforms 162 recovery store expenses 319 pharmacuticals 20 non-investment depreciation 81 total 18,815

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,165 2,165 equipment and depreciable assets 36,374 33,374 less accumulated depreciation 36,374 33,374 leasehold improvements 3,175 3,175 less accumulated depreciation 234 315 total 5,106 5,025

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 105,850 121,685

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PANFILO DICENZO
IRS990EZ/BooksInCareOfDetail/PhoneNum04128750020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 BROADWAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05025
IRS990EZ/GrossReceiptsAmt048580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-100729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-116660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-100729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-116660
IRS990EZ/OccupancyRentUtltsAndMaintAmt039707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PANFILO DICENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAOLO DICENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON COPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS VITTI ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BRADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05025
IRS990EZ/OtherExpensesTotalAmt018815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT IN RECOVERY OF ADDICTIONS
IRS990EZ/PrintingPublicationsPostageAmt01213
IRS990EZ/ProgramServiceRevenueAmt07735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENSURE A MEETING PLACE FOR THOSE RECOVERED AND THOSE SEEKING RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064511
IRS990EZ/TotalProgramServiceExpensesAmt050901
IRS990EZ/TotalRevenueAmt048580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADASHOUSE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS 18,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64580
IRS990ScheduleA/PublicSupportPY170Pct00.65830
IRS990ScheduleA/PublicSupportTotal170Amt0138588
IRS990ScheduleA/SubstantialContributorsTotAmt053535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192123
IRS990ScheduleA/TotalSupportAmt0214594
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 768 OFFICE 741 TRAVEL 372 INSURANCE EXPENSE 2,522 AUTO EXPENSE 1,545 BANK SERVICE CHARGES 184 COMPUTER EXPENSE 394 DONATIONS 20 LICENSE 100 DUES & SUBSCRIPTIONS 85 OPERATING SUPPLIES 8,902 REPAIRS & MAINTENANCE 1,033 TELEPHONE EXPENSE 1,567 UNIFORMS 162 RECOVERY STORE EXPENSES 319 PHARMACUTICALS 20 NON-INVESTMENT DEPRECIATION 81 TOTAL 18,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,165 2,165 EQUIPMENT AND DEPRECIABLE ASSETS 36,374 33,374 LESS ACCUMULATED DEPRECIATION 36,374 33,374 LEASEHOLD IMPROVEMENTS 3,175 3,175 LESS ACCUMULATED DEPRECIATION 234 315 TOTAL 5,106 5,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 105,850 121,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PANFILO DICENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128750020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN AND SOBER HUMANS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0541806157
ReturnHeader/Filer/PhoneNum04128750020
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 BROADWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MCKEES ROCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251400745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLINE KEPPEL & KORYAK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 WILLIAM PENN PLACE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152191815
ReturnHeader/PreparerPersonGrp/PhoneNum04122811901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HANCOCK CPA
ReturnHeader/ReturnTs02025-11-06T07:15:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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