Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$247,300
Up $1,320 (+0.5%) from 2017
Net Assets
Up$246,561
Up $1,364 (+0.6%) from 2017
Liabilities
Down$739
Down $44 (-5.6%) from 2017
Revenue And Expenses
Revenue
Up$88,563
Up $17,065 (+24%) from 2017
Expenses
Up$87,199
Up $6,662 (+8.3%) from 2017
Net Income
Up$1,364
Up $10,403 (+115%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $91,740
Mission and Program Overview
Mission
Transitional housing for women
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Residential housing. Women in stages of transition that needa safe supportive home that provides structure,accountability and case management | $0 | $6,029 |
| Custodial service. Our residents are employed and provide custodialservices to individuals and businesses. | $0 | $4,309 |
| Contract and Employees. We had a contract Case Managerand hired an Executive Director this year. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amelia Thompson | Executive Director | PT | $25,160 | - | $25,160 |
| Charles Easton | President | - | $0 | - | - |
| Wanda Corwin | Vice President | - | $0 | - | - |
| Ray Barber | Secretary | - | $0 | - | - |
| Anthony Hickey | Treasurer | - | $0 | - | - |
| Rosemary Peek | Board Member | - | $0 | - | - |
| Mary Elizabeth Boylan | Board Member | - | $0 | - | - |
| Charles Sandy Miller | Board Member | - | $0 | - | - |
| Katherine Roody | Board Member | - | $0 | - | - |
| Sur Ah Hahn | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clean State Coalition
- EIN
- 80-0713349
- Phone
- 8285863939
- Address
- PO Box 455, Webster, NC 28788
Signing Officer
- Name
- Amelia Thompson
- Title
- Executive Director
- Phone
- 8285863939
- Signed
- 2019-07-15
Preparer
- Firm
- Brooks CPA PLLC
- Address
- PO Box 1483, Whittier, NC 28789
- Preparer
- Frances M Brooks
- Phone
- 8284975390
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Rental income from residents 945.”
Form 990EZ, Part I, Line 8
“Misc 40.”
Form 990EZ, Part I, Line 16
“Bank charges 283.”
Form 990EZ, Part I, Line 16
“Registration fees 131.”
Form 990EZ, Part I, Line 16
“Custodial supplies 766.”
Form 990EZ, Part I, Line 16
“Insurance 5300.”
Form 990EZ, Part I, Line 16
“Property taxes”
Form 990EZ, Part I, Line 16
“Sales tax 182.”
Form 990EZ, Part I, Line 16
“Travel and meeting expenses 3970.”
Form 990EZ, Part I, Line 16
“Computer and Internet”
Form 990EZ, Part I, Line 16
“Education 126.”
Form 990EZ, Part I, Line 16
“Theft”
Form 990EZ, Part I, Line 16
“Advertising & Promotion 1456.”
Form 990EZ, Part I, Line 16
“Misc”
Form 990EZ, Part I, Line 16
“Office Supplies 2609.”
Form 990EZ, Part I, Line 16
“Depreciation 2673.”
Form 990EZ, Part I, Line 16
“Prior period adjustment”
Form 990EZ, Part II, Line 24
“Inventory 5000. 5000.”
Form 990EZ, Part II, Line 24
“Furniture 18200. 18200.”
Form 990EZ, Part II, Line 24
“Office Equipment 5000. 5000.”
Form 990EZ, Part II, Line 24
“Vehicles 5800. 4900.”
Form 990EZ, Part II, Line 24
“Employee Advance 229.”
Form 990EZ, Part II, Line 24
“Car donation 1395.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 783. 739.”
Raw XML Appendix251 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 752 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Clean Slate Coalition |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8285863939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 Allen St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sylva |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44681 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2745 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1364 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247300 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8962 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91740 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2863 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 204951 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 202278 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 246561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 246561 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Amelia Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charles Easton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wanda Corwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ray Barber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Anthony Hickey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rosemary Peek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mary Elizabeth Boylan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Charles Sandy Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Katherine Roody |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sur Ah Hahn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34724 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17496 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 985 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Transitional housing for women |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 557 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Residential housing. Women in stages of transition that needa safe supportive home that provides structure,accountability and case management |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Custodial service. Our residents are employed and provide custodialservices to individuals and businesses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Contract and Employees. We had a contract Case Managerand hired an Executive Director this year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57599 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 432 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8530 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 783 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 739 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10338 |
| IRS990EZ/TotalRevenueAmt | 0 | 88563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169283 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169283 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 169283 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rental income from residents 945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank charges 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Registration fees 131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Custodial supplies 766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 5300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales tax 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel and meeting expenses 3970. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer and Internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Education 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Theft |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising & Promotion 1456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Misc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Supplies 2609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 2673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prior period adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventory 5000. 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture 18200. 18200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Office Equipment 5000. 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Vehicles 5800. 4900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Employee Advance 229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Car donation 1395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payroll liabilities 783. 739. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amelia Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285863939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clean State Coalition |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 800713349 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285863939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 455 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Webster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28788 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2A2018714B172832EE47495B31ADBAA5DB305953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A2018714B172832EE47495B31ADBAA5DB305953 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.169.169.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brooks CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1483 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Whittier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28789 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284975390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frances M Brooks |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T08:40:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,300
- Liabilities
- $739
- Net assets
- $246,561
- Revenue
- $88,563
- Expenses
- $87,199
- Net income
- $1,364