Civic Intelligence

Helping Arms Inc

990 • Fiscal year 2023 • EIN 22-3615744

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

PO Box 518Oradell, NJ 07649

(609) 396-7500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.75x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

1.25x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

7.0%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$57,574

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

3.3%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-7.1%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,183,496

Up $37,360 (+3.3%) from 2022

Net Assets

Up

$290,050

Up $50,016 (+21%) from 2022

Liabilities

Down

$893,446

Down $12,656 (-1.4%) from 2022

Revenue

Down

$717,438

Down $54,754 (-7.1%) from 2022

Expenses

Down

$667,422

Down $64,997 (-8.9%) from 2022

Net Income

Up

$50,016

Up $10,243 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $44,442Liabilities 2010: $51,044Net Assets 2010: -$6,6022010Assets 2011: $126,268Liabilities 2011: $84,122Net Assets 2011: $42,1462011Assets 2012: $90,836Liabilities 2012: $45,577Net Assets 2012: $45,2592012Assets 2013: $90,138Liabilities 2013: $57,035Net Assets 2013: $33,1032013Assets 2014: $204,335Liabilities 2014: $103,531Net Assets 2014: $100,8042014Assets 2015: $227,732Liabilities 2015: $106,325Net Assets 2015: $121,4072015Assets 2016: $289,991Liabilities 2016: $142,575Net Assets 2016: $147,4162016Assets 2017: $897,549Liabilities 2017: $730,814Net Assets 2017: $166,7352017Assets 2018: $912,206Liabilities 2018: $787,128Net Assets 2018: $125,0782018Assets 2019: $850,141Liabilities 2019: $745,722Net Assets 2019: $104,4192019Assets 2020: $866,520Liabilities 2020: $726,259Net Assets 2020: $140,2612020Assets 2021: $1,132,178Liabilities 2021: $931,917Net Assets 2021: $200,2612021Assets 2022: $1,146,136Liabilities 2022: $906,102Net Assets 2022: $240,0342022Assets 2023: $1,183,496Liabilities 2023: $893,446Net Assets 2023: $290,0502023Assets 2024: $1,164,248Liabilities 2024: $841,851Net Assets 2024: $322,3972024

Highlighted filing

2023

Assets$1,183,496
Liabilities$893,446
Net Assets$290,050

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $395,1872010Expenses 2011: $416,6002011Revenue 2012: $233,476Expenses 2012: $230,363Net Income 2012: $3,1132012Revenue 2013: $147,942Expenses 2013: $156,595Net Income 2013: -$8,6532013Revenue 2014: $469,605Expenses 2014: $401,904Net Income 2014: $67,7012014Revenue 2015: $519,317Expenses 2015: $498,715Net Income 2015: $20,6022015Revenue 2016: $700,262Expenses 2016: $674,253Net Income 2016: $26,0092016Revenue 2017: $749,766Expenses 2017: $730,447Net Income 2017: $19,3192017Revenue 2018: $644,053Expenses 2018: $685,710Net Income 2018: -$41,6572018Revenue 2019: $695,172Expenses 2019: $715,831Net Income 2019: -$20,6592019Revenue 2020: $665,025Expenses 2020: $640,883Net Income 2020: $24,1422020Revenue 2021: $755,135Expenses 2021: $695,135Net Income 2021: $60,0002021Revenue 2022: $772,192Expenses 2022: $732,419Net Income 2022: $39,7732022Revenue 2023: $717,438Expenses 2023: $667,422Net Income 2023: $50,0162023Revenue 2024: $687,919Expenses 2024: $655,572Net Income 2024: $32,3472024

Highlighted filing

2023

Revenue$717,438
Expenses$667,422
Net Income$50,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$717,438
Mission and Program Overview

Mission

To provide social services and housing to low and very low income people.

To assist ex-offenders in successfully reintegrating into the community as law abiding, tax paying citizens by providing holistic services and support that is individually tailored to meet the needs of each program participant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$772,277-
Cash and Non-Interest-Bearing Accounts$156,843$192,896▲ $36,053
Pledges and Grants Receivable$193,543$158,574▼ $34,969
Loans From Officers Directors$110,359$52,215▼ $58,144
Investments Other Securities$35,000$35,000→ $0
Accounts Receivable$75,000$24,699▼ $50,301
Savings and Temporary Cash Investments-$50-
Total Assets$1,146,136$1,183,496▲ $37,360
Other Assets Total$685,750$0▼ $685,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$730,027▲ $80,027
Deferred Revenue$81,916$72,954▼ $8,962
Accounts Payable and Accrued Expenses$60,019$38,250▼ $21,769
Other Liabilities$3,808$0▼ $3,808
Total Liabilities$906,102$893,446▼ $12,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,034$290,050▲ $50,016
Total Net Assets Fund Balance$240,034$290,050▲ $50,016
Total Liabilities and Net Assets / Fund Balance$1,146,136$1,183,496▲ $37,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne CollinsProgram CoordinatorFT$50,000$7,574$57,574
Kevin MchughExecutive Director-$12,000-$12,000

Board Members and Trustees

NameTitle
Ronald BrownPresident
Frank GrassiBoard Member
James McgovernBoard Member
Reg DryzgaBoard Member
Laura WolffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,511
Program Service Revenue
$163,927
Investment Income
$23,975
Other Revenue
$25
Change in Net Assets
$50,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$717,438
Total Revenue per Form 990
$717,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,776
Salaries, Compensation, and Employee Benefits$177,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,400--$92,400
Current Officers, Directors, Trustees, and Key Employees$69,574--$69,574
Fees for Services Accounting-$33,213-$33,213
Other Expenses$21,498$32,734-$21,498
Occupancy$19,992--$19,992
Payroll Taxes$15,672--$15,672
Fees for Services Other$11,595$1,915-$13,510
All Other Expenses$7,924--$7,924
Insurance-$4,450-$4,450
Information Technology$1,142--$1,142
Travel$754--$754
Total Functional Expenses$595,110$72,312$0$667,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,422
Total Expenses per Audited Statements$667,422
Total Expenses per Form 990$667,422
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common ManagementSocial Services Revenue RecognizedNo$94,900
-Common ManagementOccupancy CostsNo$15,925

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$772,277-
Loans from Officers, Directors, Trustees, and Key Employees$110,359$52,215▼ $58,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The executive committee did not hold any meetings in the current year.

Form 990, Part VI, Section B, Line 11B

Copies of the 990 are provided to the board of directors for review prior to filing. They respond with any questions or comments upon their review of the 990 and approve for filing.

Form 990, Part VI, Section B, Line 12C

The organization distributes a conflict of interest policy form to all board members and requests this form to be completed and returned. The organization follows up on any issues documented.

Form 990, Part VI, Section B, Line 15A

Compensation of the program coordinator is determined by executive director following review of comparable positions in online databases. Planned changes in pay rates are discussed with the board. Compensation of the executive director is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Form 990, Part VI, Section B, Lines 13 & 14

The organization adopted written whistleblower and document retention and destruction policies in 2024.

Filing and Contact Details

Filer

Filer Name
Helping Arms Inc Co Emet Realty
EIN
22-3615744
Phone
6093967500
Address
PO BOX 518, ORADELL, NJ 07649

Signing Officer

Name
Ronald Brown
Title
President
Phone
6093967500
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Brown
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its' process of overseeing the audited financial statements or selecting the independent certified public accountant. However, the independent certified public accountant preparing the audited financial statements did change.

Financial Statement Notes

PART X, LINE 2:

The organization's federal exempt returns are subject to examination by the irs generally for three years after they were filed. The organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The organization believes that all required returns have been filed. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0772277
IRS990/ReconcilationRevenueExpnssAmt050016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0454900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02346586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104080
IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84480
IRS990ScheduleA/PublicSupportPY509Pct00.84980
IRS990ScheduleA/PublicSupportTotal509Amt03043210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0454900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676175
IRS990ScheduleA/Total509Grp/TotalAmt03498110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03602215
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL EXEMPT RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION UP TO FOUR YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0667422
IRS990ScheduleD/TotalRevenuePerForm990Amt0717438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667422
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EMET TRANSITIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EMET TRANSITIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt194900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOCIAL SERVICES REVENUE RECOGNIZED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2692250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt380027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RONALD BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1EMET TRANSITIONAL SERVICES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2ESCHER SRO PROJECT LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3ESCHER SRO PROJECT LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4ESCHER SRO PROJECT LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TIMING OF OCCUPANCY COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4TIMING OF SERVICE PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt380027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt44063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/TotalBalanceDueAmt0824492
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE DID NOT HOLD ANY MEETINGS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.84$0.32$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.89$0.29$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.91$0.24$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$0.67$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.75$0.10$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.13$0.64$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.04$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.40