Civic Intelligence

Helping Arms Inc Co Emet Realty

990 • Fiscal year 2014 • EIN 22-3615744

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

297 Kinderkamack RoadOradell, NJ 07649

(201) 556-0745

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$204,335

Up $114,197 (+127%) from 2013

Net Assets

Up

$100,804

Up $67,701 (+205%) from 2013

Liabilities

Up

$103,531

Up $46,496 (+82%) from 2013

Revenue

Up

$469,605

Up $321,663 (+217%) from 2013

Expenses

Up

$401,904

Up $245,309 (+157%) from 2013

Net Income

Up

$67,701

Up $76,354 (+882%) from 2013

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

2014

Assets$204,335
Liabilities$103,531
Net Assets$100,804

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

2014

Revenue$469,605
Expenses$401,904
Net Income$67,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$469,605
Mission and Program Overview

Mission

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

To provide social services and housing to low and very low income people in accordance with irs announcement 95-37.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,307$128,458▲ $96,151
Investments Other Securities$35,000$35,000→ $0
Loans From Officers Directors$32,227$32,227→ $0
Prepaid Expenses and Deferred Charges-$26,544-
Cash and Non-Interest-Bearing Accounts$12,480$9,418▼ $3,062
Accounts Receivable$10,351$4,915▼ $5,436
Total Assets$90,138$204,335▲ $114,197
Liabilities
Other Liabilities$6,760$66,072▲ $59,312
Accounts Payable and Accrued Expenses$18,048$5,232▼ $12,816
Total Liabilities$57,035$103,531▲ $46,496
Net Assets / Fund Balance
Unrestricted Net Assets$33,103$100,804▲ $67,701
Total Net Assets Fund Balance$33,103$100,804▲ $67,701
Total Liabilities and Net Assets / Fund Balance$90,138$204,335▲ $114,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a Dorsey - on 414Program DirectorFT$57,477-$57,477
Cindy Morgan - Off 414Program DirectorFT$22,358$2,078$24,436

Board Members and Trustees

NameTitle
Ronald BrownPresident
Ephraim FelicianoBoard Member
Frank StilwellBoard Member
Grizel UbarryBoard Member
Jeanette ReesBoard Member
Martin BershteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$274,712
Program Service Revenue
$193,791
Investment Income
$1,102
Other Revenue
$0
Change in Net Assets
$67,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$469,605
Total Revenue per Form 990
$469,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,895
Salaries, Compensation, and Employee Benefits$189,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,970$6,500-$134,470
Current Officers, Directors, Trustees, and Key Employees$22,358--$22,358
Payroll Taxes$17,948$822-$18,770
Other Employee Benefits$13,411--$13,411
Fees for Services Accounting$5,500$5,500-$11,000
Occupancy$1,704$1,704-$3,408
Other Expenses$2,290--$2,290
All Other Expenses$1,767--$1,767
Insurance$516$516-$1,032
Travel$898--$898
Total Functional Expenses$386,862$15,042$0$401,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,904
Total Expenses per Audited Statements$401,904
Total Expenses per Form 990$401,904
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 ServicesNo$180,000
-Common ManagementPlacement FeesNo$13,791

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,227$32,227→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$66,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 11

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 C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Helping Arms Inc
EIN
22-3615744
Phone
2015560745
Address
297 KINDERKAMACK ROAD, ORADELL, NJ 07649

Signing Officer

Name
Ronald Brown
Title
President
Phone
2015560745
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Brown
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Stuart Bender
Phone
9732180500
Raw XML AppendixShowing 400 of 449 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/BOYAmt018048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05232
IRS990/AccountsReceivableGrp/BOYAmt010351
IRS990/AccountsReceivableGrp/EOYAmt04915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE IN ACCORDANCE WITH IRS ANNOUNCEMENT 95-37.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01767
IRS990/AllOtherExpensesGrp/TotalAmt01767
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02015560745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 KINDERKAMACK ROAD STE 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORADELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007649
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt012480
IRS990/CashNonInterestBearingGrp/EOYAmt09418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022358
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01102
IRS990/CYOtherExpensesAmt0212895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193791
IRS990/CYRevenuesLessExpensesAmt067701
IRS990/CYSalariesCompEmpBnftPaidAmt0189009
IRS990/CYTotalExpensesAmt0401904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE REES
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN BERSHTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRIZEL UBARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4EPHRAIM FELICIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY MORGAN - OFF 414
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A DORSEY - ON 414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0274712
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt0516
IRS990/InsuranceGrp/TotalAmt01032
IRS990/InvestmentIncomeGrp/ExclusionAmt01102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032227
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032227
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033103
IRS990/NetAssetsOrFundBalancesEOYAmt0100804
IRS990/NetUnrelatedBusTxblIncmAmt0-4583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01704
IRS990/OccupancyGrp/ProgramServicesAmt01704
IRS990/OccupancyGrp/TotalAmt03408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013411
IRS990/OtherExpensesGrp/Desc0CLIENT HOUSING
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180335
IRS990/OtherExpensesGrp/ProgramServicesAmt16704
IRS990/OtherExpensesGrp/ProgramServicesAmt25461
IRS990/OtherExpensesGrp/ProgramServicesAmt32290
IRS990/OtherExpensesGrp/TotalAmt0180335
IRS990/OtherExpensesGrp/TotalAmt16704
IRS990/OtherExpensesGrp/TotalAmt25461
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherLiabilitiesGrp/BOYAmt06760
IRS990/OtherLiabilitiesGrp/EOYAmt066072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0822
IRS990/PayrollTaxesGrp/ProgramServicesAmt017948
IRS990/PayrollTaxesGrp/TotalAmt018770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026544
IRS990/PrincipalOfficerNm0RONALD BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0-37663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07155
IRS990/PYRevenuesLessExpensesAmt0-8653
IRS990/PYSalariesCompEmpBnftPaidAmt0193758
IRS990/PYTotalExpensesAmt0156595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01768707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395187
IRS990ScheduleA/Total509Grp/TotalAmt01798707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01799809
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/ExpensesSubtotalAmt0401904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt0401904
IRS990ScheduleD/TotalLiabilityAmt066072
IRS990ScheduleD/TotalRevenuePerForm990Amt0469605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ESCHER SRO PROJECT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EMET TRANSITIONAL SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PLACEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt032227
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223206586
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.05000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ESCHER SRO PROJECT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 5025
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ORADELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007649
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090138
IRS990/TotalAssetsEOYAmt0204335
IRS990/TotalAssetsGrp/BOYAmt090138
IRS990/TotalAssetsGrp/EOYAmt0204335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274712
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057035
IRS990/TotalLiabilitiesEOYAmt0103531
IRS990/TotalLiabilitiesGrp/BOYAmt057035
IRS990/TotalLiabilitiesGrp/EOYAmt0103531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100804
IRS990/TotalOtherCompensationAmt02078
IRS990/TotalProgramServiceExpensesAmt0386862
IRS990/TotalProgramServiceRevenueAmt0193791
IRS990/TotalReportableCompFromOrgAmt079835
IRS990/TotalRevenueGrp/ExclusionAmt01102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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