Civic Intelligence

Emdr Humanitarian Assistance Programs Inc.

990 • Fiscal year 2023 • EIN 33-0049051

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.EMDRHAP.ORG

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107 Whitney AvenueNew Haven, CT 06510-1232

(203) 288-4450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

80th percentile

$138,078

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,546,113

Down $146,969 (-8.7%) from 2022

Net Assets

Down

$1,303,565

Down $144,421 (-10.0%) from 2022

Liabilities

Down

$242,548

Down $2,548 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$1,082,177

Down $255,176 (-19%) from 2022

Expenses

Up

$1,260,652

Up $80,019 (+6.8%) from 2022

Net Income

Down

-$178,475

Down $335,195 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $431,261Liabilities 2016: $283,357Net Assets 2016: $147,9042016Assets 2017: $441,955Liabilities 2017: $203,447Net Assets 2017: $238,5082017Assets 2018: $585,039Liabilities 2018: $373,123Net Assets 2018: $211,9162018Assets 2019: $411,722Liabilities 2019: $165,351Net Assets 2019: $246,3712019Assets 2020: $1,361,820Liabilities 2020: $227,980Net Assets 2020: $1,133,8402020Assets 2021: $1,654,424Liabilities 2021: $265,723Net Assets 2021: $1,388,7012021Assets 2022: $1,693,082Liabilities 2022: $245,096Net Assets 2022: $1,447,9862022Assets 2023: $1,546,113Liabilities 2023: $242,548Net Assets 2023: $1,303,5652023Assets 2024: $1,314,760Liabilities 2024: $204,822Net Assets 2024: $1,109,9382024

Highlighted filing

2023

Assets$1,546,113
Liabilities$242,548
Net Assets$1,303,565
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,183,435Expenses 2016: $1,174,790Net Income 2016: $8,6452016Revenue 2017: $1,533,228Expenses 2017: $1,441,115Net Income 2017: $92,1132017Revenue 2018: $1,664,350Expenses 2018: $1,687,727Net Income 2018: -$23,3772018Revenue 2019: $1,550,421Expenses 2019: $1,515,966Net Income 2019: $34,4552019Revenue 2020: $2,298,528Expenses 2020: $1,452,243Net Income 2020: $846,2852020Revenue 2021: $1,215,622Expenses 2021: $1,020,385Net Income 2021: $195,2372021Revenue 2022: $1,337,353Expenses 2022: $1,180,633Net Income 2022: $156,7202022Revenue 2023: $1,082,177Expenses 2023: $1,260,652Net Income 2023: -$178,4752023Revenue 2024: $1,110,802Expenses 2024: $1,372,090Net Income 2024: -$261,2882024

Highlighted filing

2023

Revenue$1,082,177
Expenses$1,260,652
Net Income-$178,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,091,509
Mission and Program Overview

Mission

To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,642$1,302,590▲ $691,948
Cash and Non-Interest-Bearing Accounts$1,063,193$228,808▼ $834,385
Land, Buildings, and Equipment, Net$17,821$11,789▼ $6,032
Accounts Receivable-$1,000-
Total Assets$1,693,082$1,546,113▼ $146,969
Other Assets Total$1,426$1,926▲ $500
Liabilities
Deferred Revenue$183,150$183,150→ $0
Accounts Payable and Accrued Expenses$61,946$59,398▼ $2,548
Total Liabilities$245,096$242,548▼ $2,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$858,785$691,319▼ $167,466
Net Assets Without Donor Restrictions$589,201$612,246▲ $23,045
Total Net Assets Fund Balance$1,447,986$1,303,565▼ $144,421
Total Liabilities and Net Assets / Fund Balance$1,693,082$1,546,113▼ $146,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,789$148,436$160,225
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MartinExecutive DiFT$138,078$138,078

Board Members and Trustees

NameTitle
William StadtlanderPresident
Brian GongDirector
Cynthia CarrDirector
Jennifer LusaDirector
Kenneth MillerDirector
Sushma MehrotaDirector
Carolyn McnallySecretary
Roberta DuntonTreasurer
Howard LorberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,747
Program Service Revenue
$935,527
Investment Income
$8,666
Other Revenue
$10,237
All Other Contributions
$127,747
Change in Net Assets
$-178,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,177
Revenue Not Reported on Form 990
$2,825,740
Total Revenue per Audited Statements
$3,907,917
Total Revenue per Form 990
$1,082,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,647
Salaries, Compensation, and Employee Benefits$516,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,135--$335,135
Current Officers, Directors, Trustees, and Key Employees$122,948$18,823-$141,771
All Other Expenses$72,171$250-$72,421
Fees for Services Accounting-$63,775-$63,775
Office Expenses$40,860$128-$40,988
Payroll Taxes$37,579$1,520-$39,099
Other Expenses$30,122--$30,122
Information Technology$26,901--$26,901
Travel$23,091--$23,091
Occupancy$11,283--$11,283
Insurance$10,409--$10,409
Depreciation Depletion$7,594--$7,594
Fees for Services Legal$2,759--$2,759
Total Functional Expenses$1,176,156$84,496$0$1,260,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,052,338
Expenses Not Reported on Form 990$2,791,686
Expenses per Audited Statements$1,260,652
Total Expenses per Form 990$1,260,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors before finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to complete conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict off interest policy and financial statements are available by request in writing.”

Filing and Contact Details

Filer

Filer Name
Emdr Humanitarian Assistance
EIN
33-0049051
Phone
2032884450
Address
107 WHITNEY AVENUE, NEW HAVEN, CT 06510-1232

Signing Officer

Name
Carol Martin
Title
Executive Director
Phone
2032884450
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1,230

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales netted against inventory sales 9,332 unrealized gain on investments 34,054 cost of sales netted against inventory sales -9,332 unrealized loss on investments 0 total 34,054”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2020, 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against inventory sales 9,332 unrealized gain on investments 34,054”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against inventory sales 9,332 unrealized loss on investments 0”

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IRS990/PrincipalOfficerNm0CAROL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03918
IRS990/PYOtherExpensesAmt0658510
IRS990/PYOtherRevenueAmt016117
IRS990/PYProgramServiceRevenueAmt0904580
IRS990/PYRevenuesLessExpensesAmt0156720
IRS990/PYSalariesCompEmpBnftPaidAmt0522123
IRS990/PYTotalExpensesAmt01180633
IRS990/PYTotalRevenueAmt01337353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05525661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01930066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930066
IRS990ScheduleA/TotalSupportAmt01955667
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02782354
IRS990ScheduleD/DonatedServicesUseFcltsAmt02782354
IRS990ScheduleD/EquipmentGrp/BookValueAmt011789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160225
IRS990ScheduleD/ExpensesNotReportedAmt02791686
IRS990ScheduleD/ExpensesSubtotalAmt01260652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09332
IRS990ScheduleD/OtherRevenueAmt043386
IRS990ScheduleD/RevenueNotReportedAmt02825740
IRS990ScheduleD/RevenueSubtotalAmt01082177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2020, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 9,332 UNREALIZED GAIN ON INVESTMENTS 34,054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST INVENTORY SALES 9,332 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011789
IRS990ScheduleD/TotalExpensesPerForm990Amt01260652
IRS990ScheduleD/TotalRevenuePerForm990Amt01082177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03907917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04052338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES NETTED AGAINST INVENTORY SALES 9,332 UNREALIZED GAIN ON INVESTMENTS 34,054 COST OF SALES NETTED AGAINST INVENTORY SALES -9,332 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 34,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01546113
IRS990/TotalAssetsGrp/BOYAmt01693082
IRS990/TotalAssetsGrp/EOYAmt01546113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127747
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245096
IRS990/TotalLiabilitiesEOYAmt0242548
IRS990/TotalLiabilitiesGrp/BOYAmt0245096
IRS990/TotalLiabilitiesGrp/EOYAmt0242548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303565
IRS990/TotalProgramServiceExpensesAmt01176156
IRS990/TotalProgramServiceRevenueAmt0935527
IRS990/TotalReportableCompFromOrgAmt0138078
IRS990/TotalRevenueGrp/ExclusionAmt08666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082177
IRS990/TotalVolunteersCnt01230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546113
IRS990/TravelGrp/ProgramServicesAmt023091
IRS990/TravelGrp/TotalAmt023091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EMDRHAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032884450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMDR HUMANITARIAN ASSISTANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,546,113
Liabilities
$242,548
Net assets
$1,303,565
Revenue
$1,082,177
Expenses
$1,260,652
Net income
-$178,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$1.11$1.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.30$1.08$1.26$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.45$1.34$1.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.39$1.22$1.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.23$1.13$2.30$1.45$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.25$1.55$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.21$1.66$1.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.53$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.18$1.17$0.01