Civic Intelligence

Emh Recovery Inc

EIN 74-3100810 • 501(c)3 • Brockton, MA

View Organization Page

Profile

Emh recovery, inc is committed to providing residential treatment for women with problems of chemical dependency and their families.

678 North Main StreetBrockton, MA 02301

edwinamartinhouse.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$128,475

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,045,798

Down $149,376 (-12%) from 2024

Liabilities

Down

$432,605

Down $57,948 (-12%) from 2024

Net Assets

Down

$613,193

Down $91,428 (-13%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$1,339,617

Up $139,853 (+12%) from 2024

Expenses

Up

$1,431,045

Up $5,668 (+0.4%) from 2024

Net Income

Up

-$91,428

Up $134,185 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $100,108Liabilities 2010: $24,189Net Assets 2010: $75,9192010Assets 2011: $84,485Liabilities 2011: $17,102Net Assets 2011: $67,3832011Assets 2012: $534,478Liabilities 2012: $93,997Net Assets 2012: $440,4812012Assets 2013: $524,459Liabilities 2013: $93,821Net Assets 2013: $430,6382013Assets 2014: $506,979Liabilities 2014: $80,815Net Assets 2014: $426,1642014Assets 2015: $494,223Liabilities 2015: $86,819Net Assets 2015: $407,4042015Assets 2016: $528,407Liabilities 2016: $52,485Net Assets 2016: $475,9222016Assets 2017: $549,826Liabilities 2017: $47,292Net Assets 2017: $502,5342017Assets 2018: $1,310,570Liabilities 2018: $364,640Net Assets 2018: $945,9302018Assets 2019: $1,129,685Liabilities 2019: $360,501Net Assets 2019: $769,1842019Assets 2020: $1,293,699Liabilities 2020: $498,625Net Assets 2020: $795,0742020Assets 2021: $1,272,987Liabilities 2021: $484,121Net Assets 2021: $788,8662021Assets 2022: $1,267,499Liabilities 2022: $346,128Net Assets 2022: $921,3712022Assets 2023: $1,343,959Liabilities 2023: $413,725Net Assets 2023: $930,2342023Assets 2024: $1,195,174Liabilities 2024: $490,553Net Assets 2024: $704,6212024Assets 2025: $1,045,798Liabilities 2025: $432,605Net Assets 2025: $613,1932025

Highlighted filing

2025

Assets$1,045,798
Liabilities$432,605
Net Assets$613,193
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $540,7032010Revenue 2011: $516,098Expenses 2011: $524,634Net Income 2011: -$8,5362011Expenses 2012: $541,4102012Expenses 2013: $580,5742013Revenue 2014: $584,977Expenses 2014: $589,451Net Income 2014: -$4,4742014Revenue 2015: $629,510Expenses 2015: $648,270Net Income 2015: -$18,7602015Revenue 2016: $830,929Expenses 2016: $762,411Net Income 2016: $68,5182016Revenue 2017: $884,287Expenses 2017: $857,675Net Income 2017: $26,6122017Revenue 2018: $1,363,097Expenses 2018: $919,701Net Income 2018: $443,3962018Revenue 2019: $825,163Expenses 2019: $1,001,909Net Income 2019: -$176,7462019Revenue 2020: $1,148,128Expenses 2020: $1,122,238Net Income 2020: $25,8902020Revenue 2021: $1,009,447Expenses 2021: $1,015,655Net Income 2021: -$6,2082021Revenue 2022: $1,297,779Expenses 2022: $1,165,274Net Income 2022: $132,5052022Revenue 2023: $1,241,585Expenses 2023: $1,263,345Net Income 2023: -$21,7602023Revenue 2024: $1,199,764Expenses 2024: $1,425,377Net Income 2024: -$225,6132024Revenue 2025: $1,339,617Expenses 2025: $1,431,045Net Income 2025: -$91,4282025

Highlighted filing

2025

Revenue$1,339,617
Expenses$1,431,045
Net Income-$91,428
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,045,798
Liabilities
$432,605
Net assets
$613,193
Revenue
$1,339,617
Expenses
$1,431,045
Net income
-$91,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.61$1.34$1.43$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.49$0.70$1.20$1.43$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.41$0.93$1.24$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.35$0.92$1.30$1.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.48$0.79$1.01$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.50$0.80$1.15$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.36$0.77$0.83$1.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.36$0.95$1.36$0.92$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.88$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.58$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.54
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.52$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,361,620
Mission and Program Overview

Mission

To provide residential treatment for women with chemical dependency problems and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,748$602,074▼ $56,674
Cash and Non-Interest-Bearing Accounts$256,547$183,853▼ $72,694
Accounts Receivable$86,786$125,058▲ $38,272
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$8,256$8,618▲ $362
Total Assets$1,195,174$1,045,798▼ $149,376
Other Assets Total$164,837$126,195▼ $38,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,457$187,527▼ $21,930
Other Liabilities$166,037$127,095▼ $38,942
Accounts Payable and Accrued Expenses$109,459$117,983▲ $8,524
Deferred Revenue$5,600--
Total Liabilities$490,553$432,605▼ $57,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,621$608,193▼ $76,428
Net Assets With Donor Restrictions$20,000$5,000▼ $15,000
Total Net Assets Fund Balance$704,621$613,193▼ $91,428
Total Liabilities and Net Assets / Fund Balance$1,195,174$1,045,798▼ $149,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,107$380,292$866,399
Other Land Buildings$30,737$69,542$100,279
Land$81,087-$81,087
Equipment$4,143$62,206$66,349
Leasehold Improvements-$19,160$19,160
Other Assets Org$126,195--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith McDonoughExecutive DirectorFT$114,184$14,291$128,475

Board Members and Trustees

NameTitle
John ChristianPresident
Kevin DavisVice President Treasurer
Andrea GamsbyDirector
Coleen BurgessDirector
Darlene FrasierDirector
Dr Henry GraziosoDirector
Jay FrasierDirector
Matzaris DelvalleDirector
Monique CesarDirector
Steve BryanDirector
Joyce HoganSecretary Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$288,422
Program Service Revenue
$1,035,714
Investment Income
$0
Other Revenue
$15,481
All Other Contributions
$70,639
Change in Net Assets
$-91,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,617
Revenue Not Reported on Form 990
$34,803
Total Revenue per Audited Statements
$1,374,420
Total Revenue per Form 990
$1,339,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,755
Other Expenses$440,290
Total Fundraising Expense$7,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,375$64,179-$737,554
Occupancy$113,886$11,574-$125,460
Current Officers, Directors, Trustees, and Key Employees$42,819$71,365-$114,184
Payroll Taxes$63,302$12,058-$75,360
Depreciation Depletion$56,674--$56,674
Other Employee Benefits$46,380$7,348-$53,728
Insurance$28,087$5,350-$33,437
Information Technology$17,697$3,371-$21,068
Fees for Services Other-$11,218$7,700$18,918
Other Expenses$15,340$1,988-$17,328
Fees for Services Accounting-$12,500-$12,500
Office Expenses$10,120$1,930-$12,050
Pension Plan Contributions$7,092$2,837-$9,929
Interest-$8,141-$8,141
Total Functional Expenses$1,209,086$214,259$7,700$1,431,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,848
Expenses per Audited Statements$1,431,045
Total Expenses per Form 990$1,431,045
Expenses Not Reported on Form 990$34,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,484
Fundraising Direct Expenses$22,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$37,484$-15,266$22,003$-37,269
Total Events$37,484$-15,266$22,003$-37,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$127,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance committee reviews the return prior to filing. The form 990 is distributed to the Board of Directors before filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“Board of directors utilizes local surveys of CEO pay as comparability dara”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
EMH Recovery Inc
EIN
74-3100810
In Care Of
% Judith McDonough
Phone
5085830493
Address
678 North Main Street, Brockton, MA 02301

Signing Officer

Name
Judith Mcdonough
Title
Executive Director
Phone
5085830493
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Fundraising expenses netted on 990 not in financials”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Fundraising expenses in expenses in financial statements but nettted against revenue in 990.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/ActivityOrMissionDesc0To provide residential treatment for women with chemical dependency problems and their families.
IRS990/AllOtherContributionsAmt070639
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Judith McDonough
IRS990/BooksInCareOfDetail/PhoneNum05085830493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 North Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brockton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/CYOtherExpensesAmt0440290
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt056674
IRS990/DepreciationDepletionGrp/TotalAmt056674
IRS990/Desc0The residential treatment program provides residential individual and group services that enable women to strengthen theri sobriety, refusal and relapse prevention skills while living in a safe, drug-free environment. In addition, the program teaches skills needed to maintain a sober lifestyle upon discharge from the agency including budgeting, nutrition and meal preparation, parenting, assertiveness, violence prevention and other daily skills. The majority of the agencys services are provided to Plymouth county area residents.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Judith McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm2John Christian
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm5Coleen Burgess
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IRS990/Form990PartVIISectionAGrp/PersonNm8Monique Cesar
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IRS990/Form990PartVIISectionAGrp/PersonNm10Darlene Frasier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052750
IRS990/FundraisingDirectExpensesAmt022003
IRS990/FundraisingGrossIncomeAmt037484
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0165033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01361620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03371
IRS990/InformationTechnologyGrp/ProgramServicesAmt017697
IRS990/InformationTechnologyGrp/TotalAmt021068
IRS990/InsuranceGrp/ManagementAndGeneralAmt05350
IRS990/InsuranceGrp/ProgramServicesAmt028087
IRS990/InsuranceGrp/TotalAmt033437
IRS990/InterestGrp/ManagementAndGeneralAmt08141
IRS990/InterestGrp/TotalAmt08141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602074
IRS990/LandBldgEquipCostOrOtherBssAmt01133274
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential treatment for women with chemical dependency problems and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187527
IRS990/NetAssetsOrFundBalancesBOYAmt0704621
IRS990/NetAssetsOrFundBalancesEOYAmt0613193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011574
IRS990/OccupancyGrp/ProgramServicesAmt0113886
IRS990/OccupancyGrp/TotalAmt0125460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OfficeExpensesGrp/ProgramServicesAmt010120
IRS990/OfficeExpensesGrp/TotalAmt012050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164837
IRS990/OtherAssetsTotalGrp/EOYAmt0126195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053728
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food and Travel
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt060146
IRS990/OtherExpensesGrp/ProgramServicesAmt161009
IRS990/OtherExpensesGrp/ProgramServicesAmt213159
IRS990/OtherExpensesGrp/ProgramServicesAmt315340
IRS990/OtherExpensesGrp/TotalAmt060146
IRS990/OtherExpensesGrp/TotalAmt161009
IRS990/OtherExpensesGrp/TotalAmt213559
IRS990/OtherExpensesGrp/TotalAmt317328
IRS990/OtherLiabilitiesGrp/BOYAmt0166037
IRS990/OtherLiabilitiesGrp/EOYAmt0127095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012058
IRS990/PayrollTaxesGrp/ProgramServicesAmt063302
IRS990/PayrollTaxesGrp/TotalAmt075360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07092
IRS990/PensionPlanContributionsGrp/TotalAmt09929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Prog Svc Inc - Third Pa
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0498343
IRS990/PYProgramServiceRevenueAmt0809746
IRS990/PYRevenuesLessExpensesAmt0-225613
IRS990/PYSalariesCompEmpBnftPaidAmt0927034
IRS990/PYTotalExpensesAmt01425377
IRS990/PYTotalRevenueAmt01199764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt01792622
IRS990ScheduleA/SubstantialContributorsTotAmt070793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863415
IRS990ScheduleA/TotalSupportAmt01873787
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/BuildingsGrp/BookValueAmt0486107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866399
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012800
IRS990ScheduleD/DonatedServicesUseFcltsAmt012800
IRS990ScheduleD/EquipmentGrp/BookValueAmt04143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066349
IRS990ScheduleD/ExpensesNotReportedAmt034803
IRS990ScheduleD/ExpensesSubtotalAmt01431045
IRS990ScheduleD/LandGrp/BookValueAmt081087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset - Operating Leas
IRS990ScheduleD/OtherExpensesIncludedAmt022003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt022003
IRS990ScheduleD/RevenueNotReportedAmt034803
IRS990ScheduleD/RevenueSubtotalAmt01339617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses netted on 990 not in financials
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses in expenses in financial statements but nettted against revenue in 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126195
IRS990ScheduleD/TotalExpensesPerForm990Amt01431045
IRS990ScheduleD/TotalLiabilityAmt0127095
IRS990ScheduleD/TotalRevenuePerForm990Amt01339617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-15266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-15266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the return prior to filing. The form 990 is distributed to the Board of Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors utilizes local surveys of CEO pay as comparability dara
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request

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