Civic Intelligence

Emh Recovery Inc.

990 • Fiscal year 2012 • EIN 74-3100810

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileEDWINAMARTINHOUSE.ORG

View Organization Page

678 N Main St02301
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

533%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$534,478

Up $449,993 (+533%) from 2011

Net Assets

Up

$440,481

Up $373,098 (+554%) from 2011

Liabilities

Up

$93,997

Up $76,895 (+450%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,410

Up $16,776 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$534,478
Liabilities$93,997
Net Assets$440,481
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$541,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$926,116
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-3100810
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017102
IRS990/AccountsPayableAccruedExpenses/EOY020436
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL TREATMENT FOR WOMEN WITH CHEMICAL DEPENDENCY PROBLEMS
IRS990/AddressPrincipalOfficerUS/AddressLine10678 N MAIN ST
IRS990/AddressPrincipalOfficerUS/City0BROCKTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002301
IRS990/AllOtherContributions0380142
IRS990/AllOtherExpenses/ProgramServices06642
IRS990/AllOtherExpenses/Total06642
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents025029
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051120
IRS990/CompCurrentOfficersDirectors/ProgramServices030673
IRS990/CompCurrentOfficersDirectors/Total081793
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0862893
IRS990/ContributionsGrantsPriorYear0482930
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0184
IRS990/DepreciationDepletion/ProgramServices05945
IRS990/DepreciationDepletion/Total06129
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE RESIDENTIAL TREATMENT FOR WOMEN WITH CHEMICAL DEPENDENCY PROBLEMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0433175
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesOther/Fundraising02280
IRS990/FeesForServicesOther/ManagementAndGeneral03481
IRS990/FeesForServicesOther/ProgramServices014353
IRS990/FeesForServicesOther/Total020114
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES YETMAN
IRS990/Form990PartVIISectionA/NamePerson1CAROL TAKKI
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINE CANAVAN
IRS990/Form990PartVIISectionA/NamePerson3JOHN CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson4MAURICE HANCOCK
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN PIKE
IRS990/Form990PartVIISectionA/NamePerson6PAUL MCDEVITT
IRS990/Form990PartVIISectionA/NamePerson7JUDITH MCDONOUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79608
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization773865
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6CLERK
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011608
IRS990/FundraisingEvents025029
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0386477
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020364
IRS990/GrossReceipts0926116
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02500
IRS990/InformationTechnology/ProgramServices02675
IRS990/InformationTechnology/Total05175
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec054151
IRS990/LandBuildingsEquipmentBasis0252494
IRS990/LandBuildingsEquipmentBasisNet/BOY020339
IRS990/LandBuildingsEquipmentBasisNet/EOY0198343
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EMH RECOVERY, INC IS COMMITTED TO PROVIDING RESIDENTIAL TREATMENT FOR WOMEN WITH PROBLEMS OF CHEMICAL DEPENDENCY AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY073561
IRS990/NameOfPrincipalOfficerPerson0CHARLES YETMAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY067383
IRS990/NetAssetsOrFundBalancesEOY0440481
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08756
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08756
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09250
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010672
IRS990/Occupancy/ProgramServices067675
IRS990/Occupancy/Total078347
IRS990/OfficeExpenses/ManagementAndGeneral04945
IRS990/OfficeExpenses/ProgramServices04461
IRS990/OfficeExpenses/Total09406
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01767
IRS990/OtherEmployeeBenefits/ProgramServices029071
IRS990/OtherEmployeeBenefits/Total030838
IRS990/OtherExpensePriorYear0192395
IRS990/OtherExpensesCurrentYear0202819
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/ProgramServices047193
IRS990/OtherExpenses/ProgramServices113545
IRS990/OtherExpenses/ProgramServices22420
IRS990/OtherExpenses/Total047193
IRS990/OtherExpenses/Total113545
IRS990/OtherExpenses/Total22420
IRS990/OtherRevenueCurrentYear016914
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08158
IRS990/OtherRevenueMisc/TotalRevenueColumn08158
IRS990/OtherRevenuePriorYear041
IRS990/OtherSalariesAndWages/ManagementAndGeneral017722
IRS990/OtherSalariesAndWages/ProgramServices0184477
IRS990/OtherSalariesAndWages/Total0202199
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03564
IRS990/PayrollTaxes/ProgramServices020197
IRS990/PayrollTaxes/Total023761
IRS990/PledgesAndGrantsReceivable/EOY075000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY034701
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear033127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034701
IRS990/ProgramServiceRevenue/TotalRevenueColumn034701
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0373098
IRS990/RelatedEntity01
IRS990/RelatedOrganizations071245
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue034701
IRS990/RevenuesLessExpensesCY0373098
IRS990/RevenuesLessExpensesPriorYear0-8536
IRS990/SalariesEtcCurrentYear0338591
IRS990/SalariesEtcPriorYear0332239
IRS990/SavingsAndTempCashInvestments/BOY064146
IRS990/SavingsAndTempCashInvestments/EOY0261135
IRS990ScheduleA/AmountsSubstContributorsTotal017099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0862893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0482930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0540361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0454016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0542263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02882463
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0140944
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08158
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0409
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03482
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0369
IRS990ScheduleA/OtherIncome170/Total012591
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal17002865364
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0862893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0482930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0540361
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0454016
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0542263
IRS990ScheduleA/Total170/Total02882463
IRS990ScheduleA/TotalSupport02895054
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0179716
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0179716
IRS990ScheduleD/DonatedServicesUseOfFacilities08000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities08000
IRS990ScheduleD/Equipment/BookValue04417
IRS990ScheduleD/Equipment/Depreciation024702
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029119
IRS990ScheduleD/ExcessOrDeficitForYear0373098
IRS990ScheduleD/ExcessOrDeficitPerFS0373098
IRS990ScheduleD/ExpensesNotRptdF990019608
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0541410
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES REPORTED IN REVENUE-FUNDRAISING EVENT COSTS 11,608.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES REPORTED IN REVENUE-FUNDRAISING EVENT COSTS 11,608.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue011760
IRS990ScheduleD/LeaseholdImprovements/Depreciation07400
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019160
IRS990ScheduleD/OtherExpensesIncluded011608
IRS990ScheduleD/OtherLandBuildings/BookValue02450
IRS990ScheduleD/OtherLandBuildings/Depreciation022049
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024499
IRS990ScheduleD/OtherRevenues011608
IRS990ScheduleD/RevenueNotRptdF990019608
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0914508
IRS990ScheduleD/TotalExpenses0541410
IRS990ScheduleD/TotalExpensesPerForm9900541410
IRS990ScheduleD/TotalOfBookValueLandBuildings0198343
IRS990ScheduleD/TotalRevenue0914508
IRS990ScheduleD/TotalRevenuePerForm9900914508
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0561018
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0934116
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025029
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025029
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011608
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045393
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020364
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020364
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08756
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01012
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010596
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010596
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction033240
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYED BY EMH RECOVERY, INC. AS A COUNSELOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOANNE YETMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0STEPHEN PIKE AND MAURICE HANCOCK ARE BROTHERS IN LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FUND FOR WOMEN'S RECOVERY, INC. MERGED INTO EMH ON 2/6/12.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS UTILIZES LOCAL SURVEYS OF CEO PAY AS COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10678 NORTH MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROCKTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002301
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0202001289
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE FUND FOR WOMEN'S RECOVERY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FURTHERING PROGRAMS TO ASSIST WOMEN & THEIR FAMILIES RECOVER FROM ADDICTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0150867
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10678 N MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROCKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDITH MCDONOUGH
IRS990/TheBooksAreInCareOf/TelephoneNumber05085830493
IRS990/TotalAssets/BOY084485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,478
Liabilities
$93,997
Net assets
$440,481
Revenue
-
Expenses
$541,410
Net income
-
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