Civic Intelligence

Emh Recovery Inc.

990 • Fiscal year 2016 • EIN 74-3100810

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileEDWINAMARTINHOUSE.ORG

View Organization Page

678 N Main StreetBrockton, MA 02301

(508) 583-0493

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$528,407

Up $34,184 (+6.9%) from 2015

Net Assets

Up

$475,922

Up $68,518 (+17%) from 2015

Liabilities

Down

$52,485

Down $34,334 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$830,929

Up $201,419 (+32%) from 2015

Expenses

Up

$762,411

Up $114,141 (+18%) from 2015

Net Income

Up

$68,518

Up $87,278 (+465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$528,407
Liabilities$52,485
Net Assets$475,922
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$830,929
Expenses$762,411
Net Income$68,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$830,929
Mission and Program Overview

Mission

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

Provide residential treatment for women with chemical dependency problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,179$354,467▲ $20,288
Savings and Temporary Cash Investments$111,717$127,505▲ $15,788
Accounts Receivable$48,174$43,743▼ $4,431
Prepaid Expenses and Deferred Charges$153$2,692▲ $2,539
Total Assets$494,223$528,407▲ $34,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,973$34,235▼ $10,738
Accounts Payable and Accrued Expenses$41,846$18,250▼ $23,596
Total Liabilities$86,819$52,485▼ $34,334
Net Assets / Fund Balance
Unrestricted Net Assets$407,404$475,922▲ $68,518
Total Net Assets Fund Balance$407,404$475,922▲ $68,518
Total Liabilities and Net Assets / Fund Balance$494,223$528,407▲ $34,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,376$38,244$341,620
Other Land Buildings$39,394$29,499$68,893
Equipment$4,417$24,702$29,119
Leasehold Improvements$7,280$11,880$19,160
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith McdonoughExecutive DirectorFT$93,198$11,174$104,372

Board Members and Trustees

NameTitle
Charles YetmanPresident
Diane ChisholmDirector
Jeanne MelvinDirector
John ChristianDirector
Joyce HoganDirector
Maurice HancockDirector
Paul McdevittClerk
Stephen PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,141
Program Service Revenue
$42,997
Investment Income
$0
Other Revenue
$791
All Other Contributions
$65,004
Change in Net Assets
$68,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,580
Total Revenue per Audited Statements
$834,509
Total Revenue per Form 990
$830,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,475
Other Expenses$293,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,916$12,620-$294,536
Occupancy$118,411$11,600-$130,011
Current Officers, Directors, Trustees, and Key Employees$42,940$71,566-$114,506
Payroll Taxes$29,528$5,211-$34,739
Depreciation Depletion$24,106--$24,106
Other Employee Benefits$19,829--$19,829
Fees for Services Other$13,328$1,092-$14,420
Fees for Services Accounting-$10,000-$10,000
Travel$9,513--$9,513
Office Expenses$7,079$1,377-$8,456
Pension Plan Contributions$4,865--$4,865
Other Expenses$4,617--$4,617
All Other Expenses$4,061$300-$4,361
Information Technology$174$31-$205
Total Functional Expenses$648,614$113,797$0$762,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,991
Expenses per Audited Statements$762,411
Total Expenses per Form 990$762,411
Expenses Not Reported on Form 990$3,580
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John christian is an employee of paul mcdevitt in his position as president of modern assistance”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the return prior to filing”

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

“Board of directors utilizes local surveys of ceo pay as comparability data.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Emh Recovery Inc
EIN
74-3100810
Phone
5085830493
Address
678 N MAIN STREET, BROCKTON, MA 02301

Signing Officer

Name
Judith Mcdonough
Title
Executive Director
Phone
5085830493
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Yetman
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
2

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 415 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/BOYAmt041846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018250
IRS990/AccountsReceivableGrp/BOYAmt048174
IRS990/AccountsReceivableGrp/EOYAmt043743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL TREATMENT FOR WOMEN WITH CHEMICAL DEPENDENCY PROBLEMS
IRS990/AllOtherContributionsAmt065004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04061
IRS990/AllOtherExpensesGrp/TotalAmt04361
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH MCDONOUGH
IRS990/BooksInCareOfDetail/PhoneNum05085830493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114506
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293936
IRS990/CYOtherRevenueAmt0791
IRS990/CYProgramServiceRevenueAmt042997
IRS990/CYRevenuesLessExpensesAmt068518
IRS990/CYSalariesCompEmpBnftPaidAmt0468475
IRS990/CYTotalExpensesAmt0762411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024106
IRS990/DepreciationDepletionGrp/TotalAmt024106
IRS990/Desc0PROVIDE RESIDENTIAL TREATMENT FOR WOMEN WITH CHEMICAL DEPENDENCY PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0648614
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013328
IRS990/FeesForServicesOtherGrp/TotalAmt014420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811174
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES YETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH MCDONOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893198
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0722137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0830929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174
IRS990/InformationTechnologyGrp/TotalAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354467
IRS990/LandBldgEquipCostOrOtherBssAmt0458792
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0791
IRS990/MissionDesc0EMH RECOVERY, INC IS COMMITTED TO PROVIDING RESIDENTIAL TREATMENT FOR WOMEN WITH PROBLEMS OF CHEMICAL DEPENDENCY AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034235
IRS990/NetAssetsOrFundBalancesBOYAmt0407404
IRS990/NetAssetsOrFundBalancesEOYAmt0475922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011600
IRS990/OccupancyGrp/ProgramServicesAmt0118411
IRS990/OccupancyGrp/TotalAmt0130011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt07079
IRS990/OfficeExpensesGrp/TotalAmt08456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019829
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt048023
IRS990/OtherExpensesGrp/ProgramServicesAmt128815
IRS990/OtherExpensesGrp/ProgramServicesAmt211409
IRS990/OtherExpensesGrp/ProgramServicesAmt34617
IRS990/OtherExpensesGrp/TotalAmt048023
IRS990/OtherExpensesGrp/TotalAmt128815
IRS990/OtherExpensesGrp/TotalAmt211409
IRS990/OtherExpensesGrp/TotalAmt34617
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt029528
IRS990/PayrollTaxesGrp/TotalAmt034739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04865
IRS990/PensionPlanContributionsGrp/TotalAmt04865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02692
IRS990/PrincipalOfficerNm0CHARLES YETMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0250213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045172
IRS990/PYRevenuesLessExpensesAmt0-18760
IRS990/PYSalariesCompEmpBnftPaidAmt0398057
IRS990/PYTotalExpensesAmt0648270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068518
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03271011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03271011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271011
IRS990ScheduleA/TotalSupportAmt03293125
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/BuildingsGrp/BookValueAmt0303376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341620
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03580
IRS990ScheduleD/DonatedServicesUseFcltsAmt03580
IRS990ScheduleD/EquipmentGrp/BookValueAmt04417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029119
IRS990ScheduleD/ExpensesNotReportedAmt03580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068893
IRS990ScheduleD/RevenueNotReportedAmt03580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0830929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354467
IRS990ScheduleD/TotalExpensesPerForm990Amt0762411
IRS990ScheduleD/TotalRevenuePerForm990Amt0830929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN CHRISTIAN IS AN EMPLOYEE OF PAUL MCDEVITT IN HIS POSITION AS PRESIDENT OF MODERN ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS UTILIZES LOCAL SURVEYS OF CEO PAY AS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494223
IRS990/TotalAssetsEOYAmt0528407
IRS990/TotalAssetsGrp/BOYAmt0494223
IRS990/TotalAssetsGrp/EOYAmt0528407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0787141
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086819
IRS990/TotalLiabilitiesEOYAmt052485
IRS990/TotalLiabilitiesGrp/BOYAmt086819
IRS990/TotalLiabilitiesGrp/EOYAmt052485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475922
IRS990/TotalOtherCompensationAmt011174
IRS990/TotalProgramServiceExpensesAmt0648614
IRS990/TotalProgramServiceRevenueAmt042997
IRS990/TotalReportableCompFromOrgAmt093198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09513
IRS990/TravelGrp/TotalAmt09513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0678 N MAIN STREET
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EDWINAMARTINHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05085830493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMH RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0EMHR
ReturnHeader/Filer/EIN0743100810
ReturnHeader/Filer/PhoneNum05085830493
ReturnHeader/Filer/USAddress/AddressLine1Txt0678 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,407
Liabilities
$52,485
Net assets
$475,922
Revenue
$830,929
Expenses
$762,411
Net income
$68,518
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
2016Detailed filing. Detailed filing data is available for this year.$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