Civic Intelligence

Emh Recovery Inc.

990 • Fiscal year 2017 • EIN 74-3100810

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,032

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$549,826

Up $21,419 (+4.1%) from 2016

Net Assets

Up

$502,534

Up $26,612 (+5.6%) from 2016

Liabilities

Down

$47,292

Down $5,193 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$884,287

Up $53,358 (+6.4%) from 2016

Expenses

Up

$857,675

Up $95,264 (+12%) from 2016

Net Income

Down

$26,612

Down $41,906 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$549,826
Liabilities$47,292
Net Assets$502,534
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$884,287
Expenses$857,675
Net Income$26,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$902,474
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$354,467$322,065▼ $32,402
Savings and Temporary Cash Investments$127,505$162,031▲ $34,526
Accounts Receivable$43,743$59,892▲ $16,149
Prepaid Expenses and Deferred Charges$2,692$5,838▲ $3,146
Total Assets$528,407$549,826▲ $21,419
Liabilities
Accounts Payable and Accrued Expenses$18,250$24,472▲ $6,222
Mortgage Notes Payable Secured by Investment Property$34,235$22,820▼ $11,415
Total Liabilities$52,485$47,292▼ $5,193
Net Assets / Fund Balance
Unrestricted Net Assets$475,922$502,534▲ $26,612
Total Net Assets Fund Balance$475,922$502,534▲ $26,612
Total Liabilities and Net Assets / Fund Balance$528,407$549,826▲ $21,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,391$56,229$341,620
Other Land Buildings$30,514$38,379$68,893
Equipment$0$29,119$29,119
Leasehold Improvements$6,160$13,000$19,160
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith McdonoughExecutive DirectorFT$100,892$11,140$112,032

Board Members and Trustees

NameTitle
Charles YetmanPresident
John ChristianVice President
Diane ChisholmDirector
Jeanne MelvinDirector
Maurice HancockDirector
Steve BryanDirector
Joyce HoganClerk
Stephen PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,637
Program Service Revenue
$47,107
Investment Income
$0
Other Revenue
$-3,457
All Other Contributions
$61,156
Change in Net Assets
$26,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,187
Total Revenue per Audited Statements
$902,474
Total Revenue per Form 990
$884,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,675
Other Expenses$341,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,613$11,210-$332,823
Occupancy$110,666$13,293-$123,959
Current Officers, Directors, Trustees, and Key Employees$43,844$73,076-$116,920
Information Technology$35,776$7,328-$43,104
Payroll Taxes$31,865$6,526-$38,391
Depreciation Depletion$32,402--$32,402
Other Employee Benefits$21,353--$21,353
Office Expenses$16,063$3,415-$19,478
Fees for Services Other$13,562$3,847-$17,409
Other Expenses$11,643$0-$11,643
Fees for Services Accounting-$10,000-$10,000
Travel$8,128--$8,128
Pension Plan Contributions$7,188--$7,188
All Other Expenses$6,369--$6,369
Total Functional Expenses$728,980$128,695$0$857,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,862
Expenses per Audited Statements$857,675
Total Expenses per Form 990$857,675
Expenses Not Reported on Form 990$18,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,187
Fundraising Gross Income$14,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$91,531$14,118$4,069$10,049
Total Events$91,531$14,118$18,187$-4,069
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 B, Line 11B

“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
2018-01-25
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
18
Volunteers
2

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported in revenue as fundraising event cost in part viii 18,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported in revenue as fundraising event cost in part viii 18,187.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/PYOtherRevenueAmt0791
IRS990/PYProgramServiceRevenueAmt042997
IRS990/PYRevenuesLessExpensesAmt068518
IRS990/PYSalariesCompEmpBnftPaidAmt0468475
IRS990/PYTotalExpensesAmt0762411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03248755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt03248755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03248755
IRS990ScheduleA/TotalSupportAmt03263323
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/BookValueAmt0285391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341620
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029119
IRS990ScheduleD/ExpensesNotReportedAmt018187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019160
IRS990ScheduleD/OtherExpensesIncludedAmt018187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068893
IRS990ScheduleD/OtherRevenueAmt018187
IRS990ScheduleD/RevenueNotReportedAmt018187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED IN REVENUE AS FUNDRAISING EVENT COST IN PART VIII 18,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED IN REVENUE AS FUNDRAISING EVENT COST IN PART VIII 18,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322065
IRS990ScheduleD/TotalExpensesPerForm990Amt0857675
IRS990ScheduleD/TotalRevenuePerForm990Amt0884287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS UTILIZES LOCAL SURVEYS OF CEO PAY AS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0528407
IRS990/TotalAssetsEOYAmt0549826
IRS990/TotalAssetsGrp/BOYAmt0528407
IRS990/TotalAssetsGrp/EOYAmt0549826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0840637
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052485
IRS990/TotalLiabilitiesEOYAmt047292
IRS990/TotalLiabilitiesGrp/BOYAmt052485
IRS990/TotalLiabilitiesGrp/EOYAmt047292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502534
IRS990/TotalOtherCompensationAmt011140
IRS990/TotalProgramServiceExpensesAmt0728980
IRS990/TotalProgramServiceRevenueAmt047107
IRS990/TotalReportableCompFromOrgAmt0100892
IRS990/TotalRevenueGrp/ExclusionAmt0-4069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08128
IRS990/TravelGrp/TotalAmt08128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502534
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,826
Liabilities
$47,292
Net assets
$502,534
Revenue
$884,287
Expenses
$857,675
Net income
$26,612
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
2017Detailed filing. Detailed filing data is available for this year.$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