Civic Intelligence

Maps Counseling Services

EIN 02-0312473 • 501(c)3 • Keene, NH

Profile

Provides spiritually integrated outpatient psychotherapy to monadnock region of nh. Services are available to all who may benefit from outpatient counseling, regardless of their income or ability to pay.

23 Central SquareKeene, NH 03431

mapsnh.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,502,201

Up $250,154 (+20%) from 2023

Liabilities

Up

$328,106

Up $6,530 (+2.0%) from 2023

Net Assets

Up

$1,174,095

Up $243,624 (+26%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$1,652,478

Up $586,855 (+55%) from 2023

Expenses

Up

$1,408,854

Up $312,573 (+29%) from 2023

Net Income

Up

$243,624

Up $274,282 (+895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $123,639Liabilities 2010: $84,292Net Assets 2010: $39,3472010Assets 2011: $104,792Liabilities 2011: $71,281Net Assets 2011: $33,5112011Assets 2012: $99,575Liabilities 2012: $80,320Net Assets 2012: $19,2552012Assets 2013: $159,283Liabilities 2013: $118,608Net Assets 2013: $40,6752013Assets 2014: $209,112Liabilities 2014: $131,345Net Assets 2014: $77,7672014Assets 2015: $279,980Liabilities 2015: $52,523Net Assets 2015: $227,4572015Assets 2016: $252,617Liabilities 2016: $46,857Net Assets 2016: $205,7602016Assets 2017: $398,850Liabilities 2017: $28,898Net Assets 2017: $369,9522017Assets 2018: $1,028,717Liabilities 2018: $67,680Net Assets 2018: $961,0372018Assets 2019: $993,983Liabilities 2019: $63,767Net Assets 2019: $930,2162019Assets 2020: $1,066,684Liabilities 2020: $70,040Net Assets 2020: $996,6442020Assets 2021: $1,128,585Liabilities 2021: $43,327Net Assets 2021: $1,085,2582021Assets 2022: $1,283,810Liabilities 2022: $322,681Net Assets 2022: $961,1292022Assets 2023: $1,252,047Liabilities 2023: $321,576Net Assets 2023: $930,4712023Assets 2024: $1,502,201Liabilities 2024: $328,106Net Assets 2024: $1,174,0952024

Highlighted filing

2024

Assets$1,502,201
Liabilities$328,106
Net Assets$1,174,095
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,5722010Expenses 2011: $678,6752011Revenue 2012: $634,445Expenses 2012: $648,701Net Income 2012: -$14,2562012Revenue 2013: $749,686Expenses 2013: $728,266Net Income 2013: $21,4202013Revenue 2014: $816,876Expenses 2014: $779,784Net Income 2014: $37,0922014Revenue 2015: $949,825Expenses 2015: $840,639Net Income 2015: $109,1862015Revenue 2016: $911,204Expenses 2016: $932,901Net Income 2016: -$21,6972016Revenue 2017: $1,120,288Expenses 2017: $956,096Net Income 2017: $164,1922017Revenue 2018: $1,607,191Expenses 2018: $1,016,106Net Income 2018: $591,0852018Revenue 2019: $1,077,611Expenses 2019: $1,108,432Net Income 2019: -$30,8212019Revenue 2020: $1,099,364Expenses 2020: $1,032,936Net Income 2020: $66,4282020Revenue 2021: $1,363,787Expenses 2021: $1,275,173Net Income 2021: $88,6142021Revenue 2022: $1,023,455Expenses 2022: $1,147,584Net Income 2022: -$124,1292022Revenue 2023: $1,065,623Expenses 2023: $1,096,281Net Income 2023: -$30,6582023Revenue 2024: $1,652,478Expenses 2024: $1,408,854Net Income 2024: $243,6242024

Highlighted filing

2024

Revenue$1,652,478
Expenses$1,408,854
Net Income$243,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,201
Liabilities
$328,106
Net assets
$1,174,095
Revenue
$1,652,478
Expenses
$1,408,854
Net income
$243,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$1.65$1.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$1.07$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$1.02$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.36$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.10$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.61$1.02$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.12$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.91$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.63$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,672,163
Mission and Program Overview

Mission

Provides spiritually integrated outpatient psychotherapy to monadnock region of nh. Services are available to all who may benefit from outpatient counseling, regardless of their income or ability to pay. The largest provider of outpatient mental health counseling in area.

Provides spiritually integrated outpatient psychotherapy to the monadnock region of nh. Services are available to all who may benefit from outpatient counseling, regardless of their income or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,624$559,573▼ $45,051
Accounts Receivable$241,698$275,062▲ $33,364
Savings and Temporary Cash Investments$68,474$185,074▲ $116,600
Cash and Non-Interest-Bearing Accounts$49,462$166,979▲ $117,517
Prepaid Expenses and Deferred Charges$12,550$9,439▼ $3,111
Total Assets$1,252,047$1,502,201▲ $250,154
Other Assets Total$275,239$306,074▲ $30,835
Liabilities
Other Liabilities$275,239$306,073▲ $30,834
Accounts Payable and Accrued Expenses$46,337$22,033▼ $24,304
Total Liabilities$321,576$328,106▲ $6,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,471$1,174,095▲ $243,624
Total Net Assets Fund Balance$930,471$1,174,095▲ $243,624
Total Liabilities and Net Assets / Fund Balance$1,252,047$1,502,201▲ $250,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,937$291,125$837,062
Equipment$13,636$237,724$251,360
Other Assets Org$306,074--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gina PasqualeExecutive Director/counselorFT$179,941$179,941

Board Members and Trustees

NameTitle
Carl AllenVice Chair
Carolyn OgrenDirector
Daniel AronsonDirector
David MeaderDirector
Kelly LynchDirector
Rebecca BarrettDirector
Sofia Cunha-vasconcelosDirector
Kathi BordenSecretary
Mike KapiloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,780
Program Service Revenue
$1,401,711
Investment Income
$5,379
Other Revenue
$-14,392
All Other Contributions
$221,091
Change in Net Assets
$243,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,652,478
Total Revenue per Form 990
$1,652,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,277
Other Expenses$345,577
Total Fundraising Expense$16,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,903$120,876$8,058$805,837
Current Officers, Directors, Trustees, and Key Employees$151,151$26,991$1,799$179,941
Occupancy$60,235$20,079-$80,314
Payroll Taxes$65,099$11,625$775$77,499
Depreciation Depletion$10,721$42,885-$53,606
Fees for Services Other$29,593$14,450$1,683$45,726
Office Expenses$30,755$8,201$2,050$41,006
Insurance$21,954$5,488-$27,442
Fees for Services Accounting$7,047$7,047-$14,094
Conferences and Meetings$4,501$4,501-$9,002
Advertising$5,925$1,693$846$8,464
Other Expenses$3,458$3,343$1,640$3,458
Fees for Services Legal$544$544-$1,088
Total Functional Expenses$1,113,892$278,111$16,851$1,408,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,408,854
Total Expenses per Audited Statements$1,408,854
Total Expenses per Form 990$1,408,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,685
Fundraising Gross Income$4,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$41,275$4,616$19,685$-15,069
Total Events$41,275$4,616$19,685$-15,069
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$306,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 executive director and treasurer review the 990 return before it is filed. The finance committee reviews the return at a later date. The tax return is available by pdf before filing to all board members if they request it.”

Form 990, Part VI, Section B, Line 12C

“The governing board requires an annual statement from all officer, trustees & key employees disclosing any potential conflicts. There has been no potential conflicts to date. If a conflict did exist the person would be excused from the governing body during any discussions or votes relating to the conflict. The annual review is done in january where all board members sign a conflict of interest report attesting to the fact that he/she has no conflict of interest.”

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

“An annual review/performance evaluation is completed by the board president and vice president, compensation changes are discussed with the entire board and approved in excutive session.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy & financial statements are made available by notice of the annual meeting and upon request to any person of affiliation interested in maps counseling service in the paper form and/or by email of pdf documents.”

Filing and Contact Details

Filer

Filer Name
Maps Counseling Services
EIN
02-0312473
Phone
6033552244
Address
23 CENTRAL SQUARE, KEENE, NH 03431

Signing Officer

Name
Mike Kapiloff
Title
Treasurer
Phone
6033552244
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Pasquale
Formed
1973
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 510 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/ActivityOrMissionDesc0PROVIDES SPIRITUALLY INTEGRATED OUTPATIENT PSYCHOTHERAPY TO THE MONADNOCK REGION OF NH. SERVICES ARE AVAILABLE TO ALL WHO MAY BENEFIT FROM OUTPATIENT COUNSELING, REGARDLESS OF THEIR INCOME OR ABILITY TO PAY.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01672163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05488
IRS990/InsuranceGrp/ProgramServicesAmt021954
IRS990/InsuranceGrp/TotalAmt027442
IRS990/InvestmentIncomeGrp/ExclusionAmt05379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559573
IRS990/LandBldgEquipCostOrOtherBssAmt01088422
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SPIRITUALLY INTEGRATED OUTPATIENT PSYCHOTHERAPY TO MONADNOCK REGION OF NH. SERVICES ARE AVAILABLE TO ALL WHO MAY BENEFIT FROM OUTPATIENT COUNSELING, REGARDLESS OF THEIR INCOME OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0930471
IRS990/NetAssetsOrFundBalancesEOYAmt01174095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01174095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020079
IRS990/OccupancyGrp/ProgramServicesAmt060235
IRS990/OccupancyGrp/TotalAmt080314
IRS990/OfficeExpensesGrp/FundraisingAmt02050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OfficeExpensesGrp/ProgramServicesAmt030755
IRS990/OfficeExpensesGrp/TotalAmt041006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275239
IRS990/OtherAssetsTotalGrp/EOYAmt0306074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23343
IRS990/OtherExpensesGrp/ProgramServicesAmt034466
IRS990/OtherExpensesGrp/ProgramServicesAmt18197
IRS990/OtherExpensesGrp/ProgramServicesAmt23343
IRS990/OtherExpensesGrp/ProgramServicesAmt33458
IRS990/OtherExpensesGrp/TotalAmt038296
IRS990/OtherExpensesGrp/TotalAmt116395
IRS990/OtherExpensesGrp/TotalAmt26686
IRS990/OtherExpensesGrp/TotalAmt33458
IRS990/OtherLiabilitiesGrp/BOYAmt0275239
IRS990/OtherLiabilitiesGrp/EOYAmt0306073
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677
IRS990/OtherRevenueTotalAmt0677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011625
IRS990/PayrollTaxesGrp/ProgramServicesAmt065099
IRS990/PayrollTaxesGrp/TotalAmt077499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09439
IRS990/PrincipalOfficerNm0GINA PASQUALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0271417
IRS990/PYOtherRevenueAmt023655
IRS990/PYProgramServiceRevenueAmt0986839
IRS990/PYRevenuesLessExpensesAmt0-30658
IRS990/PYSalariesCompEmpBnftPaidAmt0824864
IRS990/PYTotalExpensesAmt01096281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01401711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0986839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0938951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05185316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05382
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06157152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101294
IRS990ScheduleA/Total509Grp/TotalAmt06157152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01667547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06164593
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/EquipmentGrp/BookValueAmt013636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01408854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01652478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306074
IRS990ScheduleD/TotalExpensesPerForm990Amt01408854
IRS990ScheduleD/TotalLiabilityAmt0306073
IRS990ScheduleD/TotalRevenuePerForm990Amt01652478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01652478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01408854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019685
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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