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Balance Sheet
Assets
Flat$99,575
Flat from 2012
Net Assets
Flat$19,255
Flat from 2012
Liabilities
Flat$80,320
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$648,701
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $636,538
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.
Filing and Contact Details
Filer
- EIN
- 02-0312473
Raw XML AppendixShowing 400 of 453 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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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 RETURN BEFORE IT IS FILED. THE FINANCE COMMITTEE REVIEWS THE RETURN AT A LATER DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BOARD REQUIRES AN ANNUAL STATEMENT FROM ALL OFFICERS, 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTORS SALARY WAS ESTABLISHED BY THE GOVERNING BOARD BY REVIEWING COMPARABLE SALARIES IN THE AREA FOR EXECUTIVE DIRECTORS. THAT INFORMATION WAS USED AND COMPARED TO THE TIME AND DUTIES REQUIRED OF MAPS EXECUTIVE DIRECTOR AND AN OFFER WAS MADE AND ACCEPTED BY THE CURRENT EXECUTIVE DIRECTOR IN 2007. ANNUAL THE BOARD PRESIDENT AND VICE PRESIDENT PERFORM A PERFORMANCE AND SALARY REVIEW WITH INPUT FROM THE OTHER BOARD MEMBERS AND MAKE APPROPRIATE ADJUSTMENTS IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE BY NOTICE OF THE ANNUAL MEETING AND UPON REQUEST TO ANY PERSON OR AFFILIATION INTERESTED IN MAPS COUNSELING SERVICE IN PAPER FORM AND/OR BY EMAIL OF PDF DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4000 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03431 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GARY BARNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6033552244 |
| IRS990/TotalAssets/BOY | 0 | 104792 |
| IRS990/TotalAssetsBOY | 0 | 104792 |
| IRS990/TotalAssets/EOY | 0 | 99575 |
| IRS990/TotalAssetsEOY | 0 | 99575 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50520 |
| IRS990/TotalExpensesCurrentYear | 0 | 648701 |
| IRS990/TotalExpensesPriorYear | 0 | 678675 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109301 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 539400 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 648701 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71281 |
| IRS990/TotalLiabilitiesBOY | 0 | 71281 |
| IRS990/TotalLiabilities/EOY | 0 | 80320 |
| IRS990/TotalLiabilitiesEOY | 0 | 80320 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 104792 |
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.
- Assets
- $99,575
- Liabilities
- $80,320
- Net assets
- $19,255
- Revenue
- -
- Expenses
- $648,701
- Net income
- -