Civic Intelligence

Maps Counseling Services

990 • Fiscal year 2016 • EIN 02-0312473

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

19 Federal StreetKeene, NH 03431

(603) 355-2244

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,347

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$252,617

Down $27,363 (-9.8%) from 2015

Net Assets

Down

$205,760

Down $21,697 (-9.5%) from 2015

Liabilities

Down

$46,857

Down $5,666 (-11%) from 2015

Revenue

Down

$911,204

Down $38,621 (-4.1%) from 2015

Expenses

Up

$932,901

Up $92,262 (+11%) from 2015

Net Income

Down

-$21,697

Down $130,883 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$252,617
Liabilities$46,857
Net Assets$205,760

Operations Trend

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

2016

Revenue$911,204
Expenses$932,901
Net Income-$21,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$925,688
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. The largest provider of outpatient mental health counseling in area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,085$123,393▲ $25,308
Accounts Receivable$96,800$57,810▼ $38,990
Cash and Non-Interest-Bearing Accounts$56,364$39,595▼ $16,769
Land, Buildings, and Equipment, Net$17,547$20,649▲ $3,102
Prepaid Expenses and Deferred Charges$11,184$11,170▼ $14
Total Assets$279,980$252,617▼ $27,363
Liabilities
Accounts Payable and Accrued Expenses$52,523$46,857▼ $5,666
Total Liabilities$52,523$46,857▼ $5,666
Net Assets / Fund Balance
Unrestricted Net Assets$227,457$205,760▼ $21,697
Total Net Assets Fund Balance$227,457$205,760▼ $21,697
Total Liabilities and Net Assets / Fund Balance$279,980$252,617▼ $27,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,441$84,068$98,509
Leasehold Improvements$6,208$37,602$43,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary BarnesExecutive DirectorPT$58,347$58,347

Board Members and Trustees

NameTitle
Peter StarkeyChairman
Victoria BarnardVice Chair
Beth HealyDirector
Brian DavisDirector
Katrina BaumgartnerDirector
Lindsay FreeseDirector
Mark ReynoldsDirector
Pegg MonahanDirector
Peter HarrisDirector
Roxane WeddleDirector
Angel NicolettiSecretary
Pamela DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,733
Program Service Revenue
$834,305
Investment Income
$33
Other Revenue
$6,133
All Other Contributions
$25,733
Change in Net Assets
$-21,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,590
Other Expenses$179,311
Total Fundraising Expense$1,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,033$63,183-$638,216
Current Officers, Directors, Trustees, and Key Employees$29,174$29,173-$58,347
Payroll Taxes$49,566$5,446-$55,012
Occupancy$41,100$13,700-$54,800
Fees for Services Other$40,783$2,399-$43,182
Office Expenses$28,449$8,658$541$37,648
Advertising$7,815$1,563$1,042$10,420
Insurance$4,235$2,341-$6,576
Depreciation Depletion$450$5,973-$6,423
Fees for Services Accounting-$6,367-$6,367
Conferences and Meetings$5,206$410-$5,616
Other Expenses$4,359--$4,359
Fees for Services Legal$2,550--$2,550
Other Employee Benefits$1,816$199-$2,015
Information Technology$1,370--$1,370
Total Functional Expenses$791,906$139,412$1,583$932,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,374
Fundraising Direct Expenses$14,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Cappella Concert$20,374$20,374$14,484$5,890
Total Events$20,374$20,374$14,484$5,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamela Doyle Solutions for TodayTreasurerBookkeeping & Quickbooks SupportNo$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
19 FEDERAL STREET, KEENE, NH 03431

Signing Officer

Name
Pamela Doyle
Title
Treasurer
Phone
6033552244
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barnes
Formed
1973
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 West Street PO Box 623, Keene, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
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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/Desc0THE ORGANIZATION PROVIDED OVER 10,000 HOURS OF COUNSELING AT REDUCED RATES TO PEOPLE OF THE COMMUNITY. MAPS CONTINUES TO GROW TO MEET THE NEED FOR AFFORDABLE MENTAL HEALTH CARE IN THE REGION. THEY ARE NOW THE LARGEST PROVIDER OF OUTPATIENT MENTAL HEALTH CARE IN THE MONADNOCK AREA, AND THEY SERVE MORE LOW-INCOME, UNINSURED CLIENTS THAN EVER BEFORE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013700
IRS990/OccupancyGrp/ProgramServicesAmt041100
IRS990/OccupancyGrp/TotalAmt054800
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08658
IRS990/OfficeExpensesGrp/ProgramServicesAmt028449
IRS990/OfficeExpensesGrp/TotalAmt037648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02015
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt04359
IRS990/OtherExpensesGrp/TotalAmt04359
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05446
IRS990/PayrollTaxesGrp/ProgramServicesAmt049566
IRS990/PayrollTaxesGrp/TotalAmt055012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011170
IRS990/PrincipalOfficerNm0Gary Barnes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0161724
IRS990/PYOtherRevenueAmt06207
IRS990/PYProgramServiceRevenueAmt0874404
IRS990/PYRevenuesLessExpensesAmt0109186
IRS990/PYSalariesCompEmpBnftPaidAmt0678915
IRS990/PYTotalExpensesAmt0840639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0834548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04048777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631252
IRS990ScheduleA/Total509Grp/TotalAmt04048777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0905314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04050583
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/BookValueAmt014441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A Cappella Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014484
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAMELA DOYLE SOLUTIONS FOR TODAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING & QUICKBOOKS SUPPORT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

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