Civic Intelligence

Maps Counseling Services

990 • Fiscal year 2019 • EIN 02-0312473

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
23 Central SquareKeene, NH 03431

(603) 355-2244

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,944

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$993,983

Down $34,734 (-3.4%) from 2018

Net Assets

Down

$930,216

Down $30,821 (-3.2%) from 2018

Liabilities

Down

$63,767

Down $3,913 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$1,077,611

Down $529,580 (-33%) from 2018

Expenses

Up

$1,108,432

Up $92,326 (+9.1%) from 2018

Net Income

Down

-$30,821

Down $621,906 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$993,983
Liabilities$63,767
Net Assets$930,216
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$1,077,611
Expenses$1,108,432
Net Income-$30,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,085,484
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
Land, Buildings, and Equipment, Net$821,368$847,852▲ $26,484
Accounts Receivable$100,457$58,275▼ $42,182
Savings and Temporary Cash Investments$26,440$46,959▲ $20,519
Cash and Non-Interest-Bearing Accounts$67,436$28,764▼ $38,672
Prepaid Expenses and Deferred Charges$13,016$12,133▼ $883
Total Assets$1,028,717$993,983▼ $34,734
Liabilities
Accounts Payable and Accrued Expenses$67,680$32,611▼ $35,069
Mortgage Notes Payable Secured by Investment Property-$31,156-
Total Liabilities$67,680$63,767▼ $3,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,037$930,216▼ $30,821
Total Net Assets Fund Balance$961,037$930,216▼ $30,821
Total Liabilities and Net Assets / Fund Balance$1,028,717$993,983▼ $34,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$733,472$93,010$826,482
Other Land Buildings$114,380$118,811$233,191
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BarnesExecutive DirectorFT$72,944$72,944

Board Members and Trustees

NameTitle
Lisa JacobsChairman
David MeaderVice Chair
Carl AllenDirector
Laura BordenDirector
Sophia Cunha-vasconcelosDirector
Marylouise AltherSecretary
Peg MonahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,293
Program Service Revenue
$971,181
Investment Income
$0
Other Revenue
$4,137
All Other Contributions
$30,035
Change in Net Assets
$-30,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,077,611
Total Revenue per Form 990
$1,077,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,449
Other Expenses$278,983
Total Fundraising Expense$18,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,403$75,467-$699,870
Occupancy$56,941$18,980-$75,921
Current Officers, Directors, Trustees, and Key Employees$43,687$17,869$11,388$72,944
Depreciation Depletion$12,479$49,915-$62,394
Payroll Taxes$48,139$7,363$1,133$56,635
Office Expenses$23,962$6,390$1,597$31,949
Fees for Services Other$11,091$6,003$565$17,659
Fees for Services Accounting$5,891$5,891-$11,782
Conferences and Meetings$5,708$5,708-$11,416
Insurance$8,286$2,071-$10,357
Advertising$7,156$2,044$1,022$10,222
Other Expenses$3,239$765$2,298$3,239
Fees for Services Legal$550$550-$1,100
All Other Expenses$490$491-$981
Total Functional Expenses$876,062$214,367$18,003$1,108,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,432
Total Expenses per Audited Statements$1,108,432
Total Expenses per Form 990$1,108,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,632
Fundraising Direct Expenses$7,873
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
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
Margaret Monahan
Title
Treasurer
Phone
6033552244
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barnes
Formed
1973
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, 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-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt067680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032611
IRS990/AccountsReceivableGrp/BOYAmt0100457
IRS990/AccountsReceivableGrp/EOYAmt058275
IRS990/ActivitiesConductedPrtshpInd00
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. THE LARGEST PROVIDER OF OUTPATIENT MENTAL HEALTH COUNSELING IN AREA.
IRS990/AdvertisingGrp/FundraisingAmt01022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02044
IRS990/AdvertisingGrp/ProgramServicesAmt07156
IRS990/AdvertisingGrp/TotalAmt010222
IRS990/AllOtherContributionsAmt030035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0490
IRS990/AllOtherExpensesGrp/TotalAmt0981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY BARNES
IRS990/BooksInCareOfDetail/PhoneNum06033552244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 CENTRAL SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067436
IRS990/CashNonInterestBearingGrp/EOYAmt028764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011388
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05708
IRS990/ConferencesMeetingsGrp/TotalAmt011416
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278983
IRS990/CYOtherRevenueAmt04137
IRS990/CYProgramServiceRevenueAmt0971181
IRS990/CYRevenuesLessExpensesAmt0-30821
IRS990/CYSalariesCompEmpBnftPaidAmt0829449
IRS990/CYTotalExpensesAmt01108432
IRS990/CYTotalFundraisingExpenseAmt018003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01077611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012479
IRS990/DepreciationDepletionGrp/TotalAmt062394
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0876062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt026549
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05891
IRS990/FeesForServicesAccountingGrp/TotalAmt011782
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/FundraisingAmt0565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011091
IRS990/FeesForServicesOtherGrp/TotalAmt017659
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PEG MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYLOUISE ALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MEADER
IRS990/Form990PartVIISectionAGrp/PersonNm6SOPHIA CUNHA-VASCONCELOS
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772944
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07873
IRS990/FundraisingGrossIncomeAmt011632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01085484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt08286
IRS990/InsuranceGrp/TotalAmt010357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847852
IRS990/LandBldgEquipCostOrOtherBssAmt01059673
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. THE LARGEST PROVIDER OF OUTPATIENT MENTAL HEALTH COUNSELING IN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031156
IRS990/NetAssetsOrFundBalancesBOYAmt0961037
IRS990/NetAssetsOrFundBalancesEOYAmt0930216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018980
IRS990/OccupancyGrp/ProgramServicesAmt056941
IRS990/OccupancyGrp/TotalAmt075921
IRS990/OfficeExpensesGrp/FundraisingAmt01597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06390
IRS990/OfficeExpensesGrp/ProgramServicesAmt023962
IRS990/OfficeExpensesGrp/TotalAmt031949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2765
IRS990/OtherExpensesGrp/ProgramServicesAmt011488
IRS990/OtherExpensesGrp/ProgramServicesAmt15668
IRS990/OtherExpensesGrp/ProgramServicesAmt26884
IRS990/OtherExpensesGrp/ProgramServicesAmt33239
IRS990/OtherExpensesGrp/TotalAmt022977
IRS990/OtherExpensesGrp/TotalAmt111337
IRS990/OtherExpensesGrp/TotalAmt27649
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueTotalAmt0378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07363
IRS990/PayrollTaxesGrp/ProgramServicesAmt048139
IRS990/PayrollTaxesGrp/TotalAmt056635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012133
IRS990/PrincipalOfficerNm0GARY BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0211709
IRS990/PYOtherRevenueAmt07395
IRS990/PYProgramServiceRevenueAmt0919024
IRS990/PYRevenuesLessExpensesAmt0591085
IRS990/PYSalariesCompEmpBnftPaidAmt0804397
IRS990/PYTotalExpensesAmt01016106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0971181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0919024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04470531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05636593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01599789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943600
IRS990ScheduleA/Total509Grp/TotalAmt05636593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05638029
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0733472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0826482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233191
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077611
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-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847852
IRS990ScheduleD/TotalExpensesPerForm990Amt01108432
IRS990ScheduleD/TotalRevenuePerForm990Amt01077611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108432
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028717
IRS990/TotalAssetsEOYAmt0993983
IRS990/TotalAssetsGrp/BOYAmt01028717
IRS990/TotalAssetsGrp/EOYAmt0993983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102293
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067680
IRS990/TotalLiabilitiesEOYAmt063767
IRS990/TotalLiabilitiesGrp/BOYAmt067680
IRS990/TotalLiabilitiesGrp/EOYAmt063767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,983
Liabilities
$63,767
Net assets
$930,216
Revenue
$1,077,611
Expenses
$1,108,432
Net income
-$30,821
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