Civic Intelligence

Maps Counseling Services

990 • Fiscal year 2021 • EIN 02-0312473

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileN/A
23 Central SquareKeene, NH 03431

(603) 355-2244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,128,585

Up $61,901 (+5.8%) from 2020

Net Assets

Up

$1,085,258

Up $88,614 (+8.9%) from 2020

Liabilities

Down

$43,327

Down $26,713 (-38%) from 2020

Revenue And Expenses

Revenue

Up

$1,363,787

Up $264,423 (+24%) from 2020

Expenses

Up

$1,275,173

Up $242,237 (+23%) from 2020

Net Income

Up

$88,614

Up $22,186 (+33%) from 2020

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

2021

Assets$1,128,585
Liabilities$43,327
Net Assets$1,085,258
Open 2021 Filing

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

2021

Revenue$1,363,787
Expenses$1,275,173
Net Income$88,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,364,208
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$779,661$723,805▼ $55,856
Accounts Receivable$99,158$206,648▲ $107,490
Savings and Temporary Cash Investments$126,587$120,592▼ $5,995
Cash and Non-Interest-Bearing Accounts$46,020$63,386▲ $17,366
Prepaid Expenses and Deferred Charges$15,258$14,154▼ $1,104
Total Assets$1,066,684$1,128,585▲ $61,901
Liabilities
Accounts Payable and Accrued Expenses$48,009$43,327▼ $4,682
Mortgage Notes Payable Secured by Investment Property$22,031--
Total Liabilities$70,040$43,327▼ $26,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,644$1,085,258▲ $88,614
Total Net Assets Fund Balance$996,644$1,085,258▲ $88,614
Total Liabilities and Net Assets / Fund Balance$1,066,684$1,128,585▲ $61,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$656,393$172,114$828,507
Other Land Buildings$67,412$183,948$251,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bethann ClaussExecutive DirectorFT$84,365$84,365

Board Members and Trustees

NameTitle
Lisa JacobsChairman
Athari Settipane AlyazidiDirector
Barry TimmermanDirector
Carl AllenDirector
Daniel AronsonDirector
David MeaderDirector
Rebecca BarrettDirector
Sofia Cunha-vasconcelosDirector
Marylouise AltherSecretary
Pegg MonahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,520
Program Service Revenue
$1,059,169
Investment Income
$0
Other Revenue
$22,098
All Other Contributions
$106,792
Change in Net Assets
$88,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,363,787
Total Revenue per Form 990
$1,363,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,465
Other Expenses$294,708
Total Fundraising Expense$19,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,684$98,475$10,316$827,475
Current Officers, Directors, Trustees, and Key Employees$71,710$10,967$1,687$84,364
Occupancy$56,760$18,920-$75,680
Depreciation Depletion$14,605$58,420-$73,025
Payroll Taxes$58,332$8,921$1,373$68,626
Office Expenses$29,991$7,997$1,999$39,987
Fees for Services Other$15,619$6,212$1,045$22,876
Conferences and Meetings$7,993$7,993-$15,986
Fees for Services Accounting$6,230$6,231-$12,461
Insurance$8,444$2,111-$10,555
Advertising$4,440$1,269$634$6,343
Other Expenses$424$425$2,667$849
Fees for Services Legal$250$250-$500
All Other Expenses$74--$74
Total Functional Expenses$1,013,254$242,198$19,721$1,275,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,173
Total Expenses per Audited Statements$1,275,173
Total Expenses per Form 990$1,275,173
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 Gross Income$21,865
Fundraising Direct Expenses$421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$21,865$21,865$421$21,444
Total Events$21,865$21,865$421$21,444
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
Mike Kapiloff
Title
Treasurer
Phone
6033552244
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethann Clauss
Formed
1973
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
24
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.”

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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/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3425
IRS990/OtherExpensesGrp/ProgramServicesAmt013332
IRS990/OtherExpensesGrp/ProgramServicesAmt12962
IRS990/OtherExpensesGrp/ProgramServicesAmt23404
IRS990/OtherExpensesGrp/ProgramServicesAmt3424
IRS990/OtherExpensesGrp/TotalAmt026665
IRS990/OtherExpensesGrp/TotalAmt15925
IRS990/OtherExpensesGrp/TotalAmt23782
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0654
IRS990/OtherRevenueTotalAmt0654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08921
IRS990/PayrollTaxesGrp/ProgramServicesAmt058332
IRS990/PayrollTaxesGrp/TotalAmt068626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014154
IRS990/PrincipalOfficerNm0BETHANN CLAUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285794
IRS990/PYOtherRevenueAmt0-1929
IRS990/PYProgramServiceRevenueAmt0798646
IRS990/PYRevenuesLessExpensesAmt066428
IRS990/PYSalariesCompEmpBnftPaidAmt0747142
IRS990/PYTotalExpensesAmt01032936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01059823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0798646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0971181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0919024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04619637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06230939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01599789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114691
IRS990ScheduleA/Total509Grp/TotalAmt06230939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01600000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06232776
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/ExpensesSubtotalAmt01275173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0656393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0828507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01363787
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/TotalBookValueLandBuildingsAmt0723805
IRS990ScheduleD/TotalExpensesPerForm990Amt01275173
IRS990ScheduleD/TotalRevenuePerForm990Amt01363787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01363787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0421
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,585
Liabilities
$43,327
Net assets
$1,085,258
Revenue
$1,363,787
Expenses
$1,275,173
Net income
$88,614
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