Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,283,810
Up $155,225 (+14%) from 2021
Net Assets
Down$961,129
Down $124,129 (-11%) from 2021
Liabilities
Up$322,681
Up $279,354 (+645%) from 2021
Revenue
Down$1,023,455
Down $340,332 (-25%) from 2021
Expenses
Down$1,147,584
Down $127,589 (-10%) from 2021
Net Income
Down-$124,129
Down $212,743 (-240%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $723,805 | $661,212 | ▼ $62,593 |
| Accounts Receivable | $206,648 | $145,962 | ▼ $60,686 |
| Savings and Temporary Cash Investments | $120,592 | $120,655 | ▲ $63 |
| Cash and Non-Interest-Bearing Accounts | $63,386 | $39,806 | ▼ $23,580 |
| Prepaid Expenses and Deferred Charges | $14,154 | $12,886 | ▼ $1,268 |
| Total Assets | $1,128,585 | $1,283,810 | ▲ $155,225 |
| Other Assets Total | $0 | $303,289 | ▲ $303,289 |
| Liabilities | |||
| Other Liabilities | $0 | $303,288 | ▲ $303,288 |
| Accounts Payable and Accrued Expenses | $43,327 | $19,393 | ▼ $23,934 |
| Total Liabilities | $43,327 | $322,681 | ▲ $279,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,085,258 | $961,129 | ▼ $124,129 |
| Total Net Assets Fund Balance | $1,085,258 | $961,129 | ▼ $124,129 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,585 | $1,283,810 | ▲ $155,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $616,829 | $211,678 | $828,507 |
| Equipment | $44,383 | $206,977 | $251,360 |
| Other Assets Org | $303,289 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethann Clauss | Executive Director | FT | $58,399 | $58,399 |
| Ralph Sperry | Executive Director | FT | $4,904 | $4,904 |
| Name | Title |
|---|---|
| Lisa Jacobs | Chairman |
| Carl Allen | Vice Chair |
| Athari Settipane Alyazidi | Director |
| Barry Timmerman | Director |
| Daniel Aronson | Director |
| David Meader | Director |
| Gargi Roysircar-sodowsky | Director |
| Rebecca Barrett | Director |
| Sofia Cunha-vasconcelos | Director |
| Marylouise Alther | Secretary |
| Mike Kapiloff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $855,768 |
| Other Expenses | $291,816 |
| Total Fundraising Expense | $9,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,748 | $100,901 | - | $729,649 |
| Depreciation Depletion | $19,249 | $76,997 | - | $96,246 |
| Current Officers, Directors, Trustees, and Key Employees | $37,982 | $22,156 | $3,165 | $63,303 |
| Payroll Taxes | $53,394 | $8,794 | $628 | $62,816 |
| Office Expenses | $25,139 | $6,704 | $1,676 | $33,519 |
| Occupancy | $19,145 | $6,382 | - | $25,527 |
| Fees for Services Other | $17,072 | $6,484 | $1,176 | $24,732 |
| Interest | $13,338 | $4,446 | - | $17,784 |
| Fees for Services Accounting | $6,670 | $6,671 | - | $13,341 |
| Insurance | $9,907 | $2,477 | - | $12,384 |
| Conferences and Meetings | $5,954 | $5,954 | - | $11,908 |
| Advertising | $4,018 | $1,148 | $574 | $5,740 |
| Other Expenses | $1,245 | $1,245 | $2,665 | $2,490 |
| All Other Expenses | $213 | - | - | $213 |
| Total Functional Expenses | $871,486 | $266,214 | $9,884 | $1,147,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,147,584 |
| Total Expenses per Audited Statements | $1,147,584 |
| Total Expenses per Form 990 | $1,147,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,174 |
| Fundraising Direct Expenses | $1,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Event | $14,174 | $14,174 | $1,594 | $12,580 |
| Total Events | $14,174 | $14,174 | $1,594 | $12,580 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $303,288 |
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 574 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5740 |
| IRS990/AllOtherContributionsAmt | 0 | 62042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033552244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 CENTRAL SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291816 |
| IRS990/CYOtherRevenueAmt | 0 | 12742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 938951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 855768 |
| IRS990/CYTotalExpensesAmt | 0 | 1147584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96246 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED OVER 10,000 HOURS OF COUNSELING AT REDUCED RATES TO PEOPLE OF THE COMMUNITY. MAPS CONTINUES TO MEET THE NEED FOR AFFORDABLE MENTAL HEALTH CARE IN THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 871486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13341 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KAPILOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYLOUISE ALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOFIA CUNHA-VASCONCELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ATHARI SETTIPANE ALYAZIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARGI ROYSIRCAR-SODOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETHANN CLAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH SPERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1025049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13338 |
| IRS990/InterestGrp/TotalAmt | 0 | 17784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 723805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 661212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079867 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961129 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1085258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 961129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/OtherRevenueTotalAmt | 0 | 162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 729649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62816 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12886 |
| IRS990/PrincipalOfficerNm | 0 | GINA PASQUALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 938951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294708 |
| IRS990/PYOtherRevenueAmt | 0 | 22098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1059169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980465 |
| IRS990/PYTotalExpensesAmt | 0 | 1275173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1363787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 939113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1439990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 938951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 971181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 919024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4686971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1718 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6126961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1010713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1073475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1599789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6126961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1010875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1342344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1101615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1073852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1600000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6128686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1147584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 616829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 211678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 828507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 303289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 303288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1023455 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 661212 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 303289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1147584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 303288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1023455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1023455 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.