Civic Intelligence

Maps Counseling Services

990 • Fiscal year 2022 • EIN 02-0312473

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,399

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$1,283,810
Liabilities$322,681
Net Assets$961,129

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

2022

Revenue$1,023,455
Expenses$1,147,584
Net Income-$124,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,025,049
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,829$211,678$828,507
Equipment$44,383$206,977$251,360
Other Assets Org$303,289--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bethann ClaussExecutive DirectorFT$58,399$58,399
Ralph SperryExecutive DirectorFT$4,904$4,904

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$71,762
Program Service Revenue
$938,951
Investment Income
$0
Other Revenue
$12,742
All Other Contributions
$62,042
Change in Net Assets
$-124,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,023,455
Total Revenue per Form 990
$1,023,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,174
Fundraising Direct Expenses$1,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$14,174$14,174$1,594$12,580
Total Events$14,174$14,174$1,594$12,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$303,288
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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Pasquale
Formed
1973
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
28
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/LandBldgEquipCostOrOtherBssAmt01079867
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01085258
IRS990/NetAssetsOrFundBalancesEOYAmt0961129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0961129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06382
IRS990/OccupancyGrp/ProgramServicesAmt019145
IRS990/OccupancyGrp/TotalAmt025527
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06704
IRS990/OfficeExpensesGrp/ProgramServicesAmt025139
IRS990/OfficeExpensesGrp/TotalAmt033519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0303289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31245
IRS990/OtherExpensesGrp/ProgramServicesAmt013327
IRS990/OtherExpensesGrp/ProgramServicesAmt112254
IRS990/OtherExpensesGrp/ProgramServicesAmt23831
IRS990/OtherExpensesGrp/ProgramServicesAmt31245
IRS990/OtherExpensesGrp/TotalAmt026653
IRS990/OtherExpensesGrp/TotalAmt113616
IRS990/OtherExpensesGrp/TotalAmt27663
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0303288
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueTotalAmt0162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08794
IRS990/PayrollTaxesGrp/ProgramServicesAmt053394
IRS990/PayrollTaxesGrp/TotalAmt062816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012886
IRS990/PrincipalOfficerNm0GINA PASQUALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294708
IRS990/PYOtherRevenueAmt022098
IRS990/PYProgramServiceRevenueAmt01059169
IRS990/PYRevenuesLessExpensesAmt088614
IRS990/PYSalariesCompEmpBnftPaidAmt0980465
IRS990/PYTotalExpensesAmt01275173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01059169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0971181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04686971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06126961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01599789
IRS990ScheduleA/Total509Grp/TotalAmt06126961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01342344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01600000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06128686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01147584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0616829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0828507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023455
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/TotalBookValueLandBuildingsAmt0661212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303289
IRS990ScheduleD/TotalExpensesPerForm990Amt01147584
IRS990ScheduleD/TotalLiabilityAmt0303288
IRS990ScheduleD/TotalRevenuePerForm990Amt01023455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023455

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$1.65$1.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$1.07$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$1.02$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.36$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.10$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.61$1.02$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.12$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.91$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.63$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.65