Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$939,999
Flat from 2015
Net Assets
Flat$782,118
Flat from 2015
Liabilities
Flat$157,881
Flat from 2015
Revenue
Flat$864,559
Flat from 2015
Expenses
Flat$827,721
Flat from 2015
Net Income
Flat$36,838
Flat from 2015
Map Behavioral Health Services
Map Behavioral Health Services is a minority operated, state licensed non-profit behavioral health treatment program in the heart of Providece, RI, whose mission is to reduce the incidence and negative impacts associated with substance abuse, HIV/AIDS, mental health and other health threats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $574,859 | $565,241 | ▼ $9,618 |
| Cash and Non-Interest-Bearing Accounts | $153,816 | $177,877 | ▲ $24,061 |
| Other Notes and Loans Receivable, Net | $127,490 | $137,249 | ▲ $9,759 |
| Accounts Receivable | $99,847 | $59,632 | ▼ $40,215 |
| Total Assets | $956,012 | $939,999 | ▼ $16,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $138,950 | $127,435 | ▼ $11,515 |
| Accounts Payable and Accrued Expenses | $59,886 | $30,446 | ▼ $29,440 |
| Unsecured Notes Loans Payable | $1,438 | - | - |
| Total Liabilities | $200,274 | $157,881 | ▼ $42,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $755,738 | $782,118 | ▲ $26,380 |
| Total Net Assets Fund Balance | $755,738 | $782,118 | ▲ $26,380 |
| Total Liabilities and Net Assets / Fund Balance | $956,012 | $939,999 | ▼ $16,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,621 | - | - |
| Other Land Buildings | $67,178 | - | - |
| Equipment | $87,101 | - | - |
| Leasehold Improvements | $-40,659 | $546,150 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Molina | Finance Director | FT | $42,008 | $3,834 | $45,842 |
| Name | Title |
|---|---|
| Anwar Muhammad | President |
| William Rose | Vice President |
| Cindy Notarianni | Member |
| David Jennings | Member |
| Jesse J Jordan Jr | Member |
| Joseph Tavares | Member |
| Thelma Sowell | Member |
| Tom Connor | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,084 |
| Other Expenses | $244,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,629 | $94,947 | $0 | $431,576 |
| All Other Expenses | $115,976 | $35,629 | $0 | $151,605 |
| Payroll Taxes | $40,232 | $11,348 | $0 | $51,580 |
| Other Employee Benefits | $40,160 | $11,327 | $0 | $51,487 |
| Current Officers, Directors, Trustees, and Key Employees | $37,784 | $10,657 | $0 | $48,441 |
| Insurance | $24,623 | $6,156 | $0 | $30,779 |
| Information Technology | $12,568 | $3,142 | $0 | $15,710 |
| Travel | $4,374 | $1,093 | $0 | $5,467 |
| Office Expenses | $3,947 | $987 | $0 | $4,934 |
| Other Expenses | $1,689 | $0 | $0 | $1,689 |
| Interest | $0 | $1,485 | $0 | $1,485 |
| Depreciation Depletion | $0 | $1,237 | $0 | $1,237 |
| Advertising | $381 | $95 | $0 | $476 |
| Total Functional Expenses | $643,367 | $184,354 | $0 | $827,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 9: -$10,458 - Audit and other adjustments posted after the filing”
“The board will review the 990 with the annual audit.”
“Informally at the board meeting.”
“Bank charges 5839. 0. 5839. 0. Miscellaneous 9556. 7645. 1911. 0. Telephone 8400. 6720. 1680. 0. Printing 6351. 5081. 1270. 0. Utilities 46131. 36905. 9226. 0. Consultants 73167. 58534. 14633. 0. Postage 1364. 1091. 273. 0. Taxes 797. 0. 797. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Map Behavioral Health Services is a minority operated, state licensed non-profit behavioral health treatment program in the heart of Providece, RI, whose mission is to reduce the incidence and negative impacts associated with substance abuse, HIV/AIDS, mental health and other health threats. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 476 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cindy Molina |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013274649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 Burnett Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 244637 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583084 |
| IRS990/CYTotalExpensesAmt | 0 | 827721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864559 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1237 |
| IRS990/Desc | 0 | COMPREHENSIVE HEALTH TREATMENT PROGRAM THAT INCLUDES RESIDENTIAL AND OUTPATIENT PROGRAMS - THE PROGRAM IS A LONG-TERM HIGHLY STRUCTURED TREATMENT PROGRAM DESIGNED TO BRING ABOUT CHANGE IN THE WAY CLIENTS THINK AND BEHAVE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP COUNSELING AS WELL AS A CONFRONTIVE ATMOSPHERE THAT ALLOWS CLIENTS TO TAKE RISKS IN A SAFE AND THERAPEUTIC ENVIRONMENT. THE PROGRAM IS ALSO DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN SOBRIETY WHILE CONTINUING TO LIVE AND WORK IN THEIR COMMUNITY. IT ALSO SERVES AS AN AFTER CARE PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED A MORE STRUCTURED TYPE OF PROGRAM, I.E., INPATIENT, RESIDENTIAL OR DAY TREATMENT. THE PROGRAM SERVED APPROXIMATELY 140 INDIVIDUALS. THE PROGRAM ALSO PROVIDES HIV/AIDS PREVENTION FOR MINORITY POPULATIONS BY EDUCATING CARE PROVIDERS WORKING AT RISK CLIENTS WITH DOMESTIC VIOLENCE ISSUES TOTALING APPROXIMATELY 1,000 MINORITY CLIENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 643367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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/OfficerInd | 0 | 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 | 3834 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANWAR MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH TAVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THELMA SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE J JORDAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY NOTARIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY MOLINA |
| 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 | 42008 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 44555 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 864559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15710 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30779 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111391 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Map Behavioral Health Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10458 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51487 |
| IRS990/OtherExpensesGrp/Desc | 0 | House supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and dietary |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Lab Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431576 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 127490 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 137249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Third party reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Self pay food stamps |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 770623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 247772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514998 |
| IRS990/PYTotalExpensesAmt | 0 | 762770 |
| IRS990/PYTotalRevenueAmt | 0 | 683608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 819787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellanous 2010: 3119. 2011: 8435. 2012: 4201. 2013: 8482. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2078989 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 63000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 315000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1910228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2393989 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2393989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2438907 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 451621 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 451621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87101 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -40659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 546150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 505491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67178 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565241 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 9: -$10,458 - Audit and other adjustments posted after the filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board will review the 990 with the annual audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Informally at the board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 5839. 0. 5839. 0. MISCELLANEOUS 9556. 7645. 1911. 0. TELEPHONE 8400. 6720. 1680. 0. PRINTING 6351. 5081. 1270. 0. UTILITIES 46131. 36905. 9226. 0. CONSULTANTS 73167. 58534. 14633. 0. POSTAGE 1364. 1091. 273. 0. TAXES 797. 0. 797. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MAP DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 050497077 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW INCOME HOUSING FOR DISABLED PERSONS - HUD 811 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 66 BURNETT ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02907 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 956012 |
| IRS990/TotalAssetsEOYAmt | 0 | 939999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 956012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44755 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 643367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 827721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157881 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157881 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 755738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 782118 |
| IRS990/TotalOtherCompensationAmt | 0 | 3834 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.