Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,826,986
Up $161,165 (+9.7%) from 2017
Net Assets
Up$1,805,237
Up $308,235 (+21%) from 2017
Liabilities
Down$21,749
Down $147,070 (-87%) from 2017
Revenue
Down$1,611,142
Down $38,568 (-2.3%) from 2017
Expenses
Up$1,315,395
Up $244,466 (+23%) from 2017
Net Income
Down$295,747
Down $283,034 (-49%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $496,989 | $824,380 | ▲ $327,391 |
| Land, Buildings, and Equipment, Net | $491,059 | $471,235 | ▼ $19,824 |
| Accounts Receivable | $165,508 | $204,029 | ▲ $38,521 |
| Other Notes and Loans Receivable, Net | $175,658 | $177,340 | ▲ $1,682 |
| Savings and Temporary Cash Investments | $321,490 | $150,002 | ▼ $171,488 |
| Prepaid Expenses and Deferred Charges | $15,117 | - | - |
| Total Assets | $1,665,821 | $1,826,986 | ▲ $161,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,662 | $19,251 | ▼ $31,411 |
| Mortgage Notes Payable Secured by Investment Property | $118,157 | $2,498 | ▼ $115,659 |
| Total Liabilities | $168,819 | $21,749 | ▼ $147,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,497,002 | $1,805,237 | ▲ $308,235 |
| Total Net Assets Fund Balance | $1,497,002 | $1,805,237 | ▲ $308,235 |
| Total Liabilities and Net Assets / Fund Balance | $1,665,821 | $1,826,986 | ▲ $161,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,819 | $311,346 | $557,165 |
| Buildings | $208,474 | $193,525 | $401,999 |
| Equipment | $8,829 | $114,885 | $123,714 |
| Other Land Buildings | $8,113 | $34,308 | $42,421 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lionel Fernandez | Executive Director | FT | $112,280 | - | $112,280 |
| Cindy Molina | Finance Director | FT | $50,504 | $738 | $51,242 |
| Name | Title |
|---|---|
| Anwar Muhammad | President |
| William Rose | Vice President |
| Cindy Notarianni | Director |
| David Jennings | Director |
| Jesse J Jordan Jr | Director |
| Tom Connor | Secretary |
| Thelma Sowel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,004,912 |
| Other Expenses | $310,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,687 | $148,553 | - | $675,240 |
| Current Officers, Directors, Trustees, and Key Employees | $141,716 | $39,971 | - | $181,687 |
| Payroll Taxes | $73,691 | $20,785 | - | $94,476 |
| All Other Expenses | $57,179 | $12,368 | - | $69,547 |
| Other Employee Benefits | $41,737 | $11,772 | - | $53,509 |
| Insurance | $27,018 | $7,620 | - | $34,638 |
| Fees for Services Accounting | - | $30,331 | - | $30,331 |
| Depreciation Depletion | $23,065 | $6,506 | - | $29,571 |
| Other Expenses | $21,963 | $16,365 | - | $16,365 |
| Fees for Services Legal | - | $4,658 | - | $4,658 |
| Office Expenses | $3,374 | $951 | - | $4,325 |
| Fees for Services Other | $1,784 | $503 | - | $2,287 |
| Travel | $910 | $257 | - | $1,167 |
| Advertising | $26 | - | - | $26 |
| Total Functional Expenses | $988,889 | $326,506 | $0 | $1,315,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 will be emailed to each Board member for review and approval prior to filing.”
“Informally at the board meeting.”
“The Organization's Form 990 is available upon request.”
“The Organization does not makes it governing documents, conflict of interest policy, and financial statements available to the public unless the Board determines it is necessary on a case by case basis.”
“Adjustments made after reporting of 2016 form 990 12,488.”
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 | 50662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ProgramServicesAmt | 0 | 26 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 824380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1780 |
| IRS990/CYOtherExpensesAmt | 0 | 310483 |
| IRS990/CYOtherRevenueAmt | 0 | 3004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1606158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1004912 |
| IRS990/CYTotalExpensesAmt | 0 | 1315395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1611142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29571 |
| 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 with at risk clients with domestic violence issues totaling approximately 1,000 minority clients during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 988889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30331 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 66 Burnett St |
| IRS990/ForeignAddress/CityNm | 0 | Providence |
| IRS990/ForeignAddress/CountryCd | 0 | RI |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | 02907 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | Rhode Island |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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 | 738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anwar Muhammad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thelma Sowel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Notarianni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jesse J Jordan Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Molina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lionel Fernandez |
| 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 | 50504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112280 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1611142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1125299 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1497002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1805237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53509 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Networking |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Service Fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3004 |
| IRS990/OtherRevenueTotalAmt | 0 | 3004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675240 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 175658 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 177340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15117 |
| IRS990/PrincipalOfficerNm | 0 | William Rose |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Third party reimbursem |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Self pay food stamps |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1538877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1538877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4772 |
| IRS990/PYOtherExpensesAmt | 0 | 293103 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1643988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 578781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777826 |
| IRS990/PYTotalExpensesAmt | 0 | 1070929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1649710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1609162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203454 |
| 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 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4153045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 518454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 518454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 520844 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 245819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 311346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 557165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471235 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 will be emailed to each Board member for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Informally at the board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization does not makes it governing documents, conflict of interest policy, and financial statements available to the public unless the Board determines it is necessary on a case by case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustments made after reporting of 2016 form 990 12,488. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| 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 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 66 Burnett Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Providence |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02907 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1665821 |
| IRS990/TotalAssetsEOYAmt | 0 | 1826986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1665821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1826986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 326506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 988889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1315395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21749 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.