Civic Intelligence

Map Behavioral Health Services Inc.

990 • Fiscal year 2020 • EIN 22-3067718

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

View Organization Page

66 Burnett StreetProvidence, RI 02907

(401) 785-0050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$96,911

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,373,056

Down $323,747 (-19%) from 2019

Net Assets

Down

$1,322,549

Down $258,777 (-16%) from 2019

Liabilities

Down

$50,507

Down $64,970 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$868,553

Down $324,137 (-27%) from 2019

Expenses

Down

$1,127,330

Down $248,137 (-18%) from 2019

Net Income

Down

-$258,777

Down $76,000 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $900,963Liabilities 2011: $246,454Net Assets 2011: $654,5092011Assets 2012: $1,000,084Liabilities 2012: $192,897Net Assets 2012: $807,1872012Assets 2013: $993,444Liabilities 2013: $184,754Net Assets 2013: $808,6902013Assets 2014: $956,012Liabilities 2014: $200,274Net Assets 2014: $755,7382014Assets 2015: $939,999Liabilities 2015: $157,881Net Assets 2015: $782,1182015Assets 2016: $1,089,495Liabilities 2016: $168,605Net Assets 2016: $920,8902016Assets 2017: $1,665,821Liabilities 2017: $168,819Net Assets 2017: $1,497,0022017Assets 2018: $1,826,986Liabilities 2018: $21,749Net Assets 2018: $1,805,2372018Assets 2019: $1,696,803Liabilities 2019: $115,477Net Assets 2019: $1,581,3262019Assets 2020: $1,373,056Liabilities 2020: $50,507Net Assets 2020: $1,322,5492020Assets 2021: $1,393,507Liabilities 2021: $87,935Net Assets 2021: $1,305,5722021Assets 2022: $1,944,589Liabilities 2022: $51,169Net Assets 2022: $1,893,4202022Assets 2023: $2,644,591Liabilities 2023: $53,999Net Assets 2023: $2,590,5922023Assets 2024: $2,519,776Liabilities 2024: $278,514Net Assets 2024: $2,241,2622024

Highlighted filing

2020

Assets$1,373,056
Liabilities$50,507
Net Assets$1,322,549
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $762,866Expenses 2011: $799,665Net Income 2011: -$36,7992011Revenue 2012: $770,243Expenses 2012: $749,132Net Income 2012: $21,1112012Expenses 2013: $768,7212013Revenue 2014: $683,608Expenses 2014: $762,770Net Income 2014: -$79,1622014Revenue 2015: $864,559Expenses 2015: $827,721Net Income 2015: $36,8382015Revenue 2016: $1,205,085Expenses 2016: $994,255Net Income 2016: $210,8302016Revenue 2017: $1,649,710Expenses 2017: $1,070,929Net Income 2017: $578,7812017Revenue 2018: $1,611,142Expenses 2018: $1,315,395Net Income 2018: $295,7472018Revenue 2019: $1,192,690Expenses 2019: $1,375,467Net Income 2019: -$182,7772019Revenue 2020: $868,553Expenses 2020: $1,127,330Net Income 2020: -$258,7772020Revenue 2021: $1,360,412Expenses 2021: $1,370,377Net Income 2021: -$9,9652021Revenue 2022: $2,102,514Expenses 2022: $1,537,105Net Income 2022: $565,4092022Revenue 2023: $2,489,914Expenses 2023: $1,786,483Net Income 2023: $703,4312023Revenue 2024: $2,869,497Expenses 2024: $2,567,050Net Income 2024: $302,4472024

Highlighted filing

2020

Revenue$868,553
Expenses$1,127,330
Net Income-$258,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$868,553
Mission and Program Overview

Mission

Map Behavioral Health Services

Map behavioral health services is a minority operated, state licensed non-profit behavioral health treatment program in the heart of providence, ri. The mission is to reduce the incidence and negative impacts associated wieh substance abuse,hiv/ads and mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,564$423,272▼ $232,292
Land, Buildings, and Equipment, Net$437,424$422,551▼ $14,873
Accounts Receivable$374,247$336,216▼ $38,031
Other Notes and Loans Receivable, Net$176,176$184,257▲ $8,081
Prepaid Expenses and Deferred Charges$11,722--
Savings and Temporary Cash Investments$41,670$6,760▼ $34,910
Total Assets$1,696,803$1,373,056▼ $323,747
Liabilities
Other Liabilities$54,359$0▼ $54,359
Accounts Payable and Accrued Expenses$51,778$31,733▼ $20,045
Mortgage Notes Payable Secured by Investment Property$9,340$18,774▲ $9,434
Total Liabilities$115,477$50,507▼ $64,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,326$1,322,549▼ $258,777
Total Net Assets Fund Balance$1,581,326$1,322,549▼ $258,777
Total Liabilities and Net Assets / Fund Balance$1,696,803$1,373,056▼ $323,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,089$348,074$557,163
Buildings$178,867$223,132$401,999
Equipment$21,883$113,971$135,854
Other Land Buildings$12,712$9,288$22,000
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lionel FernandezExecutive DirectorFT$89,711$7,200$96,911
Cindy MolinaBusiness ManagerFT$61,350$9,600$70,950

Board Members and Trustees

NameTitle
Anwar MuhammadPresident
William RoseVice President
Cindy NotarianniDirector
David JenningsDirector
Linda ClineDirector
Roland MeadowsDirector
Thelma SowellDirector
Tom ConnorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$868,318
Investment Income
$154
Other Revenue
$81
Change in Net Assets
$-258,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,245
Other Expenses$411,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,325$97,682$0$444,007
Current Officers, Directors, Trustees, and Key Employees$117,828$33,233$0$151,061
Payroll Taxes$48,274$13,616$0$61,890
Other Employee Benefits$46,244$13,043$0$59,287
All Other Expenses$24,018$31,147$0$55,165
Occupancy$33,401$9,421$0$42,822
Information Technology$29,429$8,301$0$37,730
Insurance$23,324$6,578$0$29,902
Depreciation Depletion$23,065$6,506$0$29,571
Travel$16,110$0$0$16,110
Fees for Services Accounting$0$15,259$0$15,259
Other Expenses$12,367$0$0$12,367
Fees for Services Legal$0$10,929$0$10,929
Office Expenses$4,827$1,362$0$6,189
Conferences and Meetings$2,487$702$0$3,189
Total Functional Expenses$815,585$311,745$0$1,127,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Map Behavioral Health Services Inc
EIN
22-3067718
Phone
4017850050
Address
66 BURNETT STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Lionel Fernandez
Title
Executive Director
Phone
4017850050
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Molina
Formed
1976
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Bernard A Poirier CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form will be emailed to each board member for review and approval prior to filing”

Pt VI, Line 12C

“Informally at the board meeting”

Pt VI, Line 19

“The organization does not make it's 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”

Pt XI

“Changes in net assets adjustments made after reporting of 2016 form 990”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059287
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CLAIM SUBMISSION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067437
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220449
IRS990/OtherExpensesGrp/ProgramServicesAmt312367
IRS990/OtherExpensesGrp/TotalAmt086458
IRS990/OtherExpensesGrp/TotalAmt139177
IRS990/OtherExpensesGrp/TotalAmt226217
IRS990/OtherExpensesGrp/TotalAmt312367
IRS990/OtherLiabilitiesGrp/BOYAmt054359
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0176176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013616
IRS990/PayrollTaxesGrp/ProgramServicesAmt048274
IRS990/PayrollTaxesGrp/TotalAmt061890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011722
IRS990/PrincipalOfficerNm0CINDY MOLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01815
IRS990/PYOtherExpensesAmt0489580
IRS990/PYProgramServiceRevenueAmt01127875
IRS990/PYRevenuesLessExpensesAmt0-182777
IRS990/PYSalariesCompEmpBnftPaidAmt0885887
IRS990/PYTotalExpensesAmt01375467
IRS990/PYTotalRevenueAmt01192690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-258777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0315000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04304
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt0316932
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316932
IRS990ScheduleA/TotalSupportAmt0321236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401999
IRS990ScheduleD/EquipmentGrp/BookValueAmt021883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135854
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422551
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMALLY AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE IT'S 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/ExplanationTxt3CHANGES IN NET ASSETS ADJUSTMENTS MADE AFTER REPORTING OF 2016 FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAP DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050497077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING FOR DISABLED PERSONS - HUD 811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,056
Liabilities
$50,507
Net assets
$1,322,549
Revenue
$868,553
Expenses
$1,127,330
Net income
-$258,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.28$2.24$2.87$2.57$0.30
2023Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$2.49$1.79$0.70
2022Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$2.10$1.54$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.31$1.36$1.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.87$1.13$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.12$1.58$1.19$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.61$1.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.50$1.65$1.07$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$1.21$0.99$0.21
2015Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.86$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.68$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.77
2012Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.25$0.65$0.76$0.80$0.04
Peer Organizations

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