Civic Intelligence

Merrimack Valley Housing Services Inc

990 • Fiscal year 2018 • EIN 04-2732088

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
155 Merrimack StreetLowell, MA 01852

(978) 459-0551

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,307,228

Down $104,977 (-7.4%) from 2017

Net Assets

Down

-$1,401,527

Down $111,906 (-8.7%) from 2017

Liabilities

Up

$2,708,755

Up $6,929 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$783,022

Down $62,362 (-7.4%) from 2017

Expenses

Up

$894,928

Up $28,785 (+3.3%) from 2017

Net Income

Down

-$111,906

Down $91,147 (-439%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,317,980Liabilities 2011: $3,350,806Net Assets 2011: -$1,032,8262011Assets 2012: $2,186,768Liabilities 2012: $3,243,104Net Assets 2012: -$1,056,3362012Assets 2013: $2,069,255Liabilities 2013: $3,205,824Net Assets 2013: -$1,136,5692013Assets 2014: $1,969,723Liabilities 2014: $3,169,137Net Assets 2014: -$1,199,4142014Assets 2015: $1,934,705Liabilities 2015: $3,159,444Net Assets 2015: -$1,224,7392015Assets 2016: $1,833,791Liabilities 2016: $3,102,653Net Assets 2016: -$1,268,8622016Assets 2017: $1,412,205Liabilities 2017: $2,701,826Net Assets 2017: -$1,289,6212017Assets 2018: $1,307,228Liabilities 2018: $2,708,755Net Assets 2018: -$1,401,5272018Assets 2019: $1,395,281Liabilities 2019: $2,656,274Net Assets 2019: -$1,260,9932019Assets 2020: $6,277,132Liabilities 2020: $7,891,674Net Assets 2020: -$1,614,5422020Assets 2021: $2,023,617Liabilities 2021: $7,724,607Net Assets 2021: -$5,700,9902021Assets 2022: $2,074,249Liabilities 2022: $7,624,620Net Assets 2022: -$5,550,3712022Assets 2023: $1,990,453Liabilities 2023: $7,498,122Net Assets 2023: -$5,507,6692023Assets 2024: $1,991,359Liabilities 2024: $7,322,654Net Assets 2024: -$5,331,2952024

Highlighted filing

2018

Assets$1,307,228
Liabilities$2,708,755
Net Assets-$1,401,527
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $820,5312011Expenses 2012: $805,1682012Revenue 2013: $789,451Expenses 2013: $869,684Net Income 2013: -$80,2332013Revenue 2014: $802,484Expenses 2014: $865,329Net Income 2014: -$62,8452014Revenue 2015: $813,985Expenses 2015: $839,310Net Income 2015: -$25,3252015Revenue 2016: $809,866Expenses 2016: $853,989Net Income 2016: -$44,1232016Revenue 2017: $845,384Expenses 2017: $866,143Net Income 2017: -$20,7592017Revenue 2018: $783,022Expenses 2018: $894,928Net Income 2018: -$111,9062018Revenue 2019: $1,043,836Expenses 2019: $903,302Net Income 2019: $140,5342019Revenue 2020: $1,178,963Expenses 2020: $1,336,512Net Income 2020: -$157,5492020Revenue 2021: $1,209,103Expenses 2021: $1,006,660Net Income 2021: $202,4432021Revenue 2022: $1,240,194Expenses 2022: $1,089,575Net Income 2022: $150,6192022Revenue 2023: $1,276,828Expenses 2023: $1,234,126Net Income 2023: $42,7022023Revenue 2024: $1,415,488Expenses 2024: $1,239,114Net Income 2024: $176,3742024

Highlighted filing

2018

Revenue$783,022
Expenses$894,928
Net Income-$111,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$783,022
Mission and Program Overview

Mission

To provide families, elderly persons and handicapped persons of low income, who are residents of the merrimack valley planning district, with housing facilities and other services on a non-profit basis.

To provide elderly and handicapped persons of low income with housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,150$887,452▼ $22,698
Prepaid Expenses and Deferred Charges$21,805$21,036▼ $769
Accounts Receivable$10,304$15,472▲ $5,168
Cash and Non-Interest-Bearing Accounts$16,652$10,932▼ $5,720
Savings and Temporary Cash Investments$10,440$10,529▲ $89
Intangible Assets-$0-
Total Assets$1,412,205$1,307,228▼ $104,977
Other Assets Total$442,854$361,807▼ $81,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,599,831$2,569,856▼ $29,975
Accounts Payable and Accrued Expenses$87,122$122,532▲ $35,410
Escrow Account Liability$12,749$12,913▲ $164
Deferred Revenue$2,124$3,454▲ $1,330
Total Liabilities$2,701,826$2,708,755▲ $6,929
Net Assets / Fund Balance
Unrestricted Net Assets$-1,289,621$-1,401,527▼ $111,906
Total Net Assets Fund Balance$-1,289,621$-1,401,527▼ $111,906
Total Liabilities and Net Assets / Fund Balance$1,412,205$1,307,228▼ $104,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,396$2,843,406$3,544,802
Other Land Buildings$216$359,565$359,781
Land$163,000-$163,000
Equipment$22,840$76,043$98,883
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
RITA O'BRIEN DEEPresident
Ken LeoneDirector
Marie SweeneyClerk
Dennis PiendakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peabody Properties INCProperty Management536 GRANITE STREET, Braintree, MA 02184$240,755
Revenue and Support

Revenue Composition

Contributions and Grants
$615,231
Program Service Revenue
$161,541
Investment Income
$5,688
Other Revenue
$562
Change in Net Assets
$-111,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$783,022
Total Revenue per Form 990
$783,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,844
Salaries, Compensation, and Employee Benefits$184,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$182,013--$182,013
Other Salaries and Wages$133,716$23,597-$157,313
Depreciation Depletion$107,343--$107,343
All Other Expenses$27,980$19,855-$47,835
Fees for Services Management-$41,959-$41,959
Insurance$38,115--$38,115
Office Expenses$1,112$34,007-$35,119
Other Expenses$24,054$4,000-$24,054
Payroll Taxes$13,194$2,328-$15,522
Other Employee Benefits$9,562$1,687-$11,249
Fees for Services Accounting-$10,800-$10,800
Fees for Services Legal-$7,895-$7,895
Advertising-$126-$126
Total Functional Expenses$748,674$146,254$0$894,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,928
Total Expenses per Audited Statements$894,928
Total Expenses per Form 990$894,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community teamwork, inc. (a related organization) maintains the books and records of the organization and performs other related managerial and administrative functions for which it is compensated.”

Form 990, Part VI, Section A, Line 7A

“Three members of the board of directors of community teamwork, inc. Are appointed by the community teamwork, inc. Board of directors at their annual meeting. Two members of the board of directors are elected annually by the residents of the merrimack valley apartments.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any additional committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the management of merrimack valley housing services, inc. Prior to being filed. A copy of the form 990 is distributed to the merrimack valley housing services, inc. Board and the board of the parent company, community teamwork inc.”

Form 990, Part VI, Section B, Line 12C

“Each year the officers and directors of merrimack valley housing services review the conflict of interest policy, disclose anything not previously reported and update the status of any previous conflicts of interest reported. They sign the policy assuring that they have complied with the policy.”

Form 990, Part VI, Section B, Line 15

“There is no compensation determination process as the organization has no employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request at the administrative offices of community teamwork, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative officers of community teamwork, inc.”

Filing and Contact Details

Filer

Filer Name
Merrimack Valley Housing Services Inc
EIN
04-2732088
Phone
9784590551
Address
155 MERRIMACK STREET, LOWELL, MA 01852

Signing Officer

Name
Penny Judd
Title
Chief Financial Officer
Phone
9784590551
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RITA O'BRIEN DEE
Formed
1981
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a seperate account until the tenant/landlord relationship is dissolved at which time the deposits are refunded to the tenant provided that apartment condition requirements outlined in the lease agreement have been met.”

PART X, LINE 2:

“The organization has been recognized as tax-exempt under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03641
IRS990/PYOtherExpensesAmt0669000
IRS990/PYOtherRevenueAmt01527
IRS990/PYProgramServiceRevenueAmt0131361
IRS990/PYRevenuesLessExpensesAmt0-20759
IRS990/PYSalariesCompEmpBnftPaidAmt0197143
IRS990/PYTotalExpensesAmt0866143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt03343979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343979
IRS990ScheduleA/TotalSupportAmt03364869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01920
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt012749
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02843406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03544802
IRS990ScheduleD/DistributionsDuringYearAmt01756
IRS990ScheduleD/EndingBalanceAmt012913
IRS990ScheduleD/EquipmentGrp/BookValueAmt022840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894928
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0163000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAYROLL ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0783022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPERATE ACCOUNT UNTIL THE TENANT/LANDLORD RELATIONSHIP IS DISSOLVED AT WHICH TIME THE DEPOSITS ARE REFUNDED TO THE TENANT PROVIDED THAT APARTMENT CONDITION REQUIREMENTS OUTLINED IN THE LEASE AGREEMENT HAVE BEEN MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361807
IRS990ScheduleD/TotalExpensesPerForm990Amt0894928
IRS990ScheduleD/TotalRevenuePerForm990Amt0783022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY TEAMWORK, INC. (A RELATED ORGANIZATION) MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE MEMBERS OF THE BOARD OF DIRECTORS OF COMMUNITY TEAMWORK, INC. ARE APPOINTED BY THE COMMUNITY TEAMWORK, INC. BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. TWO MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE RESIDENTS OF THE MERRIMACK VALLEY APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF MERRIMACK VALLEY HOUSING SERVICES, INC. PRIOR TO BEING FILED. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE MERRIMACK VALLEY HOUSING SERVICES, INC. BOARD AND THE BOARD OF THE PARENT COMPANY, COMMUNITY TEAMWORK INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE OFFICERS AND DIRECTORS OF MERRIMACK VALLEY HOUSING SERVICES REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANYTHING NOT PREVIOUSLY REPORTED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED. THEY SIGN THE POLICY ASSURING THAT THEY HAVE COMPLIED WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO COMPENSATION DETERMINATION PROCESS AS THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF COMMUNITY TEAMWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICERS OF COMMUNITY TEAMWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON GROUND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMON GROUND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMON GROUND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274392487
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1273921799
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2464878349
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CGDC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TOWNE SCHOOL GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SB2 HOUSING GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LOWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LOWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd101852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd201852
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOWNE SCHOOL GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SB2 HOUSING GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0273921886
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1371750640
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TOWNE SCHOOL LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SB2 HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1155 MERRIMACK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LOWELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LOWELL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,228
Liabilities
$2,708,755
Net assets
-$1,401,527
Revenue
$783,022
Expenses
$894,928
Net income
-$111,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$7.32$5.33$1.42$1.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.99$7.50$5.51$1.28$1.23$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$7.62$5.55$1.24$1.09$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$7.72$5.70$1.21$1.01$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$7.89$1.61$1.18$1.34$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$2.66$1.26$1.04$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$2.71$1.40$0.78$0.89$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.70$1.29$0.85$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.10$1.27$0.81$0.85$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.16$1.22$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$3.17$1.20$0.80$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.21$1.14$0.79$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.24$1.06$0.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.35$1.03$0.82