Civic Intelligence

Merrimack Valley Assistance Program Inc.

990 • Fiscal year 2014 • EIN 22-3396725

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileMVAP.ORG

View Organization Page

8 Wall Street03301

(603) 226-0607

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$340,030

Up $9,461 (+2.9%) from 2013

Net Assets

Up

$66,003

Up $840 (+1.3%) from 2013

Liabilities

Up

$274,027

Up $8,621 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

$925,728

No earlier filing loaded for comparison.

Expenses

Up

$924,888

Up $5,162 (+0.6%) from 2013

Net Income

$840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $349,329Liabilities 2010: $290,271Net Assets 2010: $59,0582010Assets 2011: $348,117Liabilities 2011: $287,071Net Assets 2011: $61,0462011Assets 2012: $350,371Liabilities 2012: $290,929Net Assets 2012: $59,4422012Assets 2013: $330,569Liabilities 2013: $265,406Net Assets 2013: $65,1632013Assets 2014: $340,030Liabilities 2014: $274,027Net Assets 2014: $66,0032014Assets 2015: $317,965Liabilities 2015: $264,277Net Assets 2015: $53,6882015Assets 2016: $307,780Liabilities 2016: $248,910Net Assets 2016: $58,8702016Assets 2017: $312,985Liabilities 2017: $245,547Net Assets 2017: $67,4382017Assets 2018: $304,142Liabilities 2018: $237,928Net Assets 2018: $66,2142018Assets 2019: $306,405Liabilities 2019: $251,685Net Assets 2019: $54,7202019Assets 2020: $322,989Liabilities 2020: $307,305Net Assets 2020: $15,6842020Assets 2021: $318,792Liabilities 2021: $40,141Net Assets 2021: $278,6512021Assets 2022: $495,880Liabilities 2022: $232,797Net Assets 2022: $263,0832022Assets 2023: $404,160Liabilities 2023: $154,636Net Assets 2023: $249,5242023Assets 2024: $661,393Liabilities 2024: $267,526Net Assets 2024: $393,8672024Assets 2025: $550,149Liabilities 2025: $225,227Net Assets 2025: $324,9222025

Highlighted filing

2014

Assets$340,030
Liabilities$274,027
Net Assets$66,003
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,7032010Revenue 2011: $875,518Expenses 2011: $873,530Net Income 2011: $1,9882011Expenses 2012: $876,7742012Expenses 2013: $919,7262013Revenue 2014: $925,728Expenses 2014: $924,888Net Income 2014: $8402014Revenue 2015: $910,913Expenses 2015: $923,228Net Income 2015: -$12,3152015Revenue 2016: $921,372Expenses 2016: $916,190Net Income 2016: $5,1822016Revenue 2017: $942,453Expenses 2017: $933,885Net Income 2017: $8,5682017Revenue 2018: $1,059,606Expenses 2018: $1,060,830Net Income 2018: -$1,2242018Revenue 2019: $1,002,216Expenses 2019: $1,013,710Net Income 2019: -$11,4942019Revenue 2020: $924,891Expenses 2020: $963,927Net Income 2020: -$39,0362020Revenue 2021: $1,167,286Expenses 2021: $904,330Net Income 2021: $262,9562021Revenue 2022: $1,150,590Expenses 2022: $1,166,158Net Income 2022: -$15,5682022Revenue 2023: $1,044,233Expenses 2023: $1,057,791Net Income 2023: -$13,5582023Revenue 2024: $1,267,486Expenses 2024: $1,123,143Net Income 2024: $144,3432024Revenue 2025: $1,156,145Expenses 2025: $1,225,090Net Income 2025: -$68,9452025

Highlighted filing

2014

Revenue$925,728
Expenses$924,888
Net Income$840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$925,728
Mission and Program Overview

Mission

Maintain the quality of life for low-income individuals/families affected by hiv/aids, hepatitis-c, and/or other chronic conditions by providing housing assistance and various supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,148$176,786▼ $6,362
Pledges and Grants Receivable$101,935$108,728▲ $6,793
Loans From Officers Directors$51,800$78,193▲ $26,393
Cash and Non-Interest-Bearing Accounts$36,383$37,495▲ $1,112
Accounts Receivable$4,003$8,520▲ $4,517
Prepaid Expenses and Deferred Charges$5,100$8,501▲ $3,401
Total Assets$330,569$340,030▲ $9,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,622$105,570▼ $11,052
Unsecured Notes Loans Payable$52,320$58,000▲ $5,680
Accounts Payable and Accrued Expenses$25,577$25,934▲ $357
Other Liabilities$13,384$6,330▼ $7,054
Deferred Revenue$5,703--
Total Liabilities$265,406$274,027▲ $8,621
Net Assets / Fund Balance
Unrestricted Net Assets$65,163$66,003▲ $840
Total Net Assets Fund Balance$65,163$66,003▲ $840
Total Liabilities and Net Assets / Fund Balance$330,569$340,030▲ $9,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,659$95,953$223,612
Land$41,117-$41,117
Equipment$8,010$15,618$23,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
-Executive Di$74,100$28,215$102,315

Board Members and Trustees

NameTitle
Linda M Spooner D PharmChairman
Michael Mortimer EsqVice Chairma
Dennis HillDirector
James R Mackay PhdDirector
Ramesh DurvasulaDirector
Roger WilsonSecretary
Catherine Fogg Phd RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,994
Program Service Revenue
$8,554
Investment Income
$0
Other Revenue
$25,180
All Other Contributions
$3,991
Change in Net Assets
$840

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,728
Total Revenue per Audited Statements
$925,728
Total Revenue per Form 990
$925,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,147
Salaries, Compensation, and Employee Benefits$425,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,056$454-$205,510
Other Employee Benefits$108,005$16,790-$124,795
Current Officers, Directors, Trustees, and Key Employees$65,151$8,949-$74,100
Occupancy$17,368$28,628-$45,996
Payroll Taxes$20,611$725-$21,336
Insurance$2,565$7,515-$10,080
Depreciation Depletion$941$9,117-$10,058
Fees for Services Accounting$2,660$7,243-$9,903
Travel$8,943$17-$8,960
Interest$3,806$4,404-$8,210
Office Expenses$4,885$656-$5,541
Information Technology$2,426$2,156-$4,582
Other Expenses$1,485$2,548-$4,033
All Other Expenses$61,466$-60,788-$678
Total Functional Expenses$896,393$28,495$0$924,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,888
Total Expenses per Audited Statements$924,888
Total Expenses per Form 990$924,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,800$78,193▲ $26,393
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$6,330
Insurance Claim Liability-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board's audit committee before it is filed with the irs. The audit committee will report on the results of its review to the full board at the next meeting held after the date of the review.”

Form 990, Page 6, Part VI, Line 12C

“Mvap asks all directors at each annual meeting to indicate whether or not they have any financial interests that could give rise to a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary was last reviewed in executive session by the full board in september, 2013, and they acted on a recommendaton of the finance committee (which had discussed the matter and had formed its recommendation in advance of the full board meeting).”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are all available for review/inspection upon request. In addition, the financial statemets are available to the public for review at the office of the charitable trust division of the state of nh department of justice.”

Filing and Contact Details

Filer

EIN
22-3396725
Phone
6032260607

Signing Officer

Name
Dennis Hill
Title
Executive Director
Phone
6032260607
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hill
Formed
1995
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
11

Preparer

Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax provisions taken or expected to be taken in a tax retuen. The provisions of this pronouncement did not have a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025934
IRS990/AccountsReceivableGrp/BOYAmt04003
IRS990/AccountsReceivableGrp/EOYAmt08520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS/FAMILIES AFFECTED BY HIV/AIDS, HEPATITIS-C, AND/OR OTHER CHRONIC CONDITIONS BY PROVIDING HOUSING ASSISTANCE AND VARIOUS SUPPORTIVE SERVICES.
IRS990/AllOtherContributionsAmt03991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-60788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061466
IRS990/AllOtherExpensesGrp/TotalAmt0678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MERRIMACK VALLEY ASSISTANCE
IRS990/BooksInCareOfDetail/PhoneNum06032260607
IRS990/BooksInCareOfDetail/USAddress/AddressLine108 WALL STREET
IRS990/BooksInCareOfDetail/USAddress/City0CONCORD
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036383
IRS990/CashNonInterestBearingGrp/EOYAmt037495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0499147
IRS990/CYOtherRevenueAmt025180
IRS990/CYProgramServiceRevenueAmt08554
IRS990/CYRevenuesLessExpensesAmt0840
IRS990/CYSalariesCompEmpBnftPaidAmt0425741
IRS990/CYTotalExpensesAmt0924888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05703
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0941
IRS990/DepreciationDepletionGrp/TotalAmt010058
IRS990/Desc0PROVISION OF SPECIALIZED CASE MANAGEMENT SERVICES, ACCESS TO MEDICAL SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, HOUSING ASSISTANCE, FOOD AND CLOTHING TO THOSE INFECTED OR AFFECTED BY HIV/AIDS OR HCV, AND LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0896393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02660
IRS990/FeesForServicesAccountingGrp/TotalAmt09903
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10ELLEN H MOLNAR
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728215
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA M SPOONER D PHARM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MORTIMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE FOGG PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMESH DURVASULA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES R MACKAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0888003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02156
IRS990/InformationTechnologyGrp/ProgramServicesAmt02426
IRS990/InformationTechnologyGrp/TotalAmt04582
IRS990/InsuranceGrp/ManagementAndGeneralAmt07515
IRS990/InsuranceGrp/ProgramServicesAmt02565
IRS990/InsuranceGrp/TotalAmt010080
IRS990/InterestGrp/ManagementAndGeneralAmt04404
IRS990/InterestGrp/ProgramServicesAmt03806
IRS990/InterestGrp/TotalAmt08210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176786
IRS990/LandBldgEquipCostOrOtherBssAmt0288357
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt051800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt078193
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS/FAMILIES AFFECTED BY HIV/AIDS, HEPATITIS-C, AND/OR OTHER CHRONIC CONDITIONS BY PROVIDING HOUSING ASSISTANCE AND VARIOUS SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105570
IRS990/NetAssetsOrFundBalancesBOYAmt065163
IRS990/NetAssetsOrFundBalancesEOYAmt066003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028628
IRS990/OccupancyGrp/ProgramServicesAmt017368
IRS990/OccupancyGrp/TotalAmt045996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/ProgramServicesAmt04885
IRS990/OfficeExpensesGrp/TotalAmt05541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124795
IRS990/OtherExpensesGrp/Desc0HOUSING/UTILITY ASSISTANC
IRS990/OtherExpensesGrp/Desc1GRANT SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MEALS AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12548
IRS990/OtherExpensesGrp/ProgramServicesAmt0286694
IRS990/OtherExpensesGrp/ProgramServicesAmt170246
IRS990/OtherExpensesGrp/ProgramServicesAmt234085
IRS990/OtherExpensesGrp/ProgramServicesAmt31485
IRS990/OtherExpensesGrp/TotalAmt0286694
IRS990/OtherExpensesGrp/TotalAmt170246
IRS990/OtherExpensesGrp/TotalAmt234166
IRS990/OtherExpensesGrp/TotalAmt34033
IRS990/OtherLiabilitiesGrp/BOYAmt013384
IRS990/OtherLiabilitiesGrp/EOYAmt06330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025180
IRS990/OtherRevenueTotalAmt025180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt020611
IRS990/PayrollTaxesGrp/TotalAmt021336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08501
IRS990/PrincipalOfficerNm0DENNIS HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0501424
IRS990/PYOtherRevenueAmt010140
IRS990/PYProgramServiceRevenueAmt08238
IRS990/PYRevenuesLessExpensesAmt05722
IRS990/PYSalariesCompEmpBnftPaidAmt0418302
IRS990/PYTotalExpensesAmt0919726
IRS990/PYTotalRevenueAmt0925448
IRS990/ReconcilationRevenueExpnssAmt0840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033734
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt011,006
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04386137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04386137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04386137
IRS990ScheduleA/TotalSupportAmt04397143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223612
IRS990ScheduleD/EquipmentGrp/BookValueAmt08010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023628
IRS990ScheduleD/ExpensesSubtotalAmt0924888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE CLAIM LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0925728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETUEN. THE PROVISIONS OF THIS PRONOUNCEMENT DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176786
IRS990ScheduleD/TotalExpensesPerForm990Amt0924888
IRS990ScheduleD/TotalLiabilityAmt06330
IRS990ScheduleD/TotalRevenuePerForm990Amt0925728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924888
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt078193
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD'S AUDIT COMMITTEE BEFORE IT IS FILED WITH THE IRS. THE AUDIT COMMITTEE WILL REPORT ON THE RESULTS OF ITS REVIEW TO THE FULL BOARD AT THE NEXT MEETING HELD AFTER THE DATE OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MVAP ASKS ALL DIRECTORS AT EACH ANNUAL MEETING TO INDICATE WHETHER OR NOT THEY HAVE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS LAST REVIEWED IN EXECUTIVE SESSION BY THE FULL BOARD IN SEPTEMBER, 2013, AND THEY ACTED ON A RECOMMENDATON OF THE FINANCE COMMITTEE (WHICH HAD DISCUSSED THE MATTER AND HAD FORMED ITS RECOMMENDATION IN ADVANCE OF THE FULL BOARD MEETING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR REVIEW/INSPECTION UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMETS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE OFFICE OF THE CHARITABLE TRUST DIVISION OF THE STATE OF NH DEPARTMENT OF JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330569
IRS990/TotalAssetsEOYAmt0340030
IRS990/TotalAssetsGrp/BOYAmt0330569
IRS990/TotalAssetsGrp/EOYAmt0340030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891994
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265406
IRS990/TotalLiabilitiesEOYAmt0274027
IRS990/TotalLiabilitiesGrp/BOYAmt0265406
IRS990/TotalLiabilitiesGrp/EOYAmt0274027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066003
IRS990/TotalOtherCompensationAmt028215
IRS990/TotalProgramServiceExpensesAmt0896393
IRS990/TotalProgramServiceRevenueAmt08554
IRS990/TotalReportableCompFromOrgAmt074100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925728
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340030
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt08943
IRS990/TravelGrp/TotalAmt08960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066003
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052320
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108 WALL STREET
IRS990/USAddress/City0CONCORD
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032260607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERRIMACK VALLEY ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0223396725
ReturnHeader/Filer/PhoneNum06032260607
ReturnHeader/Filer/USAddress/AddressLine108 WALL STREET
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,030
Liabilities
$274,027
Net assets
$66,003
Revenue
$925,728
Expenses
$924,888
Net income
$840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$1.16$1.23$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.27$0.39$1.27$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$1.04$1.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.26$1.15$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.17$0.90$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.02$0.92$0.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.05$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.07$1.06$1.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.07$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.05$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.93$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.07$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$0.88
2011Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.88$0.87$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits