Civic Intelligence

Merrimack Valley Assistance Program

EIN 22-3396725 • 501(c)3 • Manchester, NH

Profile

To prevent hiv/aids and support those affected by creating pathways to health and stability through access, education, prevention, essential services, and care.

50 Bridge Street Suite 106Manchester, NH 03101

mvap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$550,149

Down $111,244 (-17%) from 2024

Liabilities

Down

$225,227

Down $42,299 (-16%) from 2024

Net Assets

Down

$324,922

Down $68,945 (-18%) from 2024

Revenue

Down

$1,156,145

Down $111,341 (-8.8%) from 2024

Expenses

Up

$1,225,090

Up $101,947 (+9.1%) from 2024

Net Income

Down

-$68,945

Down $213,288 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$550,149
Liabilities$225,227
Net Assets$324,922

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,156,145
Expenses$1,225,090
Net Income-$68,945

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,156,145
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.

To prevent hiv/aids and support those affected by creating pathways to health and stability through access, education, prevention, essential services, and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$219,589$221,886▲ $2,297
Cash and Non-Interest-Bearing Accounts$202,253$134,779▼ $67,474
Prepaid Expenses and Deferred Charges$11,542$9,057▼ $2,485
Land, Buildings, and Equipment, Net$4,801$7,570▲ $2,769
Total Assets$661,393$550,149▼ $111,244
Other Assets Total$223,208$176,857▼ $46,351
Liabilities
Other Liabilities$223,247$176,857▼ $46,390
Accounts Payable and Accrued Expenses$44,279$48,370▲ $4,091
Total Liabilities$267,526$225,227▼ $42,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,804$324,922▲ $79,118
Net Assets With Donor Restrictions$148,063--
Total Net Assets Fund Balance$393,867$324,922▼ $68,945
Total Liabilities and Net Assets / Fund Balance$661,393$550,149▼ $111,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,570$17,889$25,459
Other Assets Org$176,857--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael Mortimer EsqPresident/se
Ellen H MolnarVice Chair
James R Mackay PhdDirector
John RenzellaDirector
Kathleen GalliganDirector
Daniel J Amato IiiExecutive Di
Thomas SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,464
Program Service Revenue
$427,187
Investment Income
$10
Other Revenue
$-2,516
All Other Contributions
$74,366
Change in Net Assets
$-68,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,145
Total Revenue per Audited Statements
$1,156,145
Total Revenue per Form 990
$1,156,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,245
Salaries, Compensation, and Employee Benefits$596,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,721$72,510-$461,231
Other Employee Benefits$96,059$5-$96,064
Occupancy$91,840--$91,840
Office Expenses$27,092$16,440-$43,532
Payroll Taxes$34,327$5,223-$39,550
All Other Expenses$25,801$967-$26,768
Travel$24,562--$24,562
Other Expenses$17,081$2,850-$19,931
Fees for Services Accounting$16,784--$16,784
Insurance$12,906--$12,906
Fees for Services Other$9,100--$9,100
Information Technology$7,028--$7,028
Depreciation Depletion-$5,470-$5,470
Total Functional Expenses$1,121,597$103,493$0$1,225,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,090
Total Expenses per Audited Statements$1,225,090
Total Expenses per Form 990$1,225,090
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
Lease Payable$176,857
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
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

Filer Name
Merrimack Valley Assistance Program
EIN
22-3396725
Phone
6032260607
Address
50 BRIDGE STREET SUITE 106, MANCHESTER, NH 03101

Signing Officer

Name
Michael Mortimer Esq
Title
President/secretary
Phone
6032260607
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mortimer Esq
Formed
1995
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Raw XML Appendix374 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/Form990PartVIISectionAGrp/PersonNm3JAMES R MACKAY PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RENZELLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04919282
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0678120
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04919282
IRS990ScheduleA/TotalSupportAmt04919309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE - OP LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
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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/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
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IRS990/TotalContributionsAmt0731464
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267526
IRS990/TotalLiabilitiesEOYAmt0225227
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IRS990/TotalLiabilitiesGrp/EOYAmt0225227
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324922
IRS990/TotalProgramServiceExpensesAmt01121597
IRS990/TotalProgramServiceRevenueAmt0427187
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550149
IRS990/TravelGrp/ProgramServicesAmt024562
IRS990/TravelGrp/TotalAmt024562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 RAY STREET
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MVAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORTIMER ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06032260607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRIMACK VALLEY ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0223396725
ReturnHeader/Filer/PhoneNum06032260607
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BRIDGE STREET SUITE 106
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02025-11-13T14:31:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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