Civic Intelligence

Merrimack Valley Assistance Program Inc.

990 • Fiscal year 2013 • EIN 22-3396725

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileMVAP.ORG

View Organization Page

8 Wall Street03301
Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$330,569

Down $19,802 (-5.7%) from 2012

Net Assets

Up

$65,163

Up $5,721 (+9.6%) from 2012

Liabilities

Down

$265,406

Down $25,523 (-8.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$919,726

Up $42,952 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$330,569
Liabilities$265,406
Net Assets$65,163
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$919,726
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$925,448
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.

Filing and Contact Details

Filer

EIN
22-3396725
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY025100
IRS990/AccountsPayableAccruedExpenses/EOY025577
IRS990/AccountsReceivable/BOY0400
IRS990/AccountsReceivable/EOY04003
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN 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/AddressPrincipalOfficerUS/AddressLine108 WALL STREET
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003301
IRS990/AllOtherContributions02020
IRS990/AllOtherExpenses/ManagementAndGeneral0863
IRS990/AllOtherExpenses/ProgramServices01963
IRS990/AllOtherExpenses/Total02826
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028736
IRS990/CashNonInterestBearing/EOY036383
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09981
IRS990/CompCurrentOfficersDirectors/ProgramServices089830
IRS990/CompCurrentOfficersDirectors/Total099811
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0907070
IRS990/ContributionsGrantsPriorYear0860393
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08349
IRS990/DeferredRevenue/EOY05703
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010542
IRS990/DepreciationDepletion/Total010542
IRS990/DescribedIn501C30true
IRS990/Description0PROVISION 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0822538
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral010314
IRS990/FeesForServicesAccounting/ProgramServices02880
IRS990/FeesForServicesAccounting/Total013194
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10ELLEN H MOLNAR
IRS990/Form990PartVIISectionA/NamePerson0LINDA M SPOONER D PHARM
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL MORTIMER ESQ
IRS990/Form990PartVIISectionA/NamePerson2ROGER WILSON
IRS990/Form990PartVIISectionA/NamePerson3CATHERINE FOGG PHD RN
IRS990/Form990PartVIISectionA/NamePerson4RAMESH DURVASULA
IRS990/Form990PartVIISectionA/NamePerson5JAMES R MACKAY PHD
IRS990/Form990PartVIISectionA/NamePerson6DENNIS HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation734811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization765000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0905050
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0925448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02595
IRS990/InformationTechnology/ProgramServices02565
IRS990/InformationTechnology/Total05160
IRS990/Insurance/ManagementAndGeneral012097
IRS990/Insurance/ProgramServices0717
IRS990/Insurance/Total012814
IRS990/Interest/ManagementAndGeneral03143
IRS990/Interest/ProgramServices06236
IRS990/Interest/Total09379
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0141958
IRS990/LandBuildingsEquipmentBasis0325106
IRS990/LandBuildingsEquipmentBasisNet/BOY0193688
IRS990/LandBuildingsEquipmentBasisNet/EOY0183148
IRS990/LoansFromOfficersDirectors/BOY062456
IRS990/LoansFromOfficersDirectors/EOY051800
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0126385
IRS990/MortNotesPyblSecuredInvestProp/EOY0116622
IRS990/NameOfPrincipalOfficerPerson0DENNIS HILL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY059442
IRS990/NetAssetsOrFundBalancesEOY065163
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036812
IRS990/Occupancy/ProgramServices05561
IRS990/Occupancy/Total042373
IRS990/OfficeExpenses/ManagementAndGeneral019
IRS990/OfficeExpenses/ProgramServices05973
IRS990/OfficeExpenses/Total05992
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02370
IRS990/OtherEmployeeBenefits/ProgramServices0100950
IRS990/OtherEmployeeBenefits/Total0103320
IRS990/OtherExpensePriorYear0506882
IRS990/OtherExpensesCurrentYear0501424
IRS990/OtherExpenses/Description0HOUSING/UTILITY ASSISTANC
IRS990/OtherExpenses/Description1GRANT SUBCONTRACTORS
IRS990/OtherExpenses/Description2MEALS AND FOOD SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT LEASES
IRS990/OtherExpenses/ManagementAndGeneral01517
IRS990/OtherExpenses/ManagementAndGeneral11732
IRS990/OtherExpenses/ProgramServices0284456
IRS990/OtherExpenses/ProgramServices167660
IRS990/OtherExpenses/ProgramServices232648
IRS990/OtherExpenses/ProgramServices3657
IRS990/OtherExpenses/Total0284456
IRS990/OtherExpenses/Total169177
IRS990/OtherExpenses/Total232648
IRS990/OtherExpenses/Total32389
IRS990/OtherLiabilities/BOY015759
IRS990/OtherLiabilities/EOY013384
IRS990/OtherRevenueCurrentYear010140
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010140
IRS990/OtherRevenueMisc/TotalRevenueColumn010140
IRS990/OtherRevenuePriorYear07226
IRS990/OtherSalariesAndWages/ManagementAndGeneral04936
IRS990/OtherSalariesAndWages/ProgramServices0189830
IRS990/OtherSalariesAndWages/Total0194766
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0251
IRS990/PayrollTaxes/ProgramServices020154
IRS990/PayrollTaxes/Total020405
IRS990/PledgesAndGrantsReceivable/BOY0121199
IRS990/PledgesAndGrantsReceivable/EOY0101935
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06348
IRS990/PrepaidExpensesDeferredCharges/EOY05100
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY08238
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear07551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08238
IRS990/ProgramServiceRevenue/TotalRevenueColumn08238
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses05722
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08238
IRS990/RevenuesLessExpensesCY05722
IRS990/RevenuesLessExpensesPriorYear0-1604
IRS990/SalariesEtcCurrentYear0418302
IRS990/SalariesEtcPriorYear0369892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0907070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0860193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0857983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0868897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0951878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04446021
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07226
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03780
IRS990ScheduleA/OtherIncome170/Total011006
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17004446021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0907070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0860193
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0857983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0868897
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0951878
IRS990ScheduleA/Total170/Total04446021
IRS990ScheduleA/TotalSupport04457027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue0131503
IRS990ScheduleD/Buildings/Depreciation089566
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0221069
IRS990ScheduleD/Equipment/BookValue010528
IRS990ScheduleD/Equipment/Depreciation052392
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062920
IRS990ScheduleD/ExpensesSubtotal0919726
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROVISIONS OF THIS PRONOUNCEMENT DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue041117
IRS990ScheduleD/Land/OtherCostOrOtherBasis041117
IRS990ScheduleD/OtherLiabilities/Amount08824
IRS990ScheduleD/OtherLiabilities/Amount14560
IRS990ScheduleD/OtherLiabilities/Description0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1INSURANCE CLAIM LIABILITY
IRS990ScheduleD/RevenueSubtotal0925448
IRS990ScheduleD/TotalExpensesPerForm9900919726
IRS990ScheduleD/TotalOfAmounts013384
IRS990ScheduleD/TotalOfBookValueLandBuildings0183148
IRS990ScheduleD/TotalRevenuePerForm9900925448
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0919726
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0925448
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue051800
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOAN PAYABLE TO OFFICER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount061749
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue051800
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1MVAP 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/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY WAS LAST REVIEWED IN EXECUTIVE SESSION BY THE FULL BOARD IN DECEMBER, 2012, 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/GeneralExplanation/Explanation3GOVERNING 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/GeneralExplanation/Explanation4ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT AUDITORS, FOR OVERSIGHT OF THE ANNUAL AUDIT, AND REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108 WALL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MERRIMACK VALLEY ASSISTANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber06032260607
IRS990/TotalAssets/BOY0350371
IRS990/TotalAssetsBOY0350371
IRS990/TotalAssets/EOY0330569
IRS990/TotalAssetsEOY0330569
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0907070
IRS990/TotalExpensesCurrentYear0919726
IRS990/TotalExpensesPriorYear0876774
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral097188
IRS990/TotalFunctionalExpenses/ProgramServices0822538
IRS990/TotalFunctionalExpenses/Total0919726
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0290929
IRS990/TotalLiabilitiesBOY0290929
IRS990/TotalLiabilities/EOY0265406
IRS990/TotalLiabilitiesEOY0265406
IRS990/TotalLiabNetAssetsFundBalances/BOY0350371
IRS990/TotalLiabNetAssetsFundBalances/EOY0330569
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY059442
IRS990/TotalNetAssetsFundBalances/EOY065163
IRS990/TotalOtherCompensation034811
IRS990/TotalOtherRevenue010140
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0822538
IRS990/TotalProgramServiceRevenue08238
IRS990/TotalReportableCompFromOrg065000
IRS990/TotalRevenueCurrentYear0925448
IRS990/TotalRevenuePriorYear0875170
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018378
IRS990/TotalRevenue/TotalRevenueColumn0925448
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral016
IRS990/Travel/ProgramServices010458
IRS990/Travel/Total010474
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY059442
IRS990/UnrestrictedNetAssets/EOY065163
IRS990/UnsecuredNotesLoansPayable/BOY052880
IRS990/UnsecuredNotesLoansPayable/EOY052320
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223396725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,569
Liabilities
$265,406
Net assets
$65,163
Revenue
-
Expenses
$919,726
Net income
-
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