Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3396725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$312,985
Up $5,205 (+1.7%) from 2016
Net Assets
Up$67,438
Up $8,568 (+15%) from 2016
Liabilities
Down$245,547
Down $3,363 (-1.4%) from 2016
Revenue
Up$942,453
Up $21,081 (+2.3%) from 2016
Expenses
Up$933,885
Up $17,695 (+1.9%) from 2016
Net Income
Up$8,568
Up $3,386 (+65%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,259 | $154,964 | ▼ $5,295 |
| Pledges and Grants Receivable | $87,124 | $84,364 | ▼ $2,760 |
| Cash and Non-Interest-Bearing Accounts | $55,894 | $69,826 | ▲ $13,932 |
| Loans From Officers Directors | $63,392 | $61,292 | ▼ $2,100 |
| Accounts Receivable | $2,334 | $1,968 | ▼ $366 |
| Prepaid Expenses and Deferred Charges | $2,169 | $1,863 | ▼ $306 |
| Total Assets | $307,780 | $312,985 | ▲ $5,205 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $170,476 | $165,045 | ▼ $5,431 |
| Accounts Payable and Accrued Expenses | $14,092 | $19,210 | ▲ $5,118 |
| Other Liabilities | $950 | - | - |
| Total Liabilities | $248,910 | $245,547 | ▼ $3,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,870 | $67,438 | ▲ $8,568 |
| Total Net Assets Fund Balance | $58,870 | $67,438 | ▲ $8,568 |
| Total Liabilities and Net Assets / Fund Balance | $307,780 | $312,985 | ▲ $5,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,611 | $113,646 | $225,257 |
| Land | $41,117 | - | $41,117 |
| Equipment | $2,236 | $24,642 | $26,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Velma Mcclure | Executive Di | FT | $54,460 | $54,460 |
| Name | Title |
|---|---|
| Michael Mortimer Esq | Chairman |
| Ellen H Molnar | Vice Chair/t |
| James R Mackay Phd | Director |
| Kathy Brennan | Director |
| Susan Irving Rn | Director |
| Jamie Campbell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,142 |
| Salaries, Compensation, and Employee Benefits | $326,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,155 | $6,586 | - | $193,741 |
| Other Employee Benefits | $50,516 | $16,527 | - | $67,043 |
| Current Officers, Directors, Trustees, and Key Employees | $54,460 | - | - | $54,460 |
| Occupancy | $15,936 | $29,853 | - | $45,789 |
| Insurance | $6,698 | $10,479 | - | $17,177 |
| All Other Expenses | $61,634 | $-49,058 | - | $12,576 |
| Payroll Taxes | $11,325 | $174 | - | $11,499 |
| Information Technology | $9,920 | $1,470 | - | $11,390 |
| Travel | $10,609 | - | - | $10,609 |
| Depreciation Depletion | - | $8,543 | - | $8,543 |
| Interest | $5,519 | $2,814 | - | $8,333 |
| Fees for Services Accounting | $3,500 | $4,753 | - | $8,253 |
| Office Expenses | $8,013 | - | - | $8,013 |
| Other Expenses | $7,410 | - | - | $7,410 |
| Total Functional Expenses | $901,744 | $32,141 | $0 | $933,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $933,885 |
| Total Expenses per Audited Statements | $933,885 |
| Total Expenses per Form 990 | $933,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $63,392 | $61,292 | ▼ $2,100 |
“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.”
“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.”
“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).”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 7862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -49058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MERRIMACK VALLEY ASSISTANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032260607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 WALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 922915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 607142 |
| IRS990/CYOtherRevenueAmt | 0 | 338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326743 |
| IRS990/CYTotalExpensesAmt | 0 | 933885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 942453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8543 |
| IRS990/Desc | 0 | PROVISION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 901744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MORTIMER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN H MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES R MACKAY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN IRVING RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VELMA MCCLURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 915053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 942453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9920 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5519 |
| IRS990/InterestGrp/TotalAmt | 0 | 8333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293252 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 63392 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 61292 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170476 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67043 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING/UTILITY ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/OtherRevenueTotalAmt | 0 | 338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1863 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MORTIMER ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 902835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 610956 |
| IRS990/PYOtherRevenueAmt | 0 | 6712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305234 |
| IRS990/PYTotalExpensesAmt | 0 | 916190 |
| IRS990/PYTotalRevenueAmt | 0 | 921372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 922915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4513292 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4513292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 922915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4513292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4513292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26878 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 933885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41117 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 942453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 933885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 942453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 942453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 933885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61292 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 61749 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN PAYABLE TO OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61292 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307780 |
| IRS990/TotalAssetsEOYAmt | 0 | 312985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 312985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 922915 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 901744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 942453 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 312985 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10609 |
| IRS990/TravelGrp/TotalAmt | 0 | 10609 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 58870 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 67438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 179 MARYLAND AVE |
| IRS990/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VELMA MCCLURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032260607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERRIMACK VALLEY ASSISTANCE PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERR |
| ReturnHeader/Filer/EIN | 0 | 223396725 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032260607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 WALL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 033013740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6350DC07941CF2D858C42847BEFE5BBB9713270E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6350DC07941CF2D858C42847BEFE5BBB9713270E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020400031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VACHON CLUKAY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036227070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY G BOISVERT |
| ReturnHeader/ReturnTs | 0 | 2018-02-16T13:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.