Civic Intelligence

Merrimack Valley Assistance Program Inc.

990 • Fiscal year 2018 • EIN 22-3396725

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileMVAP.ORG

View Organization Page

8 Wall StConcord, NH 03301-3740

(603) 226-0607

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$304,142

Down $8,843 (-2.8%) from 2017

Net Assets

Down

$66,214

Down $1,224 (-1.8%) from 2017

Liabilities

Down

$237,928

Down $7,619 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$1,059,606

Up $117,153 (+12%) from 2017

Expenses

Up

$1,060,830

Up $126,945 (+14%) from 2017

Net Income

Down

-$1,224

Down $9,792 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$304,142
Liabilities$237,928
Net Assets$66,214
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,059,606
Expenses$1,060,830
Net Income-$1,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,059,606
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$154,964$147,984▼ $6,980
Pledges and Grants Receivable$84,364$100,522▲ $16,158
Loans From Officers Directors$61,292$57,692▼ $3,600
Cash and Non-Interest-Bearing Accounts$69,826$53,675▼ $16,151
Accounts Receivable$1,968$1,155▼ $813
Prepaid Expenses and Deferred Charges$1,863$806▼ $1,057
Total Assets$312,985$304,142▼ $8,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,045$159,437▼ $5,608
Accounts Payable and Accrued Expenses$19,210$20,799▲ $1,589
Total Liabilities$245,547$237,928▼ $7,619
Net Assets / Fund Balance
Unrestricted Net Assets$67,438$66,214▼ $1,224
Total Net Assets Fund Balance$67,438$66,214▼ $1,224
Total Liabilities and Net Assets / Fund Balance$312,985$304,142▼ $8,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,714$119,543$225,257
Land$41,117-$41,117
Equipment$1,153$12,986$14,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Velma McclureExecutive DiFT$54,460$54,460

Board Members and Trustees

NameTitle
Michael Mortimer EsqChairman
Ellen H MolnarVice Chair/t
James R Mackay PhdDirector
Kathy BrennanDirector
Susan Irving RnDirector
Lauren Collins-wilsonInterim Exec
Jamie CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,657
Program Service Revenue
$19,200
Investment Income
$0
Other Revenue
$749
All Other Contributions
$2,167
Change in Net Assets
$-1,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,606
Total Revenue per Audited Statements
$1,059,606
Total Revenue per Form 990
$1,059,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,743
Salaries, Compensation, and Employee Benefits$385,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,836$22,520-$238,356
Other Employee Benefits$64,211$12,117-$76,328
Current Officers, Directors, Trustees, and Key Employees$54,460--$54,460
Occupancy$15,838$29,870-$45,708
All Other Expenses$94,447$-75,892-$18,555
Insurance$9,366$8,130-$17,496
Payroll Taxes$14,640$1,303-$15,943
Office Expenses$12,139$147-$12,286
Information Technology$8,880$2,185-$11,065
Travel$10,304$121-$10,425
Other Expenses$9,504--$9,504
Interest$2,720$5,516-$8,236
Depreciation Depletion-$6,980-$6,980
Fees for Services Accounting$3,500$3,470-$6,970
Total Functional Expenses$1,044,363$16,467$0$1,060,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,830
Total Expenses per Audited Statements$1,060,830
Total Expenses per Form 990$1,060,830
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$61,292$57,692▼ $3,600
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

Filer Name
Merrimack Valley Assistance Program
EIN
22-3396725
Phone
6032260607
Address
8 WALL ST, CONCORD, NH 03301-3740

Signing Officer

Name
Lauren Collins-wilson
Title
Interim Exec. Director
Phone
6032260607
Signed
2018-12-06
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
Volunteers
10

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Raw XML Appendix394 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/BOYAmt019210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020799
IRS990/AccountsReceivableGrp/BOYAmt01968
IRS990/AccountsReceivableGrp/EOYAmt01155
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/AllOtherContributionsAmt02167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-75892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094447
IRS990/AllOtherExpensesGrp/TotalAmt018555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERRIMACK VALLEY ASSISTANCE
IRS990/BooksInCareOfDetail/PhoneNum06032260607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069826
IRS990/CashNonInterestBearingGrp/EOYAmt053675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01039657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0675743
IRS990/CYOtherRevenueAmt0749
IRS990/CYProgramServiceRevenueAmt019200
IRS990/CYRevenuesLessExpensesAmt0-1224
IRS990/CYSalariesCompEmpBnftPaidAmt0385087
IRS990/CYTotalExpensesAmt01060830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06980
IRS990/DepreciationDepletionGrp/TotalAmt06980
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01044363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03470
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt06970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MORTIMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN H MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R MACKAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN IRVING RN
IRS990/Form990PartVIISectionAGrp/PersonNm6VELMA MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN COLLINS-WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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 CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01037490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02185
IRS990/InformationTechnologyGrp/ProgramServicesAmt08880
IRS990/InformationTechnologyGrp/TotalAmt011065
IRS990/InsuranceGrp/ManagementAndGeneralAmt08130
IRS990/InsuranceGrp/ProgramServicesAmt09366
IRS990/InsuranceGrp/TotalAmt017496
IRS990/InterestGrp/ManagementAndGeneralAmt05516
IRS990/InterestGrp/ProgramServicesAmt02720
IRS990/InterestGrp/TotalAmt08236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147984
IRS990/LandBldgEquipCostOrOtherBssAmt0280513
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt061292
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt057692
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/BOYAmt0165045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159437
IRS990/NetAssetsOrFundBalancesBOYAmt067438
IRS990/NetAssetsOrFundBalancesEOYAmt066214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029870
IRS990/OccupancyGrp/ProgramServicesAmt015838
IRS990/OccupancyGrp/TotalAmt045708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt012139
IRS990/OfficeExpensesGrp/TotalAmt012286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076328
IRS990/OtherExpensesGrp/Desc0HOUSING/UTILITY ASSISTANC
IRS990/OtherExpensesGrp/Desc1GRANT SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MEALS AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0421071
IRS990/OtherExpensesGrp/ProgramServicesAmt171789
IRS990/OtherExpensesGrp/ProgramServicesAmt235658
IRS990/OtherExpensesGrp/ProgramServicesAmt39504
IRS990/OtherExpensesGrp/TotalAmt0421071
IRS990/OtherExpensesGrp/TotalAmt171789
IRS990/OtherExpensesGrp/TotalAmt235658
IRS990/OtherExpensesGrp/TotalAmt39504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749
IRS990/OtherRevenueTotalAmt0749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt014640
IRS990/PayrollTaxesGrp/TotalAmt015943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0806
IRS990/PrincipalOfficerNm0MICHAEL MORTIMER ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0607142
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt019200
IRS990/PYRevenuesLessExpensesAmt08568
IRS990/PYSalariesCompEmpBnftPaidAmt0326743
IRS990/PYTotalExpensesAmt0933885
IRS990/PYTotalRevenueAmt0942453
IRS990/ReconcilationRevenueExpnssAmt0-1224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04645879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04645879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04645879
IRS990ScheduleA/TotalSupportAmt04645879
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225257
IRS990ScheduleD/EquipmentGrp/BookValueAmt01153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014139
IRS990ScheduleD/ExpensesSubtotalAmt01060830
IRS990ScheduleD/LandGrp/BookValueAmt041117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041117
IRS990ScheduleD/RevenueSubtotalAmt01059606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147984
IRS990ScheduleD/TotalExpensesPerForm990Amt01060830
IRS990ScheduleD/TotalRevenuePerForm990Amt01059606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060830
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057692
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/TotalBalanceDueAmt057692
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312985
IRS990/TotalAssetsEOYAmt0304142
IRS990/TotalAssetsGrp/BOYAmt0312985
IRS990/TotalAssetsGrp/EOYAmt0304142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01039657
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245547
IRS990/TotalLiabilitiesEOYAmt0237928
IRS990/TotalLiabilitiesGrp/BOYAmt0245547
IRS990/TotalLiabilitiesGrp/EOYAmt0237928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066214
IRS990/TotalProgramServiceExpensesAmt01044363
IRS990/TotalProgramServiceRevenueAmt019200
IRS990/TotalReportableCompFromOrgAmt054460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059606
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304142
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt010304
IRS990/TravelGrp/TotalAmt010425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 MARYLAND AVE
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLINS-WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06032260607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRIMACK VALLEY ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0223396725
ReturnHeader/Filer/PhoneNum06032260607
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WALL ST
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033013740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06350DC07941CF2D858C42847BEFE5BBB9713270E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06350DC07941CF2D858C42847BEFE5BBB9713270E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.187.145
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:24
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02018-12-14T12:29:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,142
Liabilities
$237,928
Net assets
$66,214
Revenue
$1,059,606
Expenses
$1,060,830
Net income
-$1,224
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
2018Detailed filing. Detailed filing data is available for this year.$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