Civic Intelligence

Merrimack Valley Assistance Program Inc.

990 • Fiscal year 2020 • EIN 22-3396725

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2020

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,368

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$322,989

Up $16,584 (+5.4%) from 2019

Net Assets

Down

$15,684

Down $39,036 (-71%) from 2019

Liabilities

Up

$307,305

Up $55,620 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$924,891

Down $77,325 (-7.7%) from 2019

Expenses

Down

$963,927

Down $49,783 (-4.9%) from 2019

Net Income

Down

-$39,036

Down $27,542 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$322,989
Liabilities$307,305
Net Assets$15,684
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$924,891
Expenses$963,927
Net Income-$39,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$924,891
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
Pledges and Grants Receivable$148,096$155,495▲ $7,399
Land, Buildings, and Equipment, Net$150,754$143,428▼ $7,326
Loans From Officers Directors$54,092$50,492▼ $3,600
Cash and Non-Interest-Bearing Accounts$5,115$19,069▲ $13,954
Prepaid Expenses and Deferred Charges-$4,656-
Accounts Receivable$2,440$341▼ $2,099
Total Assets$306,405$322,989▲ $16,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,537$148,006▼ $17,531
Unsecured Notes Loans Payable-$63,826-
Accounts Payable and Accrued Expenses$32,056$26,107▼ $5,949
Deferred Revenue-$18,874-
Total Liabilities$251,685$307,305▲ $55,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,720$15,684▼ $39,036
Total Net Assets Fund Balance$54,720$15,684▼ $39,036
Total Liabilities and Net Assets / Fund Balance$306,405$322,989▲ $16,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,377$132,330$232,707
Land$41,117-$41,117
Equipment$1,934$15,001$16,935
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth PoseyExecutive DiFT$47,368$47,368

Board Members and Trustees

NameTitle
Michael Mortimer EsqChairman
Ellen H MolnarVice Chair/t
James R Mackay PhdDirector
Susan Irving RnDirector
Jamie CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$903,980
Program Service Revenue
$19,354
Investment Income
$0
Other Revenue
$1,557
All Other Contributions
$282,387
Change in Net Assets
$-39,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,891
Total Revenue per Audited Statements
$924,891
Total Revenue per Form 990
$924,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,092
Salaries, Compensation, and Employee Benefits$464,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,607$63,199-$367,806
Other Employee Benefits$66,399$5,629-$72,028
Occupancy$38,109$19,611-$57,720
Office Expenses$27,760--$27,760
Payroll Taxes$25,077$-76-$25,001
All Other Expenses$17,206$6,234-$23,440
Insurance$12,210$3,233-$15,443
Other Expenses$10,502--$10,502
Interest$6,723$1,631-$8,354
Fees for Services Accounting$7,500--$7,500
Depreciation Depletion-$7,332-$7,332
Information Technology$4,091$2,824-$6,915
Travel$3,738--$3,738
Total Functional Expenses$854,310$109,617$0$963,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,927
Total Expenses per Audited Statements$963,927
Total Expenses per Form 990$963,927
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$54,092$50,492▼ $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 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
8 WALL ST, CONCORD, NH 03301-3740

Signing Officer

Name
Michael Mortimer Esq
Title
Chairman
Phone
6032260607
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mortimer Esq
Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Raw XML Appendix381 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/BOYAmt032056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026107
IRS990/AccountsReceivableGrp/BOYAmt02440
IRS990/AccountsReceivableGrp/EOYAmt0341
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/AllOtherContributionsAmt0282387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017206
IRS990/AllOtherExpensesGrp/TotalAmt023440
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05115
IRS990/CashNonInterestBearingGrp/EOYAmt019069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0499092
IRS990/CYOtherRevenueAmt01557
IRS990/CYProgramServiceRevenueAmt019354
IRS990/CYRevenuesLessExpensesAmt0-39036
IRS990/CYSalariesCompEmpBnftPaidAmt0464835
IRS990/CYTotalExpensesAmt0963927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0924891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt018874
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07332
IRS990/DepreciationDepletionGrp/TotalAmt07332
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0854310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MORTIMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN H MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R MACKAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN IRVING RN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH POSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0621593
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0924891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02824
IRS990/InformationTechnologyGrp/ProgramServicesAmt04091
IRS990/InformationTechnologyGrp/TotalAmt06915
IRS990/InsuranceGrp/ManagementAndGeneralAmt03233
IRS990/InsuranceGrp/ProgramServicesAmt012210
IRS990/InsuranceGrp/TotalAmt015443
IRS990/InterestGrp/ManagementAndGeneralAmt01631
IRS990/InterestGrp/ProgramServicesAmt06723
IRS990/InterestGrp/TotalAmt08354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143428
IRS990/LandBldgEquipCostOrOtherBssAmt0290759
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt054092
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050492
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/BOYAmt0165537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148006
IRS990/NetAssetsOrFundBalancesBOYAmt054720
IRS990/NetAssetsOrFundBalancesEOYAmt015684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019611
IRS990/OccupancyGrp/ProgramServicesAmt038109
IRS990/OccupancyGrp/TotalAmt057720
IRS990/OfficeExpensesGrp/ProgramServicesAmt027760
IRS990/OfficeExpensesGrp/TotalAmt027760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072028
IRS990/OtherExpensesGrp/Desc0HOUSING/UTILITY ASSISTANC
IRS990/OtherExpensesGrp/Desc1GRANT SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0245409
IRS990/OtherExpensesGrp/ProgramServicesAmt163013
IRS990/OtherExpensesGrp/ProgramServicesAmt221966
IRS990/OtherExpensesGrp/ProgramServicesAmt310502
IRS990/OtherExpensesGrp/TotalAmt0245409
IRS990/OtherExpensesGrp/TotalAmt163013
IRS990/OtherExpensesGrp/TotalAmt221966
IRS990/OtherExpensesGrp/TotalAmt310502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-76
IRS990/PayrollTaxesGrp/ProgramServicesAmt025077
IRS990/PayrollTaxesGrp/TotalAmt025001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04656
IRS990/PrincipalOfficerNm0MICHAEL MORTIMER ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0576684
IRS990/PYOtherRevenueAmt02222
IRS990/PYProgramServiceRevenueAmt019500
IRS990/PYRevenuesLessExpensesAmt0-11494
IRS990/PYSalariesCompEmpBnftPaidAmt0437026
IRS990/PYTotalExpensesAmt01013710
IRS990/PYTotalRevenueAmt01002216
IRS990/ReconcilationRevenueExpnssAmt0-39036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04749881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04749881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04749881
IRS990ScheduleA/TotalSupportAmt04749881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016935
IRS990ScheduleD/ExpensesSubtotalAmt0963927
IRS990ScheduleD/LandGrp/BookValueAmt041117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041117
IRS990ScheduleD/RevenueSubtotalAmt0924891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143428
IRS990ScheduleD/TotalExpensesPerForm990Amt0963927
IRS990ScheduleD/TotalRevenuePerForm990Amt0924891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050492
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/TotalBalanceDueAmt050492
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306405
IRS990/TotalAssetsEOYAmt0322989
IRS990/TotalAssetsGrp/BOYAmt0306405
IRS990/TotalAssetsGrp/EOYAmt0322989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903980
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251685
IRS990/TotalLiabilitiesEOYAmt0307305
IRS990/TotalLiabilitiesGrp/BOYAmt0251685
IRS990/TotalLiabilitiesGrp/EOYAmt0307305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015684
IRS990/TotalProgramServiceExpensesAmt0854310
IRS990/TotalProgramServiceRevenueAmt019354
IRS990/TotalReportableCompFromOrgAmt047368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322989
IRS990/TravelGrp/ProgramServicesAmt03738
IRS990/TravelGrp/TotalAmt03738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 MARYLAND AVE
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MVAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORTIMER ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06032260607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02021-05-13T07:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,989
Liabilities
$307,305
Net assets
$15,684
Revenue
$924,891
Expenses
$963,927
Net income
-$39,036
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
2020Detailed filing. Detailed filing data is available for this year.$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