Civic Intelligence

Merrimack Valley Assistance Program Inc.

990 • Fiscal year 2010 • EIN 22-3396725

Jul 01, 2009 to Jun 30, 2010 • Filed on May 04, 2011

Organization ProfileMVAP.ORG

View Organization Page

8 Wall Street03301-3740
Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$349,329

No earlier filing loaded for comparison.

Net Assets

$59,058

No earlier filing loaded for comparison.

Liabilities

$290,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$891,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$349,329
Liabilities$290,271
Net Assets$59,058
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,7032010Revenue 2011: $875,518Expenses 2011: $873,530Net Income 2011: $1,9882011Expenses 2012: $876,7742012Expenses 2013: $919,7262013Revenue 2014: $925,728Expenses 2014: $924,888Net Income 2014: $8402014Revenue 2015: $910,913Expenses 2015: $923,228Net Income 2015: -$12,3152015Revenue 2016: $921,372Expenses 2016: $916,190Net Income 2016: $5,1822016Revenue 2017: $942,453Expenses 2017: $933,885Net Income 2017: $8,5682017Revenue 2018: $1,059,606Expenses 2018: $1,060,830Net Income 2018: -$1,2242018Revenue 2019: $1,002,216Expenses 2019: $1,013,710Net Income 2019: -$11,4942019Revenue 2020: $924,891Expenses 2020: $963,927Net Income 2020: -$39,0362020Revenue 2021: $1,167,286Expenses 2021: $904,330Net Income 2021: $262,9562021Revenue 2022: $1,150,590Expenses 2022: $1,166,158Net Income 2022: -$15,5682022Revenue 2023: $1,044,233Expenses 2023: $1,057,791Net Income 2023: -$13,5582023Revenue 2024: $1,267,486Expenses 2024: $1,123,143Net Income 2024: $144,3432024Revenue 2025: $1,156,145Expenses 2025: $1,225,090Net Income 2025: -$68,9452025

Highlighted filing

2010

Revenue-
Expenses$891,703
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Gross Receipts
$897,429
Mission and Program Overview

Mission

Maintain the quality of life for low-income individuals/families affected by hiv/aids, hepatitis-c, and/or other chronic conditions by providing housing assistance and various supportive services.

Filing and Contact Details

Filer

EIN
22-3396725
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020816
IRS990/AccountsPayableAccruedExpenses/EOY025336
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Maintain the quality of life for those affected by HIV/AIDS as needed.
IRS990/AddressPrincipalOfficerUS/AddressLine108 Wall Street
IRS990/AddressPrincipalOfficerUS/City0Concord
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003302
IRS990/AllOtherContributions011572
IRS990/AllOtherExpenses/ManagementAndGeneral0395
IRS990/AllOtherExpenses/ProgramServices04714
IRS990/AllOtherExpenses/Total05109
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY065509
IRS990/CashNonInterestBearing/EOY074117
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01200
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0338
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05601
IRS990/CompCurrentOfficersDirectors/ProgramServices082525
IRS990/CompCurrentOfficersDirectors/Total088464
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices040
IRS990/ConferencesMeetings/Total040
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0868897
IRS990/ContributionsGrantsPriorYear0951878
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY06786
IRS990/DeferredRevenue/EOY06460
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03032
IRS990/DepreciationDepletion/ProgramServices04548
IRS990/DepreciationDepletion/Total07580
IRS990/DescribedIn501C301
IRS990/Description0Provision of specialized case management services, access to medical services, mental health and substance abuse counseling, housing assistance, food, and clothing to those infected with or affected by HIV/AIDS or HCV, and low-income families.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY01045
IRS990/EscrowAccountLiability/EOY01047
IRS990/ExcessBenefitTransaction00
IRS990/Expense0874323
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0540
IRS990/FeesForServicesAccounting/ProgramServices013180
IRS990/FeesForServicesAccounting/Total013720
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY B FRYE
IRS990/Form990PartVIISectionA/NamePerson1SARAH BAKER
IRS990/Form990PartVIISectionA/NamePerson2ROGER WILSON
IRS990/Form990PartVIISectionA/NamePerson3JAMES R MACKAY
IRS990/Form990PartVIISectionA/NamePerson4TRICIA REDDY
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL MORTIMER
IRS990/Form990PartVIISectionA/NamePerson6LINDA M SPOONER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL D WRIGHT
IRS990/Form990PartVIISectionA/NamePerson8ELLEN H MOLNAR
IRS990/Form990PartVIISectionA/NamePerson9DANIEL FORBES
IRS990/Form990PartVIISectionA/NamePerson10BRO PAUL CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson11DENNIS HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1126411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1160000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY-EFFECTIVE 5/10
IRS990/Form990PartVIISectionA/Title2TREASURER-EFFECTIVE 5/10
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR - EFFECTIVE 5/10
IRS990/Form990PartVIISectionA/Title5DIRECTOR - EFFECTIVE 6/10
IRS990/Form990PartVIISectionA/Title6DIRECTOR - EFFECTIVE 6/10
IRS990/Form990PartVIISectionA/Title7SECRETARY - THROUGH 5/10
IRS990/Form990PartVIISectionA/Title8TREASURER - THROUGH 5/10
IRS990/Form990PartVIISectionA/Title9DIRECTOR - THROUGH 6/10
IRS990/Form990PartVIISectionA/Title10DIRECTOR - THROUGH 5/10
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04818
IRS990/FundraisingEvents01200
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0856125
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06293
IRS990/GrossReceipts0897429
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0278
IRS990/InformationTechnology/ProgramServices07984
IRS990/InformationTechnology/Total08262
IRS990/Insurance/ManagementAndGeneral0200
IRS990/Insurance/ProgramServices08195
IRS990/Insurance/Total08395
IRS990/Interest/ManagementAndGeneral03009
IRS990/Interest/ProgramServices010424
IRS990/Interest/Total013433
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0115710
IRS990/LandBuildingsEquipmentBasis0309287
IRS990/LandBuildingsEquipmentBasisNet/BOY0187958
IRS990/LandBuildingsEquipmentBasisNet/EOY0193577
IRS990/LoansFromOfficersDirectors/BOY055999
IRS990/LoansFromOfficersDirectors/EOY055999
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0145158
IRS990/MortNotesPyblSecuredInvestProp/EOY0141931
IRS990/NameOfPrincipalOfficerPerson0Dennis Hill
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY058150
IRS990/NetAssetsOrFundBalancesEOY059058
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01475
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01475
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0435
IRS990/Occupancy/ProgramServices041718
IRS990/Occupancy/Total042153
IRS990/OfficeExpenses/ManagementAndGeneral0151
IRS990/OfficeExpenses/ProgramServices04515
IRS990/OfficeExpenses/Total04666
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices068917
IRS990/OtherEmployeeBenefits/Total068917
IRS990/OtherExpensePriorYear0603731
IRS990/OtherExpensesCurrentYear0543765
IRS990/OtherExpenses/Description0Housing/Utility assista
IRS990/OtherExpenses/Description1Grant subcontractors
IRS990/OtherExpenses/Description2Meals and Food supplies
IRS990/OtherExpenses/Description3Other Client Services
IRS990/OtherExpenses/Description4Repairs and Maintenance
IRS990/OtherExpenses/ManagementAndGeneral03090
IRS990/OtherExpenses/ProgramServices0305700
IRS990/OtherExpenses/ProgramServices171116
IRS990/OtherExpenses/ProgramServices224250
IRS990/OtherExpenses/ProgramServices321670
IRS990/OtherExpenses/ProgramServices42339
IRS990/OtherExpenses/Total0305700
IRS990/OtherExpenses/Total171116
IRS990/OtherExpenses/Total224250
IRS990/OtherExpenses/Total321670
IRS990/OtherExpenses/Total45429
IRS990/OtherLiabilities/BOY058189
IRS990/OtherLiabilities/EOY059498
IRS990/OtherRevenueCurrentYear01475
IRS990/OtherRevenuePriorYear05301
IRS990/OtherSalariesAndWages/ProgramServices0171775
IRS990/OtherSalariesAndWages/Total0171775
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018
IRS990/PayrollTaxes/ManagementAndGeneral0293
IRS990/PayrollTaxes/ProgramServices017535
IRS990/PayrollTaxes/Total017846
IRS990/PensionPlanContributions/ProgramServices0936
IRS990/PensionPlanContributions/Total0936
IRS990/PledgesAndGrantsReceivable/BOY085490
IRS990/PledgesAndGrantsReceivable/EOY078380
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06138
IRS990/PrepaidExpensesDeferredCharges/EOY02204
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY022239
IRS990/ProgramServiceRevenue/Description0Rental income
IRS990/ProgramServiceRevenue/Description1Insurance reimbursemen
IRS990/ProgramServiceRevenue/ExclusionAmount03000
IRS990/ProgramServiceRevenuePriorYear019488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019239
IRS990/ProgramServiceRevenue/TotalRevenueColumn019239
IRS990/ProgramServiceRevenue/TotalRevenueColumn13000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue019239
IRS990/RevenuesLessExpensesCY0908
IRS990/RevenuesLessExpensesPriorYear09645
IRS990/SalariesEtcCurrentYear0347938
IRS990/SalariesEtcPriorYear0363291
IRS990/SavingsAndTempCashInvestments/BOY01048
IRS990/SavingsAndTempCashInvestments/EOY01051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0868897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0951878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0804858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0927135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0892093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04444861
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094384
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004444861
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0868897
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0951878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0804858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0927135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0892093
IRS990ScheduleA/Total170/Total04444861
IRS990ScheduleA/TotalSupport04444861
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0152460
IRS990ScheduleD/Buildings/Depreciation068679
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0221139
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation045125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045125
IRS990ScheduleD/ExcessOrDeficitForYear0908
IRS990ScheduleD/ExcessOrDeficitPerFS0908
IRS990ScheduleD/ExpensesNotRptdF99004818
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0891703
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Special event expenses netted against revenue reported on line 17: 4818.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special event expenses netted against revenue reported on line 17: 4818.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue041117
IRS990ScheduleD/Land/OtherCostOrOtherBasis041117
IRS990ScheduleD/OtherExpensesIncluded04818
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01906
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01906
IRS990ScheduleD/OtherLiabilities/Amount053900
IRS990ScheduleD/OtherLiabilities/Amount15598
IRS990ScheduleD/OtherLiabilities/Description0Line of Credit
IRS990ScheduleD/OtherLiabilities/Description1Insurance Claim Liability
IRS990ScheduleD/OtherRevenues04818
IRS990ScheduleD/RevenueNotRptdF99004818
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0892611
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0891703
IRS990ScheduleD/TotalExpensesPerForm9900891703
IRS990ScheduleD/TotalOfAmounts059498
IRS990ScheduleD/TotalOfBookValueLandBuildings0193577
IRS990ScheduleD/TotalRevenue0892611
IRS990ScheduleD/TotalRevenuePerForm9900892611
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0896521
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0897429
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue055999
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Loan payable to officer
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount061749
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue055999
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 will be reviewed by the Board's Audit Committee before it gets filed with the IRS. The Audit Committee will report on its review to the full Board at the next meeting held after the date of the review.
IRS990ScheduleO/GeneralExplanation/Explanation1MVAP asks all directors at each annual meeting to indicate whether or not they have any financial interests that could give rise to a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's salary was discussed in executive session by the full Board this past May, 2010, and they acted on a recommendation of the Finance Committee (which had discussed the matter and had formed its recommendation in advance of the full Board meeting).
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy, and financial statements are all available for review/inspection upon request. In addition, the financial statements are available to the public for review at the office of the Charitable Trust Division of the New Hampshire Department of Justice.
IRS990ScheduleO/GeneralExplanation/Explanation4The Audit Committee continues to provide oversight of the financial statement audit.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Explanation of any changes in Audit Committee process since prior year:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108 WALL ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0033013740
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS HILL
IRS990/TheBooksAreInCareOf/TelephoneNumber06032260607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,329
Liabilities
$290,271
Net assets
$59,058
Revenue
-
Expenses
$891,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$1.16$1.23$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.27$0.39$1.27$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$1.04$1.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.26$1.15$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.17$0.90$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.02$0.92$0.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.05$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.07$1.06$1.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.07$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.05$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.93$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.07$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$0.88
2011Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.88$0.87$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$0.89