Merrimack River Valley House Inc is located in Lowell, MA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A HOME FOR THE ELDERLY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Hogan Trustee | 0 | $0 | |
Marc Bishop Trustee | 0 | $0 | |
Karen Mccloskey President | 0 | $0 | |
Sherri Mccormack Trustee | 0 | $0 | |
Joseph Callahan Vice President | 0 | $0 | |
Charles Sullivan Treasurer | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sullivan Dixon & Co Pc | 12/30/15 | $57,435 |
Mintz Levin Pc | 12/30/15 | $98,910 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $221,163 |
Interest on Savings | $25 |
Dividends & Interest | $48,382 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $53,861 |
Capital Gain Net Income | $53,861 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $413,326 |
Total Revenue | $736,757 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $76,185 |
Other employee salaries and wages | $669,169 |
Pension plans, employee benefits | $0 |
Interest | $5,719 |
Taxes | $66,181 |
Depreciation | $50,410 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $379,618 |
Total operating and administrative expenses | $1,318,411 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $1,318,411 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |