Civic Intelligence

Southern New Hampshire Hivaids Task For

EIN 02-0447280 • 501(c)3 • Nashua, NH

Profile

Provide a full continuum of case management, housing and other supportive services to individuals living with hiv/aids in southern new hampshire. Direct support services are provided to an average of 220 clients each year, and confidential hiv rapid testing is available to community member at risk for acquiring hiv.

77 Northeastern BoulevardNashua, NH 03062

www.aidstaskforcenh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

18422%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $288,743 (-100%) from 2023

Liabilities

Down

$0

Down $80,928 (-100%) from 2023

Net Assets

Down

$0

Down $207,815 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$80,942

Up $80,505 (+18422%) from 2023

Expenses

Up

$608

Up $186 (+44%) from 2023

Net Income

Up

$80,334

Up $80,319 (+535460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $166,917Liabilities 2010: $25,894Net Assets 2010: $141,0232010Assets 2011: $175,590Liabilities 2011: $22,630Net Assets 2011: $152,9602011Assets 2012: $164,216Liabilities 2012: $15,436Net Assets 2012: $148,7802012Assets 2013: $200,333Liabilities 2013: $56,247Net Assets 2013: $144,0862013Assets 2014: $252,495Liabilities 2014: $65,209Net Assets 2014: $187,2862014Assets 2015: $292,957Liabilities 2015: $81,169Net Assets 2015: $211,7882015Assets 2016: $313,609Liabilities 2016: $81,467Net Assets 2016: $232,1422016Assets 2017: $324,578Liabilities 2017: $104,746Net Assets 2017: $219,8322017Assets 2018: $334,862Liabilities 2018: $104,272Net Assets 2018: $230,5902018Assets 2019: $313,068Liabilities 2019: $117,610Net Assets 2019: $195,4582019Assets 2020: $484,830Liabilities 2020: $312,306Net Assets 2020: $172,5242020Assets 2021: $287,939Liabilities 2021: $80,902Net Assets 2021: $207,0372021Assets 2022: $356,071Liabilities 2022: $91,318Net Assets 2022: $264,7532022Assets 2023: $288,743Liabilities 2023: $80,928Net Assets 2023: $207,8152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $553,3712010Revenue 2011: $582,469Expenses 2011: $570,532Net Income 2011: $11,9372011Revenue 2012: $285,501Expenses 2012: $289,681Net Income 2012: -$4,1802012Revenue 2013: $600,163Expenses 2013: $604,857Net Income 2013: -$4,6942013Revenue 2014: $998,756Expenses 2014: $955,556Net Income 2014: $43,2002014Revenue 2015: $1,036,138Expenses 2015: $1,011,636Net Income 2015: $24,5022015Revenue 2016: $1,023,037Expenses 2016: $1,002,683Net Income 2016: $20,3542016Revenue 2017: $1,729,746Expenses 2017: $1,742,056Net Income 2017: -$12,3102017Revenue 2018: $2,218,058Expenses 2018: $2,207,300Net Income 2018: $10,7582018Revenue 2019: $2,216,322Expenses 2019: $2,251,454Net Income 2019: -$35,1322019Revenue 2020: $2,623,587Expenses 2020: $2,646,521Net Income 2020: -$22,9342020Revenue 2021: $726,017Expenses 2021: $691,504Net Income 2021: $34,5132021Revenue 2022: $76,896Expenses 2022: $980Net Income 2022: $75,9162022Revenue 2023: $437Expenses 2023: $422Net Income 2023: $152023Revenue 2024: $80,942Expenses 2024: $608Net Income 2024: $80,3342024

Highlighted filing

2024

Revenue$80,942
Expenses$608
Net Income$80,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$80,942
Expenses
$608
Net income
$80,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$0.08$0.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.73$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$2.62$2.65$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.12$0.20$2.22$2.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$2.22$2.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.73$1.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.04$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.00$0.96$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.06$0.14$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.58$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jan 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$80,942
Mission and Program Overview

Mission

To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services are provided to an average of 200 clients each year, and confidential HIV rapid testing is available to community members at risk for acquiring HIV.

To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire.

Program Services

DescriptionGrantsExpenses
Historically, the Organization has sought to provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services have been provided to an average of 200 clients each year over the Organization's history, and confidential HIV rapid testing was made available to community members at risk for acquiring HIV. During the year ending June 30, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. This process was completed as of January 31, 2024. Therefore, this Form 990-EZ, for the short tax year ending January 2024, is also the Task Force's final tax year and final Form 990-EZ; subsequent to its final transfers to Harbor Homes, the Task Force was formally terminated as a legal entity with the New Hampshire Secretary of State, ceased to hold any assets, and ceased all operations and activities. Harbor Homes, as the recipient of these dissolving transfers and a related organization to the Task Force, remains committed to upholding the mission and programs offered by the Task Force, as the State of New Hampshire's sole contractor among AIDS Service Organizations statewide.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry OchPresident & CEO-$0--
Ana PancineCFO-$0--
Thomas Arnold IIIBoard Member-$0--
Prathima Bayisetty DDSBoard Member (Start 9/2023)-$0--
Vijay BhattBoard Member-$0--
Rosemarie DykemanBoard Member-$0--
Sekondi FosterBoard Member-$0--
Alison C Madden MDBoard Member-$0--
Lanna MartinBoard Member-$0--
Ed McDonoughBoard Member-$0--
Dan SalletBoard Member (End 12/2023)-$0--
Joel JaffeChair-$0--
Filing and Contact Details

Filer

Filer Name
Southern New Hampshire HIVAIDS
EIN
02-0447280
Phone
6038823616
Address
77 Northeastern Boulevard, Nashua, NH 03062

Signing Officer

Name
Henry Och
Title
President & CEO
Phone
6038823616
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Administrative expenses. Amount: 608.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Transfers to related organizations. Amount: -288,149.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Tenant security deposits. Beg. of Year Amount: 600. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PPP Loan. Beg. of Year Amount: 80,870. End of Year Amount: 0. Description: Due to affiliates. Beg. of Year Amount: 58. End of Year Amount: 0.”

Raw XML Appendix244 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06038823616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 Northeastern Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt080942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry Och
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ana Pancine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Arnold III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Prathima Bayisetty DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vijay Bhatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosemarie Dykeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sekondi Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alison C Madden MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lanna Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ed McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dan Sallet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joel Jaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member (start 9/2023)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member (end 12/2023)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-288149
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historically, the Organization has sought to provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services have been provided to an average of 200 clients each year over the Organization's history, and confidential HIV rapid testing was made available to community members at risk for acquiring HIV. During the year ending June 30, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. This process was completed as of January 31, 2024. Therefore, this Form 990-EZ, for the short tax year ending January 2024, is also the Task Force's final tax year and final Form 990-EZ; subsequent to its final transfers to Harbor Homes, the Task Force was formally terminated as a legal entity with the New Hampshire Secretary of State, ceased to hold any assets, and ceased all operations and activities. Harbor Homes, as the recipient of these dissolving transfers and a related organization to the Task Force, remains committed to upholding the mission and programs offered by the Task Force, as the State of New Hampshire's sole contractor among AIDS Service Organizations statewide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/WebsiteAddressTxt0www.harborcarenh.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2019 Amount: $ 4,338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1During the year ending June, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. This process was completed as of January 31, 2024. Therefore, this Form 990-EZ, for the short tax year ending January 2024, is also the Task Force's final tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash and cash equivalents
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Harbor Homes Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-01-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0288149
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt077 Northeastern Boulevard
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Nashua
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003062
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: All individuals listed on this Form 990-EZ, Part IV.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: The Southern New Hampshire HIV/AIDS Task Force (the "Task Force") is part of a group of affiliated entities collectively referred to as Harbor Care, which includes Harbor Homes, Inc. All related organizations within the Harbor Care group share an identical Board of Directors, Officers, and key management and finance personnel. No persons who were board members, officers, or employees of the Task Force received any special compensation, benefits, or other economic gain pursuant to the Task Force's dissolution and transfer of assets to Harbor Homes, Inc. Furthermore, all persons who served as board members, officers, or employees of or for the Task Force continued to serve in a materially similar manner and capacity within the Harbor Care group as they did before the Task Force's formal and final termination.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2Historically, the Organization has sought to provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services have been provided to an average of 200 clients each year over the Organization's history, and confidential HIV rapid testing was made available to community members at risk for acquiring HIV. During the year ending June 30, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. On June 28, 2023, the directors voted to implement a plan of liquidation and distribution for the purpose of completing and documenting the dissolution of the Southern New Hampshire HIV/AIDS Task Force. Following the liquidation of its assets and the satisfaction of all outstanding liabilities, all of the organization's remaining assets were transferred to a related organization, Harbor Homes, Inc., which is a nonprofit tax-exempt organization within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986.Remaining operating funds and assets, including approximately $288,000 in cash, was transferred to Harbor Homes in January 2024 pursuant to the organization's termination agreement and procedures.Harbor Homes, as the recipient of these dissolving transfers and a related organization to the Task Force, remains committed to upholding the mission and programs offered by the Task Force, as the State of New Hampshire's sole contractor among AIDS Service Organizations statewide.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Schedule N, Part I, Termination Explanation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administrative expenses. Amount: 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Transfers to related organizations. Amount: -288,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Tenant security deposits. Beg. of Year Amount: 600. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PPP Loan. Beg. of Year Amount: 80,870. End of Year Amount: 0. Description: Due to affiliates. Beg. of Year Amount: 58. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Och
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06038823616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern New Hampshire HIVAIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Task Force
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020447280
ReturnHeader/Filer/PhoneNum06038823616
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Northeastern Boulevard
ReturnHeader/Filer/USAddress/CityNm0Nashua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smart
ReturnHeader/ReturnTs02024-12-02T15:39:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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