Civic Intelligence

AIDS Response - Seacoast

990 • Fiscal year 2013 • EIN 22-2884488

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

7 Junkins Avenue03801
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$122,223

Down $14,005 (-10%) from 2012

Net Assets

Down

$113,118

Down $15,234 (-12%) from 2012

Liabilities

Up

$9,105

Up $1,229 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,532

Down $24,614 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $165,037Liabilities 2011: $7,737Net Assets 2011: $157,3002011Assets 2012: $136,228Liabilities 2012: $7,876Net Assets 2012: $128,3522012Assets 2013: $122,223Liabilities 2013: $9,105Net Assets 2013: $113,1182013Assets 2014: $126,646Liabilities 2014: $9,575Net Assets 2014: $117,0712014Assets 2015: $150,105Liabilities 2015: $11,371Net Assets 2015: $138,7342015Assets 2016: $162,508Liabilities 2016: $13,406Net Assets 2016: $149,1022016Assets 2017: $163,853Liabilities 2017: $15,179Net Assets 2017: $148,6742017Assets 2018: $197,186Liabilities 2018: $16,560Net Assets 2018: $180,6262018Assets 2019: $179,479Liabilities 2019: $17,120Net Assets 2019: $162,3592019Assets 2020: $174,468Liabilities 2020: $10,272Net Assets 2020: $164,1962020Assets 2021: $158,045Liabilities 2021: $10,464Net Assets 2021: $147,5812021Assets 2022: $161,310Liabilities 2022: $11,475Net Assets 2022: $149,8352022Assets 2023: $172,434Liabilities 2023: $16,666Net Assets 2023: $155,7682023Assets 2024: $173,429Liabilities 2024: $10,964Net Assets 2024: $162,4652024Assets 2025: $293,972Liabilities 2025: $108,621Net Assets 2025: $185,3512025

Highlighted filing

2013

Assets$122,223
Liabilities$9,105
Net Assets$113,118

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $416,281Expenses 2011: $425,931Net Income 2011: -$9,6502011Expenses 2012: $408,1462012Expenses 2013: $383,5322013Revenue 2014: $361,723Expenses 2014: $357,770Net Income 2014: $3,9532014Revenue 2015: $398,449Expenses 2015: $376,786Net Income 2015: $21,6632015Revenue 2016: $371,308Expenses 2016: $360,940Net Income 2016: $10,3682016Revenue 2017: $365,750Expenses 2017: $366,178Net Income 2017: -$4282017Revenue 2018: $423,101Expenses 2018: $391,149Net Income 2018: $31,9522018Revenue 2019: $358,465Expenses 2019: $376,732Net Income 2019: -$18,2672019Revenue 2020: $388,559Expenses 2020: $386,722Net Income 2020: $1,8372020Revenue 2021: $373,074Expenses 2021: $389,689Net Income 2021: -$16,6152021Revenue 2022: $380,319Expenses 2022: $378,065Net Income 2022: $2,2542022Revenue 2023: $389,298Expenses 2023: $383,366Net Income 2023: $5,9322023Revenue 2024: $382,702Expenses 2024: $376,005Net Income 2024: $6,6972024Revenue 2025: $411,842Expenses 2025: $388,956Net Income 2025: $22,8862025

Highlighted filing

2013

Revenue-
Expenses$383,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$368,298
Mission and Program Overview

Mission

Provide education, direct assistance, and advocacy for persons and groups affected by hiv/aids.

Major Activities

Activity 2
Education - educational services and materials for prevention of hiv/aids and education for those affected by hiv/aids.
Filing and Contact Details

Filer

EIN
22-2884488
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07876
IRS990/AccountsPayableAccruedExpenses/EOY09105
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATION - EDUCATIONAL SERVICES AND MATERIALS FOR PREVENTION OF HIV/AIDS AND EDUCATION FOR THOSE AFFECTED BY HIV/AIDS.
IRS990/Activity2/Expense07730
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine107 JUNKINS AVENUE
IRS990/AddressPrincipalOfficerUS/City0PORTSMOUTH
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003801
IRS990/Advertising/ManagementAndGeneral078
IRS990/Advertising/Total078
IRS990/AllOtherContributions061133
IRS990/AllOtherExpenses/ManagementAndGeneral01045
IRS990/AllOtherExpenses/ProgramServices04549
IRS990/AllOtherExpenses/Total05594
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036444
IRS990/CashNonInterestBearing/EOY012957
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral090
IRS990/ConferencesMeetings/ProgramServices0538
IRS990/ConferencesMeetings/Total0628
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0316570
IRS990/ContributionsGrantsPriorYear0338340
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CLIENT SERVICES - WORK WITH CLIENTS TO ASSIST IN THE COORDINATION OF NEEDED SOCIAL AND MEDICAL SERVICES, PROVIDE LINKAGE TO OTHER AREA HUMAN SERVICE AGENCIES, AND HELP IN THE ORGANIZATION OF A CARE PLAN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0322080
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0582
IRS990/FeesForServicesAccounting/ManagementAndGeneral0582
IRS990/FeesForServicesAccounting/ProgramServices04656
IRS990/FeesForServicesAccounting/Total05820
IRS990/FeesForServicesOther/ManagementAndGeneral0585
IRS990/FeesForServicesOther/ProgramServices01530
IRS990/FeesForServicesOther/Total02115
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek925.00
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/NamePerson0RICHARD LEIGH
IRS990/Form990PartVIISectionA/NamePerson1NANCY LEIGH
IRS990/Form990PartVIISectionA/NamePerson2REV CALVIN SANBORN
IRS990/Form990PartVIISectionA/NamePerson3REV KIT WANG
IRS990/Form990PartVIISectionA/NamePerson4BARBARA KAUTZ
IRS990/Form990PartVIISectionA/NamePerson5ART NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson6RAYMOND OUELLETTE
IRS990/Form990PartVIISectionA/NamePerson7JASON SALTZ
IRS990/Form990PartVIISectionA/NamePerson8DAVID M STEADY
IRS990/Form990PartVIISectionA/NamePerson9RICHARD WAGNER
IRS990/Form990PartVIISectionA/Officer0X
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/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/ReportableCompFromOrganization936450
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GovernmentGrants0255437
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents051686
IRS990/GrossReceipts0368298
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0420
IRS990/Insurance/ManagementAndGeneral0420
IRS990/Insurance/ProgramServices03363
IRS990/Insurance/Total04203
IRS990/InventoriesForSaleOrUse/BOY04000
IRS990/InventoriesForSaleOrUse/EOY04000
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncomePriorYear0231
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome042
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec066833
IRS990/LandBuildingsEquipmentBasis066833
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD WAGNER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0128352
IRS990/NetAssetsOrFundBalancesEOY0113118
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn051686
IRS990/NoncashContributions030527
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02314
IRS990/Occupancy/ManagementAndGeneral02506
IRS990/Occupancy/ProgramServices018524
IRS990/Occupancy/Total023344
IRS990/OfficeExpenses/Fundraising0441
IRS990/OfficeExpenses/ManagementAndGeneral0752
IRS990/OfficeExpenses/ProgramServices06674
IRS990/OfficeExpenses/Total07867
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09899
IRS990/OtherEmployeeBenefits/ProgramServices022590
IRS990/OtherEmployeeBenefits/Total032489
IRS990/OtherExpensePriorYear0158810
IRS990/OtherExpensesCurrentYear0132785
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SHELTER ASSISTANCE
IRS990/OtherExpenses/Description2EVENT COSTS
IRS990/OtherExpenses/Description3OTHER CLIENT SUPPORT
IRS990/OtherExpenses/Fundraising014532
IRS990/OtherExpenses/ProgramServices035333
IRS990/OtherExpenses/ProgramServices127319
IRS990/OtherExpenses/ProgramServices25069
IRS990/OtherExpenses/Total035333
IRS990/OtherExpenses/Total127319
IRS990/OtherExpenses/Total214532
IRS990/OtherExpenses/Total35069
IRS990/OtherRevenueCurrentYear051686
IRS990/OtherRevenuePriorYear040627
IRS990/OtherSalariesAndWages/Fundraising08881
IRS990/OtherSalariesAndWages/ManagementAndGeneral08881
IRS990/OtherSalariesAndWages/ProgramServices0180926
IRS990/OtherSalariesAndWages/Total0198688
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0857
IRS990/PayrollTaxes/ManagementAndGeneral0857
IRS990/PayrollTaxes/ProgramServices017856
IRS990/PayrollTaxes/Total019570
IRS990/PledgesAndGrantsReceivable/BOY017502
IRS990/PledgesAndGrantsReceivable/EOY026824
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01334
IRS990/PrepaidExpensesDeferredCharges/EOY01242
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-15234
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-15234
IRS990/RevenuesLessExpensesPriorYear0-28948
IRS990/SalariesEtcCurrentYear0250747
IRS990/SalariesEtcPriorYear0249336
IRS990/SavingsAndTempCashInvestments/BOY076948
IRS990/SavingsAndTempCashInvestments/EOY077200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0316570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0338340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0351683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0323162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0407957
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01737712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01007
IRS990ScheduleA/GrossInvestmentIncome170/Total01831
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051728
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal17001737712
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0316570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0338340
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0351683
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0323162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0407957
IRS990ScheduleA/Total170/Total01737712
IRS990ScheduleA/TotalSupport01739543
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation065207
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065207
IRS990ScheduleD/ExpensesSubtotal0383532
IRS990ScheduleD/LeaseholdImprovements/Depreciation01626
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01626
IRS990ScheduleD/RevenueSubtotal0368298
IRS990ScheduleD/TotalExpensesPerForm9900383532
IRS990ScheduleD/TotalRevenuePerForm9900368298
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0383532
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0368298
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051686
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051686
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary051686
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990030527
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE BEGINNING OF EACH FISCAL YEAR, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY OF AIDS RESPONSE SEACOAST. EACH MEMBER MUST SIGN AND DATE THE 'ANNUAL FINANCIAL DISCLOSURE/CONFLICT OF INTEREST' FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DOES AN ANNUAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. THE PRESIDENT OF THE BOARD SUMMARIZES THE INDIVIDUAL REVIEWS AND REPORTS BACK TO THE BOARD PRIOR TO HAVING A FORMAL MEETING WITH THE EXECUTIVE DIRECTOR. ANY SALARY INCREASES ARE BASED ON THE THEN CURRENT NH CENTER FOR NONPROFITS REPORT ON NONPROFIT WAGES. SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation4BY REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY027444
IRS990/TemporarilyRestrictedNetAssets/EOY029063
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 JUNKINS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT PEDERSEN
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20AIDS RESPONSE - SEACOAST
IRS990/TheBooksAreInCareOf/TelephoneNumber06034335377
IRS990/TotalAssets/BOY0136228
IRS990/TotalAssetsBOY0136228
IRS990/TotalAssets/EOY0122223
IRS990/TotalAssetsEOY0122223
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0316570
IRS990/TotalExpensesCurrentYear0383532
IRS990/TotalExpensesPriorYear0408146
IRS990/TotalFunctionalExpenses/Fundraising028027
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025695
IRS990/TotalFunctionalExpenses/ProgramServices0329810
IRS990/TotalFunctionalExpenses/Total0383532
IRS990/TotalFundrsngExpCurrentYear028027
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07876
IRS990/TotalLiabilitiesBOY07876
IRS990/TotalLiabilities/EOY09105
IRS990/TotalLiabilitiesEOY09105
IRS990/TotalLiabNetAssetsFundBalances/BOY0136228
IRS990/TotalLiabNetAssetsFundBalances/EOY0122223
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0128352
IRS990/TotalNetAssetsFundBalances/EOY0113118
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0329810
IRS990/TotalReportableCompFromOrg036450
IRS990/TotalRevenueCurrentYear0368298
IRS990/TotalRevenuePriorYear0379198
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome042
IRS990/TotalRevenue/TotalRevenueColumn0368298
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0883
IRS990/Travel/Total0883
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0100908
IRS990/UnrestrictedNetAssets/EOY084055
IRS990/UponRequest0X
IRS990/WebSite0WWW.AIDSRESPONSE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222884488
ReturnHeader/Filer/Name/BusinessNameLine10AIDS RESPONSE - SEACOAST
ReturnHeader/Filer/NameControl0AIDS
ReturnHeader/Filer/Phone06034335377
ReturnHeader/Filer/USAddress/AddressLine107 JUNKINS AVENUE
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0RICHARD WAGNER
ReturnHeader/Officer/Phone06034335377
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10193 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003301
ReturnHeader/Preparer/Name0JAMES A SOJKA
ReturnHeader/Preparer/Phone06032256996
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.09$1.85$4.12$3.89$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$3.83$3.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$3.89$3.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.80$3.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$3.73$3.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.89$3.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$3.58$3.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.81$4.23$3.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$3.66$3.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.49$3.71$3.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$3.98$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$3.62$3.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$4.08
2011Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$4.16$4.26$0.10