Civic Intelligence

AIDS Response - Seacoast

990 • Fiscal year 2014 • EIN 22-2884488

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.AIDSRESPONSE.ORG
7 Junkins Avenue03801

(603) 433-5377

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,359

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$126,646

Up $4,423 (+3.6%) from 2013

Net Assets

Up

$117,071

Up $3,953 (+3.5%) from 2013

Liabilities

Up

$9,575

Up $470 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

$361,723

No earlier filing loaded for comparison.

Expenses

Down

$357,770

Down $25,762 (-6.7%) from 2013

Net Income

$3,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2014

Assets$126,646
Liabilities$9,575
Net Assets$117,071
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$361,723
Expenses$357,770
Net Income$3,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$361,723
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,200$77,234▲ $34
Pledges and Grants Receivable$26,824$35,651▲ $8,827
Cash and Non-Interest-Bearing Accounts$12,957$8,943▼ $4,014
Inventories for Sale or Use$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$1,242$818▼ $424
Total Assets$122,223$126,646▲ $4,423
Liabilities
Accounts Payable and Accrued Expenses$9,105$9,575▲ $470
Total Liabilities$9,105$9,575▲ $470
Net Assets / Fund Balance
Unrestricted Net Assets$84,055$89,248▲ $5,193
Temporarily Rstr Net Assets$29,063$27,823▼ $1,240
Total Net Assets Fund Balance$113,118$117,071▲ $3,953
Total Liabilities and Net Assets / Fund Balance$122,223$126,646▲ $4,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,207$65,207
Leasehold Improvements-$1,626$1,626
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WagnerExec DirectoFT$50,359$50,359

Board Members and Trustees

NameTitle
David M SteadyPresident
Art NicholsonDirector
Raymond OuelletteDirector
Richard LeighPast-preside
Barbara KautzSecretary
Nancy LeighVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,397
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$44,290
All Other Contributions
$57,380
Change in Net Assets
$3,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$25,708
Total Noncash Contributions1$25,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,723
Total Revenue per Audited Statements
$361,723
Total Revenue per Form 990
$361,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,093
Other Expenses$118,677
Total Fundraising Expense$20,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,749$7,891$7,891$189,531
Other Employee Benefits$20,036$11,959-$31,995
Occupancy$18,552$2,329$2,305$23,186
Payroll Taxes$16,162$703$702$17,567
Office Expenses$9,027$544$366$9,937
Fees for Services Accounting$4,000$500$500$5,000
All Other Expenses$3,816$1,042-$4,858
Insurance$3,500$437$437$4,374
Other Expenses$3,301-$8,145$3,301
Fees for Services Other$2,309$501-$2,810
Travel$1,051--$1,051
Conferences and Meetings$602--$602
Advertising-$78-$78
Total Functional Expenses$311,440$25,984$20,346$357,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,770
Total Expenses per Audited Statements$357,770
Total Expenses per Form 990$357,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,290$44,290-$44,290
Total Events$44,290$44,290-$44,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 is reviewed by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“At 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“Salary is set based on performance review and budgetary constraints.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
22-2884488
Phone
6034335377

Signing Officer

Name
Richard Wagner
Title
Executive Director
Phone
6034335377
Signed
2014-09-17

Organization Details

Principal Officer
Richard Wagner
Formed
1988
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
50

Preparer

Preparer
James a Sojka
Phone
6032256996
Raw XML Appendix376 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/BOYAmt09105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt078
IRS990/AdvertisingGrp/TotalAmt078
IRS990/AllOtherContributionsAmt057380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03816
IRS990/AllOtherExpensesGrp/TotalAmt04858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT PEDERSEN
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20AIDS RESPONSE - SEACOAST
IRS990/BooksInCareOfDetail/PhoneNum06034335377
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 JUNKINS AVE
IRS990/BooksInCareOfDetail/USAddress/City0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012957
IRS990/CashNonInterestBearingGrp/EOYAmt08943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0602
IRS990/ConferencesMeetingsGrp/TotalAmt0602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0118677
IRS990/CYOtherRevenueAmt044290
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03953
IRS990/CYSalariesCompEmpBnftPaidAmt0239093
IRS990/CYTotalExpensesAmt0357770
IRS990/CYTotalFundraisingExpenseAmt020346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLIENT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02309
IRS990/FeesForServicesOtherGrp/TotalAmt02810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ART NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID M STEADY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt044290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0260017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0437
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt03500
IRS990/InsuranceGrp/TotalAmt04374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066833
IRS990/LandBldgEquipCostOrOtherBssAmt066833
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113118
IRS990/NetAssetsOrFundBalancesEOYAmt0117071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044290
IRS990/NoncashContributionsAmt025708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02305
IRS990/OccupancyGrp/ManagementAndGeneralAmt02329
IRS990/OccupancyGrp/ProgramServicesAmt018552
IRS990/OccupancyGrp/TotalAmt023186
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/ProgramServicesAmt09027
IRS990/OfficeExpensesGrp/TotalAmt09937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031995
IRS990/OtherExpensesGrp/Desc0SHELTER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt08145
IRS990/OtherExpensesGrp/ProgramServicesAmt029577
IRS990/OtherExpensesGrp/ProgramServicesAmt125758
IRS990/OtherExpensesGrp/ProgramServicesAmt23301
IRS990/OtherExpensesGrp/TotalAmt029577
IRS990/OtherExpensesGrp/TotalAmt125758
IRS990/OtherExpensesGrp/TotalAmt28145
IRS990/OtherExpensesGrp/TotalAmt33301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt016162
IRS990/PayrollTaxesGrp/TotalAmt017567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0818
IRS990/PrincipalOfficerNm0RICHARD WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - EDUCATIONAL SERVICES AND MATERIALS FOR PREVENTION OF HIV/AIDS AND EDUCATION FOR THOSE AFFECTED BY HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0132785
IRS990/PYOtherRevenueAmt051686
IRS990/PYRevenuesLessExpensesAmt0-15234
IRS990/PYSalariesCompEmpBnftPaidAmt0250747
IRS990/PYTotalExpensesAmt0383532
IRS990/PYTotalRevenueAmt0368298
IRS990/ReconcilationRevenueExpnssAmt03953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01647152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647152
IRS990ScheduleA/TotalSupportAmt01647976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065207
IRS990ScheduleD/ExpensesSubtotalAmt0357770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626
IRS990ScheduleD/RevenueSubtotalAmt0361723
IRS990ScheduleD/TotalExpensesPerForm990Amt0357770
IRS990ScheduleD/TotalRevenuePerForm990Amt0361723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044290
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122223
IRS990/TotalAssetsEOYAmt0126646
IRS990/TotalAssetsGrp/BOYAmt0122223
IRS990/TotalAssetsGrp/EOYAmt0126646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317397
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09105
IRS990/TotalLiabilitiesEOYAmt09575
IRS990/TotalLiabilitiesGrp/BOYAmt09105
IRS990/TotalLiabilitiesGrp/EOYAmt09575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117071
IRS990/TotalProgramServiceExpensesAmt0311440
IRS990/TotalReportableCompFromOrgAmt050359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361723
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126646
IRS990/TravelGrp/ProgramServicesAmt01051
IRS990/TravelGrp/TotalAmt01051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 JUNKINS AVENUE
IRS990/USAddress/City0PORTSMOUTH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AIDSRESPONSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034335377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIDS RESPONSE - SEACOAST
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0222884488
ReturnHeader/Filer/PhoneNum06034335377
ReturnHeader/Filer/USAddress/AddressLine107 JUNKINS AVENUE
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02014-09-19T07:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,646
Liabilities
$9,575
Net assets
$117,071
Revenue
$361,723
Expenses
$357,770
Net income
$3,953
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