Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2884488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$179,479
Down $17,707 (-9.0%) from 2018
Net Assets
Down$162,359
Down $18,267 (-10%) from 2018
Liabilities
Up$17,120
Up $560 (+3.4%) from 2018
Revenue
Down$358,465
Down $64,636 (-15%) from 2018
Expenses
Down$376,732
Down $14,417 (-3.7%) from 2018
Net Income
Down-$18,267
Down $50,219 (-157%) from 2018
Provide education, direct assistance, and advocacy for persons and groups affected by hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $145,712 | $125,738 | ▼ $19,974 |
| Pledges and Grants Receivable | $40,441 | $49,336 | ▲ $8,895 |
| Inventories for Sale or Use | $3,000 | $3,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,070 | $830 | ▼ $240 |
| Cash and Non-Interest-Bearing Accounts | $6,963 | $575 | ▼ $6,388 |
| Total Assets | $197,186 | $179,479 | ▼ $17,707 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,560 | $17,120 | ▲ $560 |
| Total Liabilities | $16,560 | $17,120 | ▲ $560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,605 | $125,834 | ▼ $24,771 |
| Temporarily Rstr Net Assets | $30,021 | $36,525 | ▲ $6,504 |
| Total Net Assets Fund Balance | $180,626 | $162,359 | ▼ $18,267 |
| Total Liabilities and Net Assets / Fund Balance | $197,186 | $179,479 | ▼ $17,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $65,207 | $65,207 |
| Leasehold Improvements | - | $1,626 | $1,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Wagner | Exec Directo | FT | $63,040 | $63,040 |
| Name | Title |
|---|---|
| Raymond Ouellette | President |
| David M Steady | Secretary |
| Art Nicholson | Treasurer |
| Kathy Jerram | Treasurer |
| Betsy Jerram Melanson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,320 |
| Other Expenses | $100,412 |
| Total Fundraising Expense | $9,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,016 | $7,376 | $3,688 | $218,080 |
| Other Employee Benefits | $24,176 | $15,759 | - | $39,935 |
| Occupancy | $21,887 | $2,551 | $1,261 | $25,699 |
| Payroll Taxes | $17,377 | $623 | $305 | $18,305 |
| Office Expenses | $6,240 | $646 | $262 | $7,148 |
| Fees for Services Other | $5,324 | $710 | - | $6,034 |
| Fees for Services Accounting | $5,067 | $600 | $300 | $5,967 |
| Insurance | $3,662 | $433 | $217 | $4,312 |
| Other Expenses | $3,109 | - | $3,920 | $3,109 |
| All Other Expenses | $1,311 | $905 | - | $2,216 |
| Travel | $1,525 | - | - | $1,525 |
| Conferences and Meetings | $246 | - | - | $246 |
| Total Functional Expenses | $337,176 | $29,603 | $9,953 | $376,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $376,732 |
| Expenses per Audited Statements | $376,731 |
| Total Expenses per Audited Statements | $376,731 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $18,626 | $18,626 | - | $18,626 |
| Total Events | $18,626 | $18,626 | - | $18,626 |
“The form 990 is reviewed by the executive committee of the board.”
“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.”
“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.”
“Salary is set based on performance review and budgetary constraints.”
“BY REQUEST”
“ROUNDING -1 ROUNDING 1”
“ROUNDING 1”
“ROUNDING 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 46789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT PEDERSEN |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AIDS RESPONSE - SEACOAST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034335377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 JUNKINS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 100412 |
| IRS990/CYOtherRevenueAmt | 0 | 18626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276320 |
| IRS990/CYTotalExpensesAmt | 0 | 376732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLIENT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY JERRAM MELANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY JERRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID M STEADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18626 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 293022 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66833 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18626 |
| IRS990/NoncashContributionsAmt | 0 | 19993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1261 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39935 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FOOD PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXP. -TOTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 305 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40441 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 830 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - EDUCATIONAL SERVICES AND MATERIALS FOR PREVENTION OF HIV/AIDS AND EDUCATION FOR THOSE AFFECTED BY HIV/AIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 119987 |
| IRS990/PYOtherRevenueAmt | 0 | 16027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271162 |
| IRS990/PYTotalExpensesAmt | 0 | 391149 |
| IRS990/PYTotalRevenueAmt | 0 | 423101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1814060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1814060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1814060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1814060 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65207 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1626 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358464 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 358464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1 ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30021 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36525 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197186 |
| IRS990/TotalAssetsEOYAmt | 0 | 179479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339811 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9953 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358465 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/TravelGrp/TotalAmt | 0 | 1525 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 150605 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 125834 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 JUNKINS AVE |
| IRS990/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AIDSRESPONSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034335377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIDS RESPONSE - SEACOAST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIDS |
| ReturnHeader/Filer/EIN | 0 | 222884488 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034335377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 JUNKINS AVENUE MUNICIPAL BUILDING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3C705C1F6DC72576AAA0A854517EB9CAE588883 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3C705C1F6DC72576AAA0A854517EB9CAE588883 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.223.217.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:51:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020403669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLODZIK & SANDERSON PROFESSIONAL ASSN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 193 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032256996 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A SOJKA |
| ReturnHeader/ReturnTs | 0 | 2020-01-23T07:51:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.