Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$230,638
Down $5,827 (-2.5%) from 2011
Net Assets
Up-$66,931
Up $949 (+1.4%) from 2011
Liabilities
Down$297,569
Down $6,776 (-2.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$146,457
Down $4,923 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $172,974
Filing and Contact Details
Filer
- EIN
- 22-3077952
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21646 |
| IRS990/AccountsReceivable/BOY | 0 | 6400 |
| IRS990/AccountsReceivable/EOY | 0 | 5230 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SERVICES TO THE PUBLIC GOOD BY ADVANCING THE PHYSICAL, INTELLECTUAL AND ECONOMIC WELL-BEING OF PERSONS LIVING WITH HIV/AIDS/HCV AND BY PROVIDING HIV EDUCATION AND PREVENTION OUTREACH PRIMARILY TO CITIZENS IN CHESHIRE, SULLIVAN AND HILLSBOROUGH NEW HAMPSHIRE COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 239 ROXBURY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03431 |
| IRS990/Advertising/ProgramServices | 0 | 782 |
| IRS990/Advertising/Total | 0 | 782 |
| IRS990/AllOtherContributions | 0 | 6429 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1563 |
| IRS990/CashNonInterestBearing/EOY | 0 | 938 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30900 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 39 |
| IRS990/ConferencesMeetings/Total | 0 | 39 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89970 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2875 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3152 |
| IRS990/DepreciationDepletion/Total | 0 | 6027 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED 40 CLIENTS, 25 INFECTED AND 15 AFFECTED BY HIV/AIDS/HCV. PROVIDED 14,000 POUNDS OF FOOD, AT A VALUE OF $61,000. ASSISTED WITH HOUSING NEEDS, PROVIDED HOUSING FOR UP TO 7 INDIVIDUALS AND PROVIDED FINANCIAL ASSISTANCE AND SUPPORT TO OTHERS. PROVIDED EDUCATION AND PREVENTION PROGRAMMING TO REDUCE TRANSMISSION OF INFECTIOUS DISEASES THROUGH ITS PREVENTION OUTREACH PROGRAMMING AND HIV TESTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 122662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 26999 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5744 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5744 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EMILY KIRSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JARED GOODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN CANGIALOSI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURINE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAMIEN LICATA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN MACNEIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 30900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25568 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 48434 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32713 |
| IRS990/GrossReceipts | 0 | 172974 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 816 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3262 |
| IRS990/InformationTechnology/Total | 0 | 4078 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1252 |
| IRS990/Insurance/ProgramServices | 0 | 5009 |
| IRS990/Insurance/Total | 0 | 6261 |
| IRS990/Interest/ManagementAndGeneral | 0 | 482 |
| IRS990/Interest/ProgramServices | 0 | 4618 |
| IRS990/Interest/Total | 0 | 5100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 276148 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 226989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 223886 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING SERVICES TO THE PUBLIC GOOD BY ADVANCING THE PHYSICAL, INTELLECTUAL AND ECONOMIC WELL-BEING OF PERSONS LIVING WITH HIV/AIDS/HCV AND BY PROVIDING HIV EDUCATION AND PREVENTION OUTREACH PRIMARILY TO CITIZENS IN CHESHIRE, SULLIVAN AND HILLSBOROUGH NEW HAMPSHIRE COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 276893 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 271304 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAMIEN LICATA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -67880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -66931 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7145 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7145 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3890 |
| IRS990/Occupancy/ProgramServices | 0 | 35006 |
| IRS990/Occupancy/Total | 0 | 38896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1631 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6522 |
| IRS990/OfficeExpenses/Total | 0 | 8153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11084 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11669 |
| IRS990/OtherExpensePriorYear | 0 | 99552 |
| IRS990/OtherExpensesCurrentYear | 0 | 91922 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPORT AND PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3733 |
| IRS990/OtherExpenses/Total | 0 | 10218 |
| IRS990/OtherExpenses/Total | 1 | 4666 |
| IRS990/OtherLiabilities/EOY | 0 | 3397 |
| IRS990/OtherRevenueCurrentYear | 0 | 21257 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13131 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13131 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 981 |
| IRS990/OtherRevenuePriorYear | 0 | 47594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8860 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 656 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2450 |
| IRS990/PayrollTaxes/Total | 0 | 3106 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1513 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 584 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 44287 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 949 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15990 |
| IRS990/SalariesEtcCurrentYear | 0 | 54535 |
| IRS990/SalariesEtcPriorYear | 0 | 51828 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 89970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 126072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 524565 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41504 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 55616 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 523169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 89970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126072 |
| IRS990ScheduleA/Total170/Total | 0 | 524565 |
| IRS990ScheduleA/TotalSupport | 0 | 580181 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 179294 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34804 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 214098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4592 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22050 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3397 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 223886 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15294 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6680 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10739 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32713 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15294 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6680 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10739 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32713 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KEENE IDOL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LFE COALITIN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7145 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13861 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5038 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6669 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25568 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION9S BOOKKEEPER PRIOR TO FILING. OTHER BOARD MEMBERS ARE ENCOURAGED TO REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS A CONFLICT OF INTEREST POLICY IN EFFECT. IF AT ANY TIME A CONFLICT OF INTEREST EXISTS FOR OFFICERS AND / OR BOARD MEMBERS IN CONJUNCTION WITH THE WORK AND FUNCTIONS OF THE ORGANIZATION, THEN SUCH INTEREST MUST IMMEDIATELY BE DISCLOSED AND THE BOARD MEMBER SHALL EXCUSE HIM / HERSELF FROM DECISION MAKING REGARDING THESE MATTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WAGE DATA IS REVIEWED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ANNUAL WAGE SURVEY CONDUCTED BY THE NEW HAMPSHIRE DEPARTMENT OF EMPLOYMENT SECURITY IN ORDER TO DETERMINE APPROPRIATE WAGES FOR ALL OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SAME PROCESS IS USED TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AS WAS NOTED IN PART VI, LINE 15A FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO ANY PERSON OR AFFILIATION INTERESTED IN THE ORGANIZATION IN PAPER FORM AND / OR BY E-MAIL OF PDF DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 396 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GILSUM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03448 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN MACNEIL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6033576855 |
| IRS990/TotalAssets/BOY | 0 | 236465 |
| IRS990/TotalAssetsBOY | 0 | 236465 |
| IRS990/TotalAssets/EOY | 0 | 230638 |
| IRS990/TotalAssetsEOY | 0 | 230638 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 81862 |
| IRS990/TotalExpensesCurrentYear | 0 | 146457 |
| IRS990/TotalExpensesPriorYear | 0 | 151380 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23795 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 122662 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 146457 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 304345 |
| IRS990/TotalLiabilitiesBOY | 0 | 304345 |
| IRS990/TotalLiabilities/EOY | 0 | 297569 |
| IRS990/TotalLiabilitiesEOY | 0 | 297569 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 236465 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 230638 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -67880 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -66931 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14112 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 122662 |
| IRS990/TotalProgramServiceRevenue | 0 | 44287 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 30900 |
| IRS990/TotalRevenueCurrentYear | 0 | 147406 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7145 |
| IRS990/TotalRevenuePriorYear | 0 | 167370 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 58399 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 147406 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 392 |
| IRS990/Travel/ProgramServices | 0 | 1566 |
| IRS990/Travel/Total | 0 | 1958 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -67880 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -66931 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 5436 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1222 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ASMRONLINE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 223077952 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AIDS SERVICES FOR MONADNOCK REGION |
| ReturnHeader/Filer/NameControl | 0 | AIDS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 396 |
| ReturnHeader/Filer/USAddress/City | 0 | GILSUM |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03448 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | DAMIEN LICATA |
| ReturnHeader/Officer/Phone | 0 | 6033576855 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/PreparerFirm/EIN | 0 | 550891094 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATRICIA A FONTAINE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 310 MARLBORO ST - PO BOX 293 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KEENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 03431 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA A FONTAINE |
| ReturnHeader/Preparer/Phone | 0 | 6032830950 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $230,638
- Liabilities
- $297,569
- Net assets
- -$66,931
- Revenue
- -
- Expenses
- $146,457
- Net income
- -