Southern New Hampshire HIVAIDS Task Force
Nonprofit profile at a glance
- EIN
- 020447280
- IRS 990-EZ coverage
- 2021–2023
- Forms available
- Form 990 2020, Form 990-EZ 2023
- Location
- Nashua, NH, USA
- Phone
- 6038823616
- Rating
- 44
- Verdict
- MIXED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $80,942
- Expenses
- $608
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.
Leadership & pay
12 people listed
Executive titles in this filing
- Henry Och (President & CEO)
People named in this filing
- Henry Och (President & CEO)
- Ana Pancine (CFO)
- Thomas Arnold III (Board Member)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire.
What it reported doing in 2023
Historically, the Organization has sought to provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services have been provided to an average of 200 clients each year over the Organization's history, and confidential HIV rapid testing was made available to community members at risk for acquiring HIV. During the year ending June 30, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. This process was completed as of January 31, 2024. Therefore, this Form 990-EZ, for the short tax year ending January 2024, is also the Task Force's final tax year and final Form 990-EZ; subsequent to its final transfers to Harbor Homes, the Task Force was formally terminated as a legal entity with the New Hampshire Secretary of State, ceased to hold any assets, and ceased all operations and activities. Harbor Homes, as the recipient of these dissolving transfers and a related organization to the Task Force, remains committed to upholding the mission and programs offered by the Task Force, as the State of New Hampshire's sole contractor among AIDS Service Organizations statewide.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- No current program activity. The filing reports no program spending for the current year.
The verdict
MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 0
- Transparency & Controls: 100
- Sustainability: 54
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 0%; rating input score 0
- Program expense ratio: 0%; rating input score 0
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 99.2%; rating input score 100; 100th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: -3% per year; rating input score 0; 42nd percentile among comparable filings
- Asset growth: 0.5% per year; rating input score 100; 41st percentile among comparable filings
Details
- Where the money goes: 0% of revenue deployed · 0% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment
- Leadership: top reported pay $0 · 12 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 4 filed schedules
- Filing history: 3 filing years from 2021 to 2023
- Contacts: How to reach this organization
- Money network: 5 filed money-flow records
- Related organizations: 12 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 0/100.
- High — Financial Efficiency: Program expense ratio scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 2/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.