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Nonprofiteer
← Southern New Hampshire HIVAIDS Task Force

Form 990-EZ for tax year 2023

Filed by Southern New Hampshire HIVAIDS Task Force.

Totals

Total revenue
$80,942
Total expenses
$608
Contributions and grants received
$80,942
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire.

  • 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Henry Och

    President & CEO

    Total calculated
    $0
    Hours/week
    0.25

  • Ana Pancine

    CFO

    Total calculated
    $0
    Hours/week
    0.25

  • Thomas Arnold III

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Prathima Bayisetty DDS

    Board Member (start 9/2023)

    Total calculated
    $0
    Hours/week
    0.25

  • Vijay Bhatt

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Rosemarie Dykeman

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Sekondi Foster

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Alison C Madden MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Lanna Martin

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Ed McDonough

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Dan Sallet

    Board Member (end 12/2023)

    Total calculated
    $0
    Hours/week
    0.25

  • Joel Jaffe

    Chair

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • Harbor Homes Inc

    $288,149

    Liquidation · Cash and cash equivalents · Jan 31, 2024 · 501(c)(3)

Provenance

Return type
form_990_ez
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413379349200431

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