2025-06-18T09:05:53-07:00 2023-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-07-01 223104237 HIV-HCV Resource Center Inc HIV- 6034488887 2 Blacksmith Street Lebanon NH 03766 Laura Byrne Executive Director 6034488887 2024-05-15 true true Lee A White CPA PFS CFP P00750923 8024766191 2025-06-18 2022 2025-03-06 01:10:19Z X Laura Byrne 2 Blacksmith Street Lebanon NH 03766 562974 false X www.h2rc.org X 1990 NH To support and empower those whose lives are affected by HIV/AIDS and Hepatitis C to live fully and with dignity and to stop the spread of these diseases through education, 6 6 5 3 0 0 476881 562974 0 139 0 0 0 477020 562974 0 0 309035 283707 0 960 165156 203149 474191 486856 2829 76118 340486 414224 16497 16847 323989 397377 Health and Welfare false false 485522 0 562974 To support and empower those whose lives are affected by HIV/Aids and Hepatitis C to live fully and with dignity and to stop the spread of these diseases through education, information, and understanding 485522 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true false true true false NH X Laura Byrne 6034488887 2 Blacksmith Street Lebanon NH 03766 X Sarah E Lord PhD Chair 2.00 X X 0 0 0 David de GijselMD Treasurer 8.00 X X 0 0 0 John Morris Secretary 2.00 X X 0 0 0 John Sanders MD Board Member 1.00 X 0 0 0 Richard Waddell DSc MSc Board Member 1.00 X 0 0 0 Elizabeth EcclesRN Board Member 1.00 X 0 0 0 Laura Byrne Ex. Director 40.00 X 69202 0 0 69202 0 0 false false false 10772 410176 142026 562974 Other revenue 900099 0 0 0 0 0 562974 0 0 0 72498 65031 7322 145 160760 144202 16237 321 32543 29191 3287 65 17906 16062 1809 35 14476 13035 1427 14 1638 1638 0 0 6139 6076 63 0 Utilities 6394 5630 764 0 Phone & internet 4405 3364 1041 0 Training 0 0 0 0 Office supplies 1351 457 894 0 168746 200836 -32470 380 486856 485522 374 960 108493 150919 88035 88035 130658 166110 6474 6703 34649 32192 6826 2457 340486 414224 16497 16847 16497 16847 X 287023 360411 36966 36966 323989 397377 340486 414224 X 76118 -2730 X false true X true false X 0 289218 519873 485671 476881 562974 2334617 0 0 289218 519873 485671 476881 562974 2334617 0 2334617 0 385 247 139 0 771 0 0 2335388 0.99970 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10948 10948 0 23701 21244 2457 2457 X 590194 27220 27220 562974 562974 514076 27220 27220 486856 486856 Pt X, Line 2 In accordance with ASC, Income Taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2023. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2023, there were no interest or penalties recorded or included in the Financial Statements. true CM Emergency Assistance 0 26604 HOPWA Emergency Assistance 0 23460 Privately Funded Emergency Assistance 0 4110 Pt VI, Line 6 The Organization currently has 6 Board Members. Pt VI, Line 7a The Board of Directors terms vary by position. Pt VI, Line 11b The Treasurer and Executive Director review the 990 and related schedules before filing. Pt VI, Line 12c Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed. Pt VI, Line 15a The Organization uses comparability data along with comparing local area organizations compensation to make their determination. Pt VI, Line 15b The Board of Directors deliberates on compensation and comparable data is reviewed periodically. Pt XI Rounding Form 990, Part IX, Line 24e Postage & shipping 514. 474. 30. 10. Form 990, Part IX, Line 24e Computer expenses 449. 223. 226. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 6470. 2270. 4200. 0. Form 990, Part IX, Line 24e Printing 88. 88. 0. 0. Form 990, Part IX, Line 24e Payroll processing fees 3407. 3407. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 3421. 3421. 0. 0. Form 990, Part IX, Line 24e Professional fees & Consulting 400. 400. 0. 0. Form 990, Part IX, Line 24e Client medical transport 8004. 8004. 0. 0. Form 990, Part IX, Line 24e CM emergency assistance 26604. 26604. 0. 0. Form 990, Part IX, Line 24e HOPWA Emergency assistance 23460. 23460. 0. 0. Form 990, Part IX, Line 24e Privately funded emergency assist 4110. 4060. 50. 0. Form 990, Part IX, Line 24e Program materials and supplies 77076. 77058. 18. 0. Form 990, Part IX, Line 24e Substance misuse treatments 6141. 6141. 0. 0. Form 990, Part IX, Line 24e Client incentives 8602. 8602. 0. 0. Form 990, Part IX, Line 24e Program camps & conferences 0. 0. 0. 0. Form 990, Part IX, Line 24e Allocated expense 0. 36624. -36994. 370. Form 990, Part IX, Line 24e Rounding 0. 0. 0. 0.