Civic Intelligence

Seymour Osman Community Center and Youth Safe Haven

EIN 01-0694632 • 501(c)3 • Dover, NH

Pub. 78 Eligible

Profile

Provide youth development programs, support, and substance abuse education.

62 Whittier StreetDover, NH 03820-2994

www.dhasocc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$141,106

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$275,543

Up $70,606 (+34%) from 2024

Liabilities

Down

$11,883

Down $5,083 (-30%) from 2024

Net Assets

Up

$263,660

Up $75,689 (+40%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$412,498

Up $145,225 (+54%) from 2024

Expenses

Up

$336,809

Up $17,236 (+5.4%) from 2024

Net Income

Up

$75,689

Up $127,989 (+245%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $47,665Liabilities 2011: $36,533Net Assets 2011: $11,1322011Assets 2012: $24,236Liabilities 2012: $45,050Net Assets 2012: -$20,8142012Assets 2013: $36,096Liabilities 2013: $37,320Net Assets 2013: -$1,2242013Assets 2014: $20,671Liabilities 2014: $50,886Net Assets 2014: -$30,2152014Assets 2015: $30,275Liabilities 2015: $27,283Net Assets 2015: $2,9922015Assets 2016: $29,520Liabilities 2016: $28,270Net Assets 2016: $1,2502016Assets 2017: $30,681Liabilities 2017: $26,228Net Assets 2017: $4,4532017Assets 2018: $36,214Liabilities 2018: $26,847Net Assets 2018: $9,3672018Assets 2019: $26,998Liabilities 2019: $27,860Net Assets 2019: -$8622019Assets 2020: $36,453Liabilities 2020: $29,629Net Assets 2020: $6,8242020Assets 2021: $132,964Liabilities 2021: $60,745Net Assets 2021: $72,2192021Assets 2022: $160,479Liabilities 2022: $41,332Net Assets 2022: $119,1472022Assets 2023: $262,466Liabilities 2023: $22,195Net Assets 2023: $240,2712023Assets 2024: $204,937Liabilities 2024: $16,966Net Assets 2024: $187,9712024Assets 2025: $275,543Liabilities 2025: $11,883Net Assets 2025: $263,6602025

Highlighted filing

2025

Assets$275,543
Liabilities$11,883
Net Assets$263,660
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $457,851Expenses 2011: $495,768Net Income 2011: -$37,9172011Revenue 2012: $273,977Expenses 2012: $305,923Net Income 2012: -$31,9462012Revenue 2013: $270,447Expenses 2013: $250,857Net Income 2013: $19,5902013Revenue 2014: $173,199Expenses 2014: $187,565Net Income 2014: -$14,3662014Revenue 2015: $167,329Expenses 2015: $134,122Net Income 2015: $33,2072015Revenue 2016: $158,857Expenses 2016: $160,599Net Income 2016: -$1,7422016Revenue 2017: $170,747Expenses 2017: $167,544Net Income 2017: $3,2032017Revenue 2018: $172,364Expenses 2018: $167,450Net Income 2018: $4,9142018Revenue 2019: $240,605Expenses 2019: $250,834Net Income 2019: -$10,2292019Revenue 2020: $227,800Expenses 2020: $218,723Net Income 2020: $9,0772020Revenue 2021: $353,298Expenses 2021: $287,903Net Income 2021: $65,3952021Revenue 2022: $324,821Expenses 2022: $277,893Net Income 2022: $46,9282022Revenue 2023: $449,820Expenses 2023: $328,696Net Income 2023: $121,1242023Revenue 2024: $267,273Expenses 2024: $319,573Net Income 2024: -$52,3002024Revenue 2025: $412,498Expenses 2025: $336,809Net Income 2025: $75,6892025

Highlighted filing

2025

Revenue$412,498
Expenses$336,809
Net Income$75,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,543
Liabilities
$11,883
Net assets
$263,660
Revenue
$412,498
Expenses
$336,809
Net income
$75,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$4.12$3.37$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$2.67$3.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$4.50$3.29$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.41$1.19$3.25$2.78$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.61$0.72$3.53$2.88$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.07$2.28$2.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$2.41$2.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$1.72$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.04$1.71$1.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.01$1.59$1.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.67$1.34$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.51$0.30$1.73$1.88$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.37$0.01$2.70$2.51$0.20
2012Summary only. Only limited summary data is available for this year.$0.24$0.45$0.21$2.74$3.06$0.32
2011Summary only. Only limited summary data is available for this year.$0.48$0.37$0.11$4.58$4.96$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.5
Gross Receipts
$435,667
Mission and Program Overview

Mission

Provide youth development programs, support, and substance abuse education.

Provide youth development programs,family support & education about drugs & alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,471$237,817▲ $108,346
Pledges and Grants Receivable$73,249$37,726▼ $35,523
Accounts Receivable$2,217$0▼ $2,217
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$204,937$275,543▲ $70,606
Liabilities
Accounts Payable and Accrued Expenses$16,966$11,883▼ $5,083
Total Liabilities$16,966$11,883▼ $5,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,971$263,660▲ $75,689
Total Net Assets Fund Balance$187,971$263,660▲ $75,689
Total Liabilities and Net Assets / Fund Balance$204,937$275,543▲ $70,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,838$7,838
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ryan CrosbyDirector$141,106$141,106
Wendy TenneyTreasurer$115,633$115,633

Board Members and Trustees

NameTitle
Tim GranfieldPresident
Gregory BrownVice-president
Beth DuntonDirector
David TerlemezianDirector
Katherine Parker WrightDirector
Laurie YoungDirector
Nancy HuntDirector
Nick CouturierDirector
Rachel StansfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,898
Program Service Revenue
$61,441
Investment Income
$104
Other Revenue
$1,055
All Other Contributions
$145,194
Change in Net Assets
$75,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,875--$5,875
Office Expenses$4,545--$4,545
Insurance$3,905--$3,905
Travel$1,154--$1,154
Other Expenses$1,062--$1,062
Conferences and Meetings$84--$84
All Other Expenses$57--$57
Total Functional Expenses$336,809$0$0$336,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,224
Fundraising Direct Expenses$23,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RED'S ROAD RACE$18,812$18,812$22,943$-4,131
Elem, Mid & High Schl Fundraiser$5,412$5,412$226$5,186
Total Events$24,224$24,224$23,169$1,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are currently available upon request. The organization is working to provide these documents through its website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“David terlemezian - 62 whittier street, dover, nh 03820. Laurie young - 62 whittier street, dover, nh 03820. Nancy hunt - 62 whittier street, dover, nh 03820. Tim granfield - 62 whittier street, dover, nh 03820.”

Filing and Contact Details

Filer

Filer Name
Seymour Osman Community Center and Youth
EIN
01-0694632
Phone
6037496692
Address
62 WHITTIER STREET, DOVER, NH 03820-2994

Signing Officer

Name
Wendy Tenney
Title
Treasurer
Phone
6037425804
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Tenney
Formed
2002
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Board of directors assumes responsibility for oversite of the review of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011883
IRS990/AccountsReceivableGrp/BOYAmt02217
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH DEVELOPMENT PROGRAMS,FAMILY SUPPORT & EDUCATION ABOUT DRUGS & ALCOHOL.
IRS990/AllOtherContributionsAmt0145194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057
IRS990/AllOtherExpensesGrp/TotalAmt057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY TENNEY
IRS990/BooksInCareOfDetail/PhoneNum06037496692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 WHITTIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129471
IRS990/CashNonInterestBearingGrp/EOYAmt0237817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084
IRS990/ConferencesMeetingsGrp/TotalAmt084
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0336809
IRS990/CYOtherRevenueAmt01055
IRS990/CYProgramServiceRevenueAmt061441
IRS990/CYRevenuesLessExpensesAmt075689
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0336809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING FAMILIES AND YOUTH WITH ACADEMIC SUPPORT, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336809
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05875
IRS990/FeesForServicesAccountingGrp/TotalAmt05875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TERLEMEZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM GRANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK COUTURIER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL STANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE PARKER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN CROSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4115633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10141106
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023169
IRS990/FundraisingGrossIncomeAmt024224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0181704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03905
IRS990/InsuranceGrp/TotalAmt03905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07838
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUTH DEVELOPMENT PROGRAMS, SUPPORT, AND SUBSTANCE ABUSE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187971
IRS990/NetAssetsOrFundBalancesEOYAmt0263660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263660
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04545
IRS990/OfficeExpensesGrp/TotalAmt04545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1OUTSIDE AND CONTRACTED
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0291564
IRS990/OtherExpensesGrp/ProgramServicesAmt125222
IRS990/OtherExpensesGrp/ProgramServicesAmt23341
IRS990/OtherExpensesGrp/ProgramServicesAmt31062
IRS990/OtherExpensesGrp/TotalAmt0291564
IRS990/OtherExpensesGrp/TotalAmt125222
IRS990/OtherExpensesGrp/TotalAmt23341
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY TENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SOCC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0319573
IRS990/PYOtherRevenueAmt05903
IRS990/PYProgramServiceRevenueAmt067624
IRS990/PYRevenuesLessExpensesAmt0-52300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0319573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01190831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190831
IRS990ScheduleA/TotalSupportAmt01191237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED'S ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELEM, MID & HIGH SCHL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE UPON REQUEST. THE ORGANIZATION IS WORKING TO PROVIDE THESE DOCUMENTS THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID TERLEMEZIAN - 62 WHITTIER STREET, DOVER, NH 03820. LAURIE YOUNG - 62 WHITTIER STREET, DOVER, NH 03820. NANCY HUNT - 62 WHITTIER STREET, DOVER, NH 03820. TIM GRANFIELD - 62 WHITTIER STREET, DOVER, NH 03820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSITE OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOVER HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0026001129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt062 WHITTIER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023002
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1291564
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOVER HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOVER HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204937
IRS990/TotalAssetsEOYAmt0275543
IRS990/TotalAssetsGrp/BOYAmt0204937
IRS990/TotalAssetsGrp/EOYAmt0275543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016966
IRS990/TotalLiabilitiesEOYAmt011883
IRS990/TotalLiabilitiesGrp/BOYAmt016966
IRS990/TotalLiabilitiesGrp/EOYAmt011883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336809
IRS990/TotalProgramServiceRevenueAmt061441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.