Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$274,197
Down $472 (-0.2%) from 2015
Net Assets
Up$269,293
Up $26,978 (+11%) from 2015
Liabilities
Down$4,904
Down $27,450 (-85%) from 2015
Revenue
Up$807,765
Up $4,443 (+0.6%) from 2015
Expenses
Down$779,556
Down $12,594 (-1.6%) from 2015
Net Income
Up$28,209
Up $17,037 (+152%) from 2015
Ossipee concerned citizens (occ) is a multi-purpose, intergenerational human service agency and referral center
The purpose of the organization is to operate a senior center, meals on wheels and daycare program that serves the residents of ossipee, new hampshire and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $83,973 | $85,012 | ▲ $1,039 |
| Land, Buildings, and Equipment, Net | $81,517 | $80,544 | ▼ $973 |
| Cash and Non-Interest-Bearing Accounts | $59,912 | $65,120 | ▲ $5,208 |
| Pledges and Grants Receivable | $36,917 | $32,586 | ▼ $4,331 |
| Inventories for Sale or Use | $10,000 | $10,000 | → $0 |
| Other Notes and Loans Receivable, Net | $2,350 | $935 | ▼ $1,415 |
| Total Assets | $274,669 | $274,197 | ▼ $472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,315 | $4,816 | ▲ $1,501 |
| Other Liabilities | $29,039 | $88 | ▼ $28,951 |
| Total Liabilities | $32,354 | $4,904 | ▼ $27,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $228,656 | $248,489 | ▲ $19,833 |
| Temporarily Rstr Net Assets | $13,659 | $20,804 | ▲ $7,145 |
| Total Net Assets Fund Balance | $242,315 | $269,293 | ▲ $26,978 |
| Total Liabilities and Net Assets / Fund Balance | $274,669 | $274,197 | ▼ $472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,544 | $55,167 | $135,711 |
| Other Land Buildings | - | $5,141 | $5,141 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna E Sargent | Executive Di | FT | $47,966 | $47,966 |
| Name | Title |
|---|---|
| Priscilla Parsons | Chair |
| Ann Ward | Director |
| Bruce Crawford | Director |
| Donald Miskelly | Director |
| Gary Sowerby | Director |
| Louise Champion | Director |
| Marilyn Indelicato | Director |
| Mary Hockmeyer | Director |
| Ronald Camire | Director |
| Theresa Camire | Director |
| James B Thompson | Deputy Direc |
| Robert Morin | Secretary |
| Robert Bossdorf | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $492,548 |
| Other Expenses | $287,008 |
| Total Fundraising Expense | $4,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,429 | $11,518 | - | $383,947 |
| Occupancy | $34,127 | $14,626 | - | $48,753 |
| Current Officers, Directors, Trustees, and Key Employees | $46,527 | $1,439 | - | $47,966 |
| Payroll Taxes | $23,302 | $9,986 | - | $33,288 |
| Other Employee Benefits | $19,143 | $8,204 | - | $27,347 |
| All Other Expenses | $10,589 | $2,632 | $4,406 | $17,627 |
| Travel | $8,001 | $3,429 | - | $11,430 |
| Fees for Services Accounting | $5,040 | $2,160 | - | $7,200 |
| Office Expenses | $3,564 | $1,527 | - | $5,091 |
| Other Expenses | $3,503 | $1,501 | - | $5,004 |
| Insurance | $1,792 | $768 | - | $2,560 |
| Advertising | $1,882 | - | - | $1,882 |
| Conferences and Meetings | $1,052 | $450 | - | $1,502 |
| Interest | $1,241 | - | - | $1,241 |
| Total Functional Expenses | $716,910 | $58,240 | $4,406 | $779,556 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $835,556 |
| Expenses per Audited Statements | $779,556 |
| Total Expenses per Form 990 | $779,556 |
| Expenses Not Reported on Form 990 | $56,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $88 |
| Line of Credit | - |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A SENIOR CENTER, MEALS ON WHEELS AND DAYCARE PROGRAM THAT SERVES THE RESIDENTS OF OSSIPEE, NEW HAMPSHIRE AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1882 |
| IRS990/AllOtherContributionsAmt | 0 | 146146 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17627 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA SARGENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035396851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 DORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTER OSSIPEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2279 |
| IRS990/CYOtherExpensesAmt | 0 | 287008 |
| IRS990/CYOtherRevenueAmt | 0 | 6600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492548 |
| IRS990/CYTotalExpensesAmt | 0 | 779556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 807765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OSSIPEE CONCERNED CITIZENS INC IS A VOLUNTARY NOT FOR PROFIT CORPORATION OPERATING A SENIOR CENTER, A MEALS-ON-WHEELS, AND CHILDREN'S DAYCARE PROGRAM THAT SERVE THE RESIDENTS OF OSSIPEE, NH AND SURROUNDING COMMUNITIES. MAJOR SOURCES OF FUNDING COME FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW HAMPSHIRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 716910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA CAMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD CAMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HOCKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN INDELICATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD MISKELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY SOWERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA E SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRISCILLA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT BOSSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MORIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 604937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 807765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/InterestGrp/TotalAmt | 0 | 1241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140852 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OSSIPEE CONCERNED CITIZENS (OCC) IS A MULTI-PURPOSE, INTERGENERATIONAL HUMAN SERVICE AGENCY AND REFERRAL CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269293 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27347 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SANTA PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HATCH RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/OtherRevenueTotalAmt | 0 | 6600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383947 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2350 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33288 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32586 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA E SARGENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 758343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2578 |
| IRS990/PYOtherExpensesAmt | 0 | 317205 |
| IRS990/PYOtherRevenueAmt | 0 | 2520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474945 |
| IRS990/PYTotalExpensesAmt | 0 | 792150 |
| IRS990/PYTotalRevenueAmt | 0 | 803322 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28209 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 751083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3825778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3825778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 751083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3825778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3838917 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 56000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 56000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135711 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 779556 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54769 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 807765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80544 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 779556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 807765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 862534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 835556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13659 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20804 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274669 |
| IRS990/TotalAssetsEOYAmt | 0 | 274197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 751083 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 716910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269293 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 716910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 807765 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274197 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/TravelGrp/TotalAmt | 0 | 11430 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 228656 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 248489 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRISCILLA PARSONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035396851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.