SOUTHWESTERN COMMUNITY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN COMMUNITY SERVICES INC (EIN 02-6013808)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-02-21
- IRS object ID
- 202520529349300632
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-21T13:52:22-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020417217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 SOUTH MAIN STREET PO BOX 1140 | AddressLine1Txt |
| City | WOLFEBORO | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03894 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026013808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6033527512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET FREEMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6033527512 | PhoneNum |
| Signature | 2025-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUNA BROWN CPA | PreparerPersonNm |
| PTIN | P01390350 | PTIN |
| Phone | 6035691953 | PhoneNum |
| Preparation | 2025-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 COMMUNITY WAY | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,954,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SCSHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SOUTHWESTERN COMMUNITY SERVICES, INC. STRIVES TO EMPOWER LOW INCOME PEOPLE AND FAMILIES. WITH DIGNITY AND RESPECT, SOUTHWESTERN COMMUNITY SERVICES, INC. PROVIDES DIRECT ASSISTANCE, REDUCE STRESSORS, AND ADOCATES FOR SUCH PERSONS AND FAMILES AS THEY LIFT THEMSELVES TOWARD SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,948,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,225,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,929,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,088,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$322,509 | PYOtherRevenueAmt |
| CY Other Revenue | $1,618,683 | CYOtherRevenueAmt |
| PY Total Revenue | $26,571,633 | PYTotalRevenueAmt |
| CY Total Revenue | $20,952,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,796,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,638,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,472,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,055,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,494,604 | PYOtherExpensesAmt |
| CY Other Expenses | $3,845,588 | CYOtherExpensesAmt |
| PY Total Expenses | $26,763,064 | PYTotalExpensesAmt |
| CY Total Expenses | $19,539,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$191,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,413,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,769,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,140,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,975,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,736,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,793,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,404,057 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SCS STRIVES TO EMPOWER LOW INCOME PEOPLE AND FAMILIES. WITH DIGNIGTY AND RESPECT, SCS WILL PROVIDE DIRECT ASSISTANCE, REDUCE STRESSORS, AND ADVOCATE FOR SUCH PERSONS AND FAMILIES AS THEY LIFT THEMSELVES TOWARD SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,208,547 | ExpenseAmt |
| Grant | $7,638,627 | GrantAmt |
| Revenue | $4,726,961 | RevenueAmt |
| Desc | ANTI-POVERTY AND SELF-HELP PROGRAMS FOR THE POOR AND ELDERLY. | Desc |
| Total Program Service Expenses | $17,208,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 268 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET FREEMAN | PersonNm |
| Phone | 6033527512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 COMMUNITY WAY | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN WATTERSON | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOMINIC PERKINS | |||||||
| TREASURER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID EDKINS | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY LOU HUFFLING | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BEATTIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY KAHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK FERLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY BELKNAP MORRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON NASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER CAMERON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY BOHANNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ EMERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET FREEMAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $116,692 | $0 | $35,207 | ||
| BETH DANIELS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $133,918 | $0 | $25,382 | ||
| BAGDAT CAGLAR | |||||||
| EMPLOYEE | 40.00 | $100,206 | $0 | $34,488 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $350,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARY JACKSON HEATING SERVICES | |||||
| 32 ROXBURY RD | MARLBOROUGH | NH | 03455 | WEATHERIZATION | $257,961 |
| QUALITY INSULATION | |||||
| 110 PERIMETER RD | NASHUA | NH | 03063 | WEATHERIZATION | $199,436 |
| MARK FARKAS | |||||
| 843 ROUTE 10 PO BOX 352 | GILSUM | NH | 03448 | WEATHERIZATION | $137,706 |
| NEWELL & CRATHERN LLC | |||||
| 34 STANIELS RD | LOUDON | NH | 03307 | WEATHERIZATION | $128,633 |
| WB MASON | |||||
| 59 CENTRE ST | BROCKTON | MA | 02303 | OFFICE SUPPLIES | $119,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,390 | FundraisingAmt |
| All Other Contributions | $16,191,488 | AllOtherContributionsAmt |
| Total Contributions | $16,225,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEE | 624200 | $3,006,706 | $3,006,706 |
| TENANT RENT | 531120 | $81,765 | $81,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,088,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON INVESTMENT IN LIMITED PAR | 531390 | $1,517,397 | $1,517,397 |
| MISCELLANEOUS | 624200 | $101,286 | $101,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,618,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,952,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,726,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,638,627 | TotalAmt |
| Program Services | $7,638,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,475 | TotalAmt |
| Management And General | $331,475 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508,640 | TotalAmt |
| Program Services | $4,871,886 | ProgramServicesAmt |
| Management And General | $636,754 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,492 | TotalAmt |
| Program Services | $297,625 | ProgramServicesAmt |
| Management And General | $85,867 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,689 | TotalAmt |
| Program Services | $1,118,398 | ProgramServicesAmt |
| Management And General | $258,291 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,776 | TotalAmt |
| Program Services | $381,922 | ProgramServicesAmt |
| Management And General | $72,854 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,579 | TotalAmt |
| Program Services | $26,177 | ProgramServicesAmt |
| Management And General | $4,402 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,363 | TotalAmt |
| Program Services | $94,083 | ProgramServicesAmt |
| Management And General | $20,280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,341 | TotalAmt |
| Program Services | $462,821 | ProgramServicesAmt |
| Management And General | $156,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,990 | TotalAmt |
| Program Services | $152,930 | ProgramServicesAmt |
| Management And General | $6,060 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,778 | TotalAmt |
| Program Services | $31,093 | ProgramServicesAmt |
| Management And General | $17,685 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,337 | TotalAmt |
| Program Services | $10,600 | ProgramServicesAmt |
| Management And General | $106,737 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,565 | TotalAmt |
| Program Services | $155,158 | ProgramServicesAmt |
| Management And General | $167,407 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,422 | TotalAmt |
| Program Services | $83,422 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL | $1,578,149 | $1,504,944 | $73,205 |
| OTHER DIRECT PROGRAM CO | $611,047 | $230,387 | $380,660 |
| VEHICLE | $139,149 | $136,686 | $2,463 |
| MISCELLANEOUS | $21,868 | $11,788 | $10,080 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,539,287 | TotalAmt |
| Program Services | $17,208,547 | ProgramServicesAmt |
| Management And General | $2,330,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,930 | BOYAmt |
| EOY | $1,895,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,082 | BOYAmt |
| EOY | $1,767,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,653 | BOYAmt |
| EOY | $133,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,302,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,545,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,935 | BOYAmt |
| EOY | $5,756,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,193,822 | BOYAmt |
| EOY | $8,587,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,769,422 | BOYAmt |
| EOY | $18,140,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,469 | BOYAmt |
| EOY | $275,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,787 | BOYAmt |
| EOY | $297,427 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,656 | BOYAmt |
| EOY | $4,870,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,875 | BOYAmt |
| EOY | $292,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,787 | BOYAmt |
| EOY | $5,736,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670,243 | BOYAmt |
| EOY | $12,269,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,392 | BOYAmt |
| EOY | $134,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,793,635 | BOYAmt |
| EOY | $12,404,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,769,422 | BOYAmt |
| EOY | $18,140,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,413,552 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $196,870 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,363,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,362,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,831,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,172,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,638,681 | CurrentTaxYearAmt |
| Total | $103,369,688 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,658 | CurrentTaxYearAmt |
| Total | $3,321,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,983,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,986,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,529,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,878,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,314,339 | CurrentTaxYearAmt |
| Total | $106,691,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,691,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,807 | CurrentTaxYearAmt |
| Total | $39,826 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,807 | CurrentTaxYearAmt |
| Total | $39,826 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,452 | CurrentTaxYearAmt |
| Total | $1,050,138 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,089,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,571,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,628,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,052,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,439,598 | CurrentTaxYearAmt |
| Total | $107,781,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,338 | OtherCostOrOtherBasisAmt |
| Book Value | $724,338 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,957,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,045,942 | DepreciationAmt |
| Book Value | $4,911,796 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,947 | DepreciationAmt |
| Book Value | $120,583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,012 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,756,717 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY LOANS | $3,432,236 |
| ESCROWS/RESERVES | $116,868 |
| SECURITY DEPOSITS | $10,704 |
| INVESTMENTS IN LIMITED PARTNERSHIPS | $5,020,512 |
| DUE FROM RELATED PARTIES | $7,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,587,954 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED TAXES | $129,890 |
| OTHER CURRENT LIABILITIES | $159,996 |
| DEMAND NOTES PAYABLE | $3,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,902 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT SECTION 501(C) (3) ORGANIZATION OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND QUALIFIES FOR A CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS. THE ORGANIZATION FOLLOWS FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN UNCERTAIN TAX POSITIONS, THEREFORE, A LIABILITY FOR INCOME TAXES ASSOCIATED WITH UNCERTAIN TAX POSITIONS HAS NOT BEEN RECOGNIZED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $36,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,390 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,875 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,265 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,875 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ENERGY SERVICES - PROVIDE FUEL ASSISTANCE AND ELECTRIC ASSISTANCE | 20926 | $6,103,147 | FMV | COVER HEAT AND ELECTRIC EXPENSES. WEATHERIZE HOMES TO IMPROVE SUSTAINABILITY. STATE ENERGY ASSISTANCE. WATER ASSISTANCE. HANDYMAN SERVICES. |
| HOUSING AND HOMELESS - PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND AFFORDABLE HOUSING | 1321 | $971,108 | FMV | SHELTERS AND FREE COUNSELING. |
| EDUCATION AND NUTRITION - PROVIDE EARLY CHILDHOOD EDUCATION AND NUTRITION COUNSELING | 2313 | $192,326 | FMV | EARLY CHILDHOOD EDUCATION AND NUTRITION COUNSELING. WIC NUTRITION, CSFP FOOD BOXES, SCS DENTAL SERVICES |
| HOUSING SERVICES - PROVIDE WORKFORCE AND SENIOR HOUSING | 456 | $28,848 | FMV | WORKFORCE AND SENIOR HOUSING AND RESIDENTIAL SERVICES |
| TRANSIT PROGRAMS - DIRECT ROUTE BUS TRANSIT. VOLUNTEER DRIVER PROGRAM.COVID TRANSIT EQUITY PROGRAMS | 1059 | $262,504 | FMV | DIRECT ROUTE BUS TRANSIT. VOLUNTEER DRIVER PROGRAM. COVID TRANSIT EQUITY PROGRAMS |
| NEW HOPE NEW HORIZONS - SUPPORTIVE EMPLOYMENT AND DAY SERVICES FOR DEVELOPMENTALY DISABLED ADULTS | 28 | $2,085 | FMV | SUPPORTIVE EMPLOYMENT AND DAY SERVICES FOR DEVELOPMENTALY DISABLED ADULTS |
| OTHER PROGRAMS | $78,609 | FMV | EMPLOYMENT SERVICES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH DANIELS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $133,918 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,382 | $0 | $159,300 | $0 | $0 | $0 |
| MARGARET FREEMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $116,692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,207 | $0 | $151,899 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3581 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,358 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD TREASURER REVIEWS THE FROM 990 AND PROVIDES A COPY TO ALL BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCS MANAGEMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 COMMUNITY WAY | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222570407 | EIN |
| Primary Activities | OPERATE REAL ESTATE PROPERTY FOR SOUTHWESTERN COMMUNITY SERVICES, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREWSVILLE CARRIAGE HOUSE ASSOCIATES LP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 020485093 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | $277,587 | 0 | Yes (1) | 0.99000 | |
| KEENE EAST SIDE SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 020496555 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | $11,676 | 0 | 0 | 0.99900 | $1,371,881 |
| TROY SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 020502933 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | -$23,535 | 0 | 0 | 0.99900 | $797,230 |
| WINCHESTER SENIOR HOUSING ASSOCIATES LP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 020521888 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | $43,656 | 0 | 0 | 0.99990 | $1,124,082 |
| SWANZEY HOUSING ASSOCIATES LP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 020530158 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | -$72,991 | 0 | 0 | 0.99990 | $904,125 |
| SNOW BROOK MEADOW VILLAGE HOUSING ASSOCIATES LP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 113651848 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | -$46,909 | 0 | 0 | 0.99990 | $967,182 |
| KEENE HIGHLAND HOUSING ASSOCIATES LP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 026013808 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | -$128,820 | 0 | 0 | 0.99990 | $2,595,701 |
| WARWICK MEADOW HOUSING ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 200431640 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | -$55,113 | 0 | 0 | 0.99990 | $1,186,553 |
| RAILROAD SQUARE SENIOR HOUSING LP | |||||||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 208333494 | PROVIDE HOUSING TO LOW INCOME PEOPLE | NH | SOUTHWESTERN COMMUNITY SERVICES INC | RENTS | 0 | 0 | 0.99900 | $2,813,461 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCS HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 COMMUNITY WAY | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020479152 | EIN |
| Primary Activities | PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME POEPLE | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$25,710 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,234,834 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |