Civic Intelligence

Scs Management Corporation

EIN 22-2570407 • 501(c)3 • Keene, NH

Profile

Operate real estate property for southwestern community services, inc.

PO Box 603Keene, NH 03431

www.scshelps.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.95x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

140.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-1150%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$157,682

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 926.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$763,550

Down $28,405 (-3.6%) from 2022

Liabilities

Up

$1,984,955

Up $203,114 (+11%) from 2022

Net Assets

Down

-$1,221,405

Down $231,519 (-23%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$25,887

Down $16,671 (-39%) from 2022

Expenses

Up

$257,406

Up $29,374 (+13%) from 2022

Net Income

Down

-$231,519

Down $46,045 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,026,573Liabilities 2010: $5,313,831Net Assets 2010: $712,7422010Assets 2011: $1,773,671Liabilities 2011: $1,135,451Net Assets 2011: $638,2202011Assets 2012: $1,473,023Liabilities 2012: $1,031,524Net Assets 2012: $441,4992012Assets 2013: $1,279,697Liabilities 2013: $1,118,748Net Assets 2013: $160,9492013Assets 2014: $895,087Liabilities 2014: $1,242,863Net Assets 2014: -$347,7762014Assets 2015: $840,843Liabilities 2015: $1,233,204Net Assets 2015: -$392,3612015Assets 2016: $819,902Liabilities 2016: $1,131,719Net Assets 2016: -$311,8172016Assets 2017: $789,902Liabilities 2017: $1,162,926Net Assets 2017: -$373,0242017Assets 2018: $749,325Liabilities 2018: $1,201,980Net Assets 2018: -$452,6552018Assets 2019: $712,657Liabilities 2019: $1,263,972Net Assets 2019: -$551,3152019Assets 2020: $672,533Liabilities 2020: $1,347,864Net Assets 2020: -$675,3312020Assets 2021: $773,739Liabilities 2021: $1,578,151Net Assets 2021: -$804,4122021Assets 2022: $791,955Liabilities 2022: $1,781,841Net Assets 2022: -$989,8862022Assets 2023: $763,550Liabilities 2023: $1,984,955Net Assets 2023: -$1,221,4052023

Highlighted filing

2023

Assets$763,550
Liabilities$1,984,955
Net Assets-$1,221,405
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,078,4202010Revenue 2011: $304,244Expenses 2011: $378,766Net Income 2011: -$74,5222011Revenue 2012: $210,579Expenses 2012: $407,300Net Income 2012: -$196,7212012Expenses 2013: $375,1972013Revenue 2014: $93,154Expenses 2014: $204,691Net Income 2014: -$111,5372014Revenue 2015: $106,647Expenses 2015: $151,232Net Income 2015: -$44,5852015Revenue 2016: $214,311Expenses 2016: $133,767Net Income 2016: $80,5442016Revenue 2017: $88,760Expenses 2017: $149,967Net Income 2017: -$61,2072017Revenue 2018: $88,490Expenses 2018: $168,121Net Income 2018: -$79,6312018Revenue 2019: $93,050Expenses 2019: $191,710Net Income 2019: -$98,6602019Revenue 2020: $103,055Expenses 2020: $227,071Net Income 2020: -$124,0162020Revenue 2021: $89,953Expenses 2021: $219,035Net Income 2021: -$129,0822021Revenue 2022: $42,558Expenses 2022: $228,032Net Income 2022: -$185,4742022Revenue 2023: $25,887Expenses 2023: $257,406Net Income 2023: -$231,5192023

Highlighted filing

2023

Revenue$25,887
Expenses$257,406
Net Income-$231,519
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$763,550
Liabilities
$1,984,955
Net assets
-$1,221,405
Revenue
$25,887
Expenses
$257,406
Net income
-$231,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$1.98$1.22$0.03$0.26$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.78$0.99$0.04$0.23$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.58$0.80$0.09$0.22$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.35$0.68$0.10$0.23$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.26$0.55$0.09$0.19$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.20$0.45$0.09$0.17$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.16$0.37$0.09$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.82$1.13$0.31$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.23$0.39$0.11$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$1.24$0.35$0.09$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.12$0.16$0.38
2012Summary only. Only limited summary data is available for this year.$1.47$1.03$0.44$0.21$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$1.77$1.14$0.64$0.30$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.31$0.71$1.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$103,055
Mission and Program Overview

Mission

Operate real estate property for southwestern community services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,422$606,322▼ $38,100
Cash and Non-Interest-Bearing Accounts$2,626$3,867▲ $1,241
Accounts Receivable$5,293$2,103▼ $3,190
Total Assets$712,657$672,533▼ $40,124
Other Assets Total$60,316$60,241▼ $75
Liabilities
Other Liabilities$691,195$813,962▲ $122,767
Mortgage Notes Payable Secured by Investment Property$567,413$520,116▼ $47,297
Accounts Payable and Accrued Expenses$5,364$13,786▲ $8,422
Total Liabilities$1,263,972$1,347,864▲ $83,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-551,315$-675,331▼ $124,016
Total Net Assets Fund Balance$-551,315$-675,331▼ $124,016
Total Liabilities and Net Assets / Fund Balance$712,657$672,533▼ $40,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,760$739,673$1,074,433
Land$271,562-$271,562
Equipment$0$8,773$8,773
Other Assets Org$384--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Keith ThibaultDevelopment Director$123,693$123,693
Margaret FreemanChief Financial Officer$121,103$121,103

Board Members and Trustees

NameTitle
Kevin WattersonChairperson
David EdkinsVice Chairperson
John ManningChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,312
Program Service Revenue
$29,557
Investment Income
$695
Other Revenue
$29,491
Change in Net Assets
$-124,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,071
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
Occupancy$65,124--$65,124
Depreciation Depletion$38,100--$38,100
Insurance$7,455--$7,455
Fees for Services Accounting$5,260--$5,260
Interest$2,270--$2,270
All Other Expenses$539--$539
Other Expenses$523--$523
Travel$456--$456
Total Functional Expenses$227,071$0$0$227,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$813,310
Other Current Liabilities$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board treasurer reviews the form 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 C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Scs Management Corporation
EIN
22-2570407
Phone
6033527512
Address
PO BOX 603, KEENE, NH 03431

Signing Officer

Name
Margaret Freeman
Title
Chief Financial Officer
Phone
6033527512
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Freeman
Formed
1965
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Shauna Brown CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“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 no longer subject to examinations by tax authorities for years prior to 2017. 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. The organization's federal form 990 (return of organization exempt from income tax), subject to examination by the irs, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0323361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058421
IRS990ScheduleA/Total509Grp/TotalAmt0323361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074433
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS/RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017. 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. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060241
IRS990ScheduleD/TotalLiabilityAmt0813962
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174294
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWESTERN COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0026013808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANTI-POVERTY AND SELF-HELP PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt063 COMMUNITY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003431
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt0712657
IRS990/TotalAssetsEOYAmt0672533
IRS990/TotalAssetsGrp/BOYAmt0712657
IRS990/TotalAssetsGrp/EOYAmt0672533
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt043312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263972
IRS990/TotalLiabilitiesEOYAmt01347864
IRS990/TotalLiabilitiesGrp/BOYAmt01263972
IRS990/TotalLiabilitiesGrp/EOYAmt01347864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-551315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-675331
IRS990/TotalOtherCompensationAmt0102449
IRS990/TotalProgramServiceExpensesAmt0227071
IRS990/TotalProgramServiceRevenueAmt029557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672533
IRS990/TotReportableCompRltdOrgAmt0316641
IRS990/TravelGrp/ProgramServicesAmt0456
IRS990/TravelGrp/TotalAmt0456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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