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← SOUTHWESTERN COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by SOUTHWESTERN COMMUNITY SERVICES INC.

Totals

Total revenue
$26,571,633
Total expenses
$26,763,064
Contributions and grants received
$23,948,851
Grants paid
$15,796,344
Program service revenue
$2,929,204
Investment income
$16,087
Other revenue
-$322,509
Total assets, end of year
$17,769,422
Total liabilities, end of year
$6,975,787
Net assets or fund balances, end of year
$10,793,635
Program services expenses (Part IX)
$24,448,629
Management and general expenses
$2,314,435
Fundraising expenses
$0
Program service expenses (Part III)
$24,448,629

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,197

  • 1f · All other contributions, gifts and grants

    $23,940,654

  • 2a · Program service revenue: PROGRAM SERVICE FEE

    total $2,855,726 · related or exempt $2,855,726

  • 2b · Program service revenue: TENANT RENT

    total $73,478 · related or exempt $73,478

  • 3 · Investment income

    total $12,786 · related or exempt $12,786

  • 7a · Gross sales of assets other than inventory

    other assets $3,301

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,301

  • 7d · Net gain or loss

    total $3,301 · related or exempt $3,301

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $8,197

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $161,761 · related or exempt $161,761

  • 11b · Other revenue: LOSS ON INVESTMENT IN LIMITED PAR

    total -$484,270 · related or exempt -$484,270

  • 11e · Other revenue, total

    -$322,509

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,796,344 · program services $15,796,344

  • 5 · Compensation of officers, directors and key employees

    total $309,294 · management and general $309,294

  • 6 · Compensation of disqualified persons

    total $5,196,710 · program services $4,587,270 · management and general $609,440

  • 8 · Pension plan contributions

    total $348,777 · program services $265,633 · management and general $83,144

  • 9 · Other employee benefits

    total $1,174,403 · program services $1,010,657 · management and general $163,746

  • 10 · Payroll taxes

    total $442,932 · program services $375,422 · management and general $67,510

  • 12 · Advertising and promotion

    total $16,347 · program services $14,823 · management and general $1,524

  • 13 · Office expenses

    total $167,202 · program services $134,139 · management and general $33,063

  • 16 · Occupancy

    total $691,159 · program services $530,202 · management and general $160,957

  • 17 · Travel

    total $210,494 · program services $203,844 · management and general $6,650

  • 19 · Conferences, conventions and meetings

    total $39,326 · program services $23,959 · management and general $15,367

  • 20 · Interest

    total $121,163 · program services $12,510 · management and general $108,653

  • 22 · Depreciation, depletion and amortization

    total $272,662 · program services $124,100 · management and general $148,562

  • 23 · Insurance

    total $142,156 · program services $97,778 · management and general $44,378

  • 24a · Other expenses: CONTRACTUAL

    total $985,205 · program services $867,481 · management and general $117,724

  • 24b · Other expenses: OTHER DIRECT PROGRAM CO

    total $651,887 · program services $244,639 · management and general $407,248

  • 24c · Other expenses: VEHICLE

    total $134,938 · program services $134,166 · management and general $772

  • 24d · Other expenses: MISCELLANEOUS

    total $62,065 · program services $25,662 · management and general $36,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,854,817 · end of year $2,108,930

  • 4 · Accounts receivable

    beginning of year $1,977,550 · end of year $2,240,082

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,109 · end of year $86,653

  • 10a · Land, buildings and equipment: cost or other basis

    $9,363,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,223,338

  • 10c · Land, buildings and equipment, net

    beginning of year $5,820,395 · end of year $6,139,935

  • 15 · Other assets

    beginning of year $7,541,928 · end of year $7,193,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,957 · end of year $179,469

  • 19 · Deferred revenue

    beginning of year $1,519,622 · end of year $1,246,787

  • 23 · Secured mortgages and notes payable

    beginning of year $5,178,530 · end of year $5,159,656

  • 25 · Other liabilities

    beginning of year $502,624 · end of year $389,875

  • 27 · Net assets without donor restrictions

    beginning of year $10,850,714 · end of year $10,670,243

  • 28 · Net assets with donor restrictions

    beginning of year $134,352 · end of year $123,392

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • ANTI-POVERTY AND SELF-HELP PROGRAMS FOR THE POOR AND ELDERLY.

    Expenses $24,448,629 · Grants $15,796,344 · Revenue $2,622,782

As filed on the 2022 return.

Listed in Part VII

  • KEVIN WATTERSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • DOMINIC PERKINS

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID EDKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY LOU HUFFLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE BEATTIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAY KAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEREK FERLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KERRY BELKNAP MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RON NASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEATHER CAMERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDY BOHANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LIZ EMERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGARET FREEMAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $141,245
    From this org
    $107,633
    From related orgs
    $0
    Other
    $33,612
    Hours/week
    40

  • BETH DANIELS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $141,196
    From this org
    $117,571
    From related orgs
    $0
    Other
    $23,625
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SCS MANAGEMENT CORPORATION

    501(C)(3) · OPERATE REAL ESTATE PROPERTY FOR SOUTHWESTERN COMMUNITY SERVICES, INC. · NH · controlled entity

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DREWSVILLE CARRIAGE HOUSE ASSOCIATES LP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99% owned · share of income -$42,616 · share of assets $134,915 · general or managing partner

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

  • KEENE EAST SIDE SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99.9% owned · share of income $3,688 · share of assets $1,435,108

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

  • TROY SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99.9% owned · share of income -$37,422 · share of assets $886,367

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

  • WINCHESTER SENIOR HOUSING ASSOCIATES LP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99.99% owned · share of income -$16,344 · share of assets $1,104,083

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

  • SWANZEY HOUSING ASSOCIATES LP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99.99% owned · share of income -$75,754 · share of assets $1,076,016

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

  • SNOW BROOK MEADOW VILLAGE HOUSING ASSOCIATES LP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99.99% owned · share of income -$39,680 · share of assets $1,111,258

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

  • KEENE HIGHLAND HOUSING ASSOCIATES LP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99.99% owned · share of income -$104,724 · share of assets $2,867,745

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

  • WARWICK MEADOW HOUSING ASSOCIATES LIMITED PARTNERSHIP

    RENTS · PROVIDE HOUSING TO LOW INCOME PEOPLE · NH · 99.99% owned · share of income -$58,318 · share of assets $1,306,984

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SCS HOUSING INC

    C · PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME POEPLE · NH · 100% owned · share of income -$46,126 · share of assets $870,696 · controlled entity

    Directly controlled by SOUTHWESTERN COMMUNITY SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202410669349300536

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