SOUTHWESTERN COMMUNITY SERVICES INC

KEENE, NH, 03431 (603) 352-7512 Est. 1965 EIN 02-6013808

P280 - Human Services 990 - Public charity return 501(c)(3)

www.scshelps.org

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.

Financials

Total Revenue

$18,555,380

Total Expenses

$18,367,361

Net Assets

$12,592,076

188 employees 1,453 volunteers

From latest filing (tax period ending 2025-05-31)

Financial Health

Operating Reserve

8.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.4%

Expenses ↓ 6.0%

Revenue Sources

Contributions 81.4% Earned revenue 16.6% Investment 0.1% Other 2.0%

Expense Breakdown

Program 86.8% Management 13.2%

Officers & Key Employees (12)

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Grants Received (51)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jun 1, 2024 to May 31, 2025	$18,555,380 ↓	$18,367,361	$12,592,076
2023 990 - Public charity return Jun 1, 2023 to May 31, 2024	$20,952,839 ↓	$19,539,287	$12,404,057
2022 990 - Public charity return Jun 1, 2022 to May 31, 2023	$26,571,633 ↓	$26,763,064	$10,793,635
2021 990 - Public charity return Jun 1, 2021 to May 31, 2022	$28,251,643 ↑	$27,372,940	$10,985,066
2020 990 - Public charity return Jun 1, 2020 to May 31, 2021	$21,133,900 ↑	$17,863,582	$10,106,363
2019 990 - Public charity return Jun 1, 2019 to May 31, 2020	$13,908,159 ↓	$13,883,663	$6,836,045
2018 990 - Public charity return Jun 1, 2018 to May 31, 2019	$15,573,013	$14,178,258	$6,811,549