Nonprofit · EIN 22-2570407
SCS MANAGEMENT CORPORATION
Tax-exempt · KEENE, NH 03431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $17,020 | $212,727 | -$195,707 | $811,961 | $2,394,732 | -$1,582,771 |
| May 31, 2024 | 990 | $54,724 | $220,383 | -$165,659 | $769,599 | $2,156,663 | -$1,387,064 |
| May 31, 2023 | 990 | $25,887 | $257,406 | -$231,519 | $763,550 | $1,984,955 | -$1,221,405 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,490
- Investment income
- $1,530
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $64,743
- Travel
- $1,006
- Depreciation
- $39,878
- Program services (functional)
- $212,727
Balance sheet and other
- Total assets, start of year
- $769,599
- Total assets, end of year
- $811,961
- Total liabilities, end of year
- $2,394,732
- Net assets, end of year
- -$1,582,771
- Land, buildings and equipment
- $735,035
- Net assets without donor restrictions
- -$1,582,771
- Gross receipts
- $17,020
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1965
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BETH DANIELS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $131,638 | $26,044 |
| MARGARET FREEMAN | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 | $112,239 | $37,040 |
| KEVIN WATTERSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KEITH THIBAULT | CHIEF DATA OFFICER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID EDKINS | VICE CHAIRPERSON Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BETH DANIELS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $133,918 | $25,382 |
| MARGARET FREEMAN | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 | $116,692 | $35,207 |
| KEVIN WATTERSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KEITH THIBAULT | CHIEF DATA OFFICER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID EDKINS | VICE CHAIRPERSON Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET FREEMAN | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 | $107,633 | $33,612 |
| BETH DANIELS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $117,571 | $23,625 |
| KEITH THIBAULT | CHIEF DATA OFFICER Trustee or director, Officer | 2 | $0 | $97,061 | $39,059 |
| KEVIN WATTERSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID EDKINS | VICE CHAIRPERSON Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 603, KEENE, NH 03431-0603
- Principal officer (990 for 2024)
- MARGARET FREEMAN, PO BOX 603, KEENE, NH 03431
- Signed the 990
- MARGARET FREEMAN, CHIEF FINANCIAL OFFICER
- Phone
- (603) 352-7512
- Website
- HTTP://WWW.SCSHELPS.ORG
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
OPERATE REAL ESTATE PROPERTY FOR SOUTHWESTERN COMMUNITY SERVICES, INC.
Program accomplishments
- SCS MANAGEMENT OWNS AND OPERATES OFFICE BUILDINGS, RESIDENTIAL HOUSING FOR LOW INCOME FAMILIES, AND VARIOUS EQUIPMENT.Expenses $212,727 · revenue $17,020
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2570407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $811,961
- Income (IRS master file)
- $17,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $17,020 | $212,727 | $811,961 | XML |
| 990 | May 2024 | $54,724 | $220,383 | $769,599 | XML |
| 990 | May 2023 | $25,887 | $257,406 | $763,550 | XML |
| 990 | May 2022 | $42,558 | $228,032 | $791,955 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2570407).
Questions about SCS MANAGEMENT CORPORATION
- What is the EIN of SCS MANAGEMENT CORPORATION?
- The employer identification number (EIN) of SCS MANAGEMENT CORPORATION is 22-2570407.
- Is SCS MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SCS MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCS MANAGEMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCS MANAGEMENT CORPORATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCS MANAGEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SCS MANAGEMENT CORPORATION?
- The 990 for the year ended May 31, 2025 names MARGARET FREEMAN.
- Who are the officers and directors of SCS MANAGEMENT CORPORATION?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCS MANAGEMENT CORPORATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $17,020, expenses of $212,727 and total assets of $811,961 at year end.
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- MONADNOCK AFFORDABLE HOUSING CORPORATION EIN 02-0511413 · last filed 990 for 2024
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