Civic Intelligence

Southwest Housing Providers

990 • Fiscal year 2012 • EIN 20-8197687

May 01, 2011 to Apr 30, 2012 • Filed on Oct 24, 2012

Organization ProfileN/A
295 Girard Street81303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,936,969

Flat from 2012

Net Assets

Flat

$293,851

Flat from 2012

Liabilities

Flat

$2,643,118

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$217,747

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $3,302,148Liabilities 2010: $2,845,946Net Assets 2010: $456,2022010Assets 2011: $3,110,981Liabilities 2011: $2,722,879Net Assets 2011: $388,1022011Assets 2012: $2,936,969Liabilities 2012: $2,643,118Net Assets 2012: $293,8512012Assets 2012: $2,936,969Liabilities 2012: $2,643,118Net Assets 2012: $293,8512012Assets 2013: $2,842,625Liabilities 2013: $2,642,505Net Assets 2013: $200,1202013Assets 2014: $2,747,953Liabilities 2014: $2,644,970Net Assets 2014: $102,9832014Assets 2015: $2,651,404Liabilities 2015: $2,643,449Net Assets 2015: $7,9552015Assets 2016: $2,549,271Liabilities 2016: $2,643,462Net Assets 2016: -$94,1912016Assets 2017: $2,450,737Liabilities 2017: $2,645,507Net Assets 2017: -$194,7702017Assets 2018: $2,412,344Liabilities 2018: $2,651,759Net Assets 2018: -$239,4152018Assets 2019: $2,296,546Liabilities 2019: $2,645,165Net Assets 2019: -$348,6192019Assets 2020: $2,193,801Liabilities 2020: $2,651,749Net Assets 2020: -$457,9482020Assets 2021: $2,086,979Liabilities 2021: $2,663,015Net Assets 2021: -$576,0362021Assets 2022: $1,979,520Liabilities 2022: $2,678,054Net Assets 2022: -$698,5342022Assets 2023: $1,893,398Liabilities 2023: $173,333Net Assets 2023: $1,720,0652023Assets 2024: $1,889,863Liabilities 2024: $210,300Net Assets 2024: $1,679,5632024Assets 2025: $1,726,039Liabilities 2025: $153,455Net Assets 2025: $1,572,5842025

Highlighted filing

2012

Assets$2,936,969
Liabilities$2,643,118
Net Assets$293,851
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $138,5772010Expenses 2011: $223,5052011Expenses 2012: $217,7472012Revenue 2012: $129,977Expenses 2012: $217,747Net Income 2012: -$87,7702012Expenses 2013: $226,5552013Revenue 2014: $131,566Expenses 2014: $228,703Net Income 2014: -$97,1372014Revenue 2015: $134,611Expenses 2015: $229,639Net Income 2015: -$95,0282015Revenue 2016: $128,410Expenses 2016: $230,556Net Income 2016: -$102,1462016Revenue 2017: $130,313Expenses 2017: $230,892Net Income 2017: -$100,5792017Revenue 2018: $199,102Expenses 2018: $243,747Net Income 2018: -$44,6452018Revenue 2019: $132,210Expenses 2019: $241,414Net Income 2019: -$109,2042019Revenue 2020: $134,498Expenses 2020: $243,827Net Income 2020: -$109,3292020Revenue 2021: $136,270Expenses 2021: $254,358Net Income 2021: -$118,0882021Revenue 2022: $140,617Expenses 2022: $263,115Net Income 2022: -$122,4982022Revenue 2023: $167,640Expenses 2023: $264,641Net Income 2023: -$97,0012023Revenue 2024: $304,506Expenses 2024: $345,008Net Income 2024: -$40,5022024Revenue 2025: $221,175Expenses 2025: $328,154Net Income 2025: -$106,9792025

Highlighted filing

2012

Revenue-
Expenses$217,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$129,977
Mission and Program Overview

Mission

Southwest housing providers was created for the purpose of constructing, owning and operating a rental housing complex under section 202 of the national housing act which is regulated by the u.s. Department of housing abd urban development (hud)with respect to rental charges and operating methods. The project consists of 20 units located in pagosa springs, colorado and is currently operating under the name socorro senior living. The project's major program is its section 202 capital advance.

Filing and Contact Details

Filer

EIN
20-8197687
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IRS990/ActivityOrMissionDescription0SOUTHWEST HOUSING PROVIDERS WAS CREATED FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING A RENTAL HOUSING COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WHICH IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 20 UNITS LOCATED IN PAGOSA SPRINGS, COLORADO AND IS CURRENTLY OPERATING UNDER THE NAME SOCORRO SENIOR LIVING. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE.
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IRS990/Description0SOUTHWEST HOUSING PROVIDERS IS A BUILDING WITH 20 UNITS LOCATED IN PAGOSA SPRINGS, COLORADO AND IS CURRENTLY OPERATING UNDER THE NAME SOCORRO SENIOR LIVING. SOCORRO SENIOR LIVING CENTER ACCOMMODATES THE NEEDS OF SENIORS WHO ARE ABLE TO LIVE INDEPENDENTLY WITH OR WITHOUT SOME SUPPORTIVE SERVICES. COMMUNITY SPACES INCLUDE COIN OPERATED LAUNDRY FACILITIES, AND A TECHNOLOGY NICHE IN THE COMMUNITY ROOM. A SMALL OFFICE SPACE AND RESTROOM COMPLETES THE COMMON AREAS. THE COMMUNITY ROOM WILL PROVIDE A SPACE FOR SOCIAL AND EDUCATIONAL ACTIVITIES, WHICH WILL FOSTER A SENSE OF FAMILY AND SUPPORT WITHIN THE PROJECT. ACTIVITIES WILL SEEK TO OVERCOME THE SOCIAL ISOLATION OFTEN ENCOUNTERED WITH SENIORS.ALL TENANTS MUST BE VERY LOW INCOME (UNDER 50% OF THE AREA MEDIAN INCOME), AND MUST BE AT LEAST 62 YEARS OF AGE OR OLDER. THE RENT IS AFFORDABLE, WITH NO MORE THAN 30% OF THE TENANT'S INCOME PAID FOR RENT. THE BALANCE OF THE PROJECT RENT IS SUBSIDIZED BY HUD.AS OF APRIL 30, 2011 (FISCAL YEAR-END) ALL 20 UNITS OF THE SOCORRO SENIOR LIVING CENTER WERE LEASED.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0HOUSING SOLUTIONS FOR THE SOUTHWEST IS THE SPONSOR ORGANIZATION; KIM WELTY, EX-OFFICIO BOARD MEMBER IS THE EXECUTIVE DIRECTOR OF HOUSING SOLUTIONS FOR THE SOUTHWEST. HOUSING SOLUTIONS FOR THE SOUTHWEST MANAGES SOCORRO SENIOR LIVING CENTER ON BEHALF OF SOUTHWEST HOUSING PROVIDERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0KIM WELTY, EX-OFFICO BOARD MEMBER IS EMPLOYEED BY HOUSING SOLUTIONS FOR THE SOUTHWEST. HOUSING SOLUTIONS FOR THE SOUTHWEST IS THE SPONSOR ORGANIZATION AND THE MANAGEMENT COMPANY FOR THE SOCORRO SENIOR LIVING CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR REVIEW; QUESTIONS (IF ANY) ARE ADDRESSED AND REVIEWED, CHANGES ARE MADE IF DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST, BOTH REAL AND APPARENT, IS PROHIBITED BY SOUTHWEST HOUSING PROVIDERS (SWHP). IT IS THE POLICY OF SWHP THAT A PERSONS STATUS AS AN OFFICER, EMPLOYEE OR AGENT OF SWHP SHALL NOT BE USED TO INFLUENCE DECISIONS IN SUCH A WAY THAT FAMILY MEMBERS, AN ORGANIZATION OR BUSINESS THAT THEY HAVE A VESTED INTEREST IN, OR THEY THEMSELVES OBTAIN AN UNFAIR ADVANTAGE. IT IS STRICTLY PROHIBITED THAT NO EMPLOYEE OR AGENT OF SWHP SHALL PARTICIPATE IN THE SELECTION, OR IN THE AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED. IT IS STRICTLY PROHIBITED FOR ANY OFFICER, EMPLOYEE OR AGENT OF SWHP TO SOLICIT OR ACCEPT ANY GIFT OR MONEY FOR PERSONAL USE FROM CURRENT OR FORMER CLIENTS OF SWHP SERVICES AND/OR VENDORS. PERSONS VIOLATING THIS CONFLICT OF INTEREST POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING IMMEDIATE TERMINATION OF THEIR RELATIONSHIP WITH SWHP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -6,481.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD OF DIRECTORS OVERSEES THE AUDIT AND SELECTION OF AUDIT FIRM
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,936,969
Liabilities
$2,643,118
Net assets
$293,851
Revenue
-
Expenses
$217,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.57$0.22$0.33$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.21$1.68$0.30$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.72$0.17$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.98$2.68$0.70$0.14$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.66$0.58$0.14$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.65$0.46$0.13$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.65$0.35$0.13$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.65$0.24$0.20$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.65$0.19$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.64$0.09$0.13$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.64$0.01$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.64$0.10$0.13$0.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.64$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.64$0.29$0.22
2012Summary only. Only limited summary data is available for this year.$2.94$2.64$0.29$0.13$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.72$0.39$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.85$0.46$0.14