Civic Intelligence

Southwest Housing Providers

990 • Fiscal year 2018 • EIN 20-8197687

May 01, 2017 to Apr 30, 2018 • Filed on Aug 23, 2018

Organization ProfileN/A
295 Girard StreetDurango, CO 81303

(970) 259-1086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,412,344

Down $38,393 (-1.6%) from 2017

Net Assets

Down

-$239,415

Down $44,645 (-23%) from 2017

Liabilities

Up

$2,651,759

Up $6,252 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$199,102

Up $68,789 (+53%) from 2017

Expenses

Up

$243,747

Up $12,855 (+5.6%) from 2017

Net Income

Up

-$44,645

Up $55,934 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2018

Assets$2,412,344
Liabilities$2,651,759
Net Assets-$239,415
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2010: $138,5772010Expenses 2011: $223,5052011Revenue 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

2018

Revenue$199,102
Expenses$243,747
Net Income-$44,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$199,102
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.

Southwest 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 accomodates 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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,303,574$2,259,978▼ $43,596
Savings and Temporary Cash Investments$140,540$135,691▼ $4,849
Cash and Non-Interest-Bearing Accounts$5,940$15,631▲ $9,691
Prepaid Expenses and Deferred Charges$683$1,044▲ $361
Total Assets$2,450,737$2,412,344▼ $38,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,629,600$2,629,600→ $0
Accounts Payable and Accrued Expenses$10,900$16,644▲ $5,744
Other Liabilities$5,007$5,515▲ $508
Total Liabilities$2,645,507$2,651,759▲ $6,252
Net Assets / Fund Balance
Unrestricted Net Assets$-4,277$28▲ $4,305
Temporarily Rstr Net Assets$-190,493$-239,443▼ $48,950
Total Net Assets Fund Balance$-194,770$-239,415▼ $44,645
Total Liabilities and Net Assets / Fund Balance$2,450,737$2,412,344▼ $38,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,052,266$932,057$2,984,323
Land$143,000-$143,000
Buildings$64,712$1,198$65,910
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim BolenChairman
Jaddis MartinVice Chair
Beverly ArrendellBoard Member
Christina KnoellBoard Member
Cindi GalabotaBoard Member
Kent SchaferBoard Member
Shelly LowBoard Member
Elizabeth SalkindEx-officio B
Revenue and Support

Revenue Composition

Contributions and Grants
$133,758
Program Service Revenue
$65,311
Investment Income
$33
Other Revenue
$0
All Other Contributions
$65,910
Change in Net Assets
$-44,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,910Fair Market Value (FMV)
Total Noncash Contributions1$65,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,102
Total Revenue per Audited Statements
$199,102
Total Revenue per Form 990
$199,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,459
Salaries, Compensation, and Employee Benefits$48,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,506--$109,506
Other Salaries and Wages$42,702--$42,702
Fees for Services Management$11,604--$11,604
All Other Expenses$10,282$215-$10,497
Fees for Services Other$9,259--$9,259
Fees for Services Accounting-$8,400-$8,400
Office Expenses-$7,875-$7,875
Other Expenses$4,500$7,264-$4,500
Insurance$4,071--$4,071
Payroll Taxes$3,655--$3,655
Other Employee Benefits$1,931--$1,931
Travel-$1,117-$1,117
Total Functional Expenses$218,876$24,871$0$243,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,747
Total Expenses per Audited Statements$243,747
Total Expenses per Form 990$243,747
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec DirHssw Manages SwhpNo$11,604
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,515
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization for review and approval prior to the return being e-filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict 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 person s 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”

Form 990, Page 6, Part VI, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Housing Providers
EIN
20-8197687
Phone
9702591086
Address
295 GIRARD STREET, DURANGO, CO 81303

Signing Officer

Name
Elizabeth Salkind
Title
Ex-officio Board Mem
Phone
9702591086
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bolen
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 and urban development (hud) with respect to rental charges and operating methods. The project consists of 20 units located in pagosa springs, coloraod and is currently operating under the name socorros senior living. The project's major program is its section 202 capital advance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project and its nonprofit corporate owner are exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the project continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. If the project has unrelated business income, the federal exempt organization business income tax returns (form 990t) would be subject to examination by the internal revenue service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, the requirements did not have a material effect on the project's financial statements. Consequently, no liability is recognized in the accompanying balance sheet for uncertain income tax positions. The project's federal return of organization exempt from income tax (form 990) is subject to examination by the internal revenue service generally for three years after they are filed.”

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IRS990/MissionDesc0SOUTHWEST 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, COLORAOD AND IS CURRENTLY OPERATING UNDER THE NAME SOCORROS SENIOR LIVING. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE.
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IRS990/NoncashContributionsAmt065910
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07875
IRS990/OfficeExpensesGrp/TotalAmt07875
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01931
IRS990/OtherExpensesGrp/Desc0SUPPLIES - REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2EXCESS RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/Desc3SEWER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07264
IRS990/OtherExpensesGrp/ProgramServicesAmt011896
IRS990/OtherExpensesGrp/ProgramServicesAmt19470
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt011896
IRS990/OtherExpensesGrp/TotalAmt19470
IRS990/OtherExpensesGrp/TotalAmt27264
IRS990/OtherExpensesGrp/TotalAmt34500
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IRS990/OtherLiabilitiesGrp/BOYAmt05007
IRS990/OtherLiabilitiesGrp/EOYAmt05515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042702
IRS990/OtherSalariesAndWagesGrp/TotalAmt042702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03655
IRS990/PayrollTaxesGrp/TotalAmt03655
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0185353
IRS990/PYProgramServiceRevenueAmt062791
IRS990/PYRevenuesLessExpensesAmt0-100579
IRS990/PYSalariesCompEmpBnftPaidAmt045539
IRS990/PYTotalExpensesAmt0230892
IRS990/PYTotalRevenueAmt0130313
IRS990/ReconcilationRevenueExpnssAmt0-44645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135691
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062074
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130313
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131535
IRS990ScheduleA/Total509Grp/TotalAmt0723905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724038
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065910
IRS990ScheduleD/ExpensesSubtotalAmt0243747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02052266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0932057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02984323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0199102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE PROJECT CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE PROJECT HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE PROJECT'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNCERTAIN INCOME TAX POSITIONS. THE PROJECT'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259978
IRS990ScheduleD/TotalExpensesPerForm990Amt0243747
IRS990ScheduleD/TotalLiabilityAmt05515
IRS990ScheduleD/TotalRevenuePerForm990Amt0199102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243747
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOUSING SOLUTIONS FOR THE SOUTHWEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011604
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HSSW MANAGES SWHP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ELIZABETH SALKIND IS THE EXECUTIVE DIRECTOR OF HOUSING SOLUTIONS FOR THE SOUTHWEST (HSSW); HSSW MANAGES SOUTHWEST HOUSING PROVIDERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOLAR PANELS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065910
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST 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, COLORAOD AND IS CURRENTLY OPERATING UNDER THE NAME SOCORROS SENIOR LIVING. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING E-FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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 PERSON S 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218876
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,344
Liabilities
$2,651,759
Net assets
-$239,415
Revenue
$199,102
Expenses
$243,747
Net income
-$44,645
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
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