Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,193,801
Down $102,745 (-4.5%) from 2019
Net Assets
Down-$457,948
Down $109,329 (-31%) from 2019
Liabilities
Up$2,651,749
Up $6,584 (+0.2%) from 2019
Revenue
Up$134,498
Up $2,288 (+1.7%) from 2019
Expenses
Up$243,827
Up $2,413 (+1.0%) from 2019
Net Income
Down-$109,329
Down $125 (-0.1%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,149,273 | $2,040,965 | ▼ $108,308 |
| Savings and Temporary Cash Investments | $137,869 | $148,777 | ▲ $10,908 |
| Cash and Non-Interest-Bearing Accounts | $8,430 | $2,954 | ▼ $5,476 |
| Prepaid Expenses and Deferred Charges | $937 | $1,105 | ▲ $168 |
| Total Assets | $2,296,546 | $2,193,801 | ▼ $102,745 |
| Other Assets Total | $37 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,629,600 | $2,629,600 | → $0 |
| Accounts Payable and Accrued Expenses | $10,126 | $16,320 | ▲ $6,194 |
| Other Liabilities | $5,439 | $5,829 | ▲ $390 |
| Total Liabilities | $2,645,165 | $2,651,749 | ▲ $6,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-758 | $-12,261 | ▼ $11,503 |
| Net Assets With Donor Restrictions | $-347,861 | $-445,687 | ▼ $97,826 |
| Total Net Assets Fund Balance | $-348,619 | $-457,948 | ▼ $109,329 |
| Total Liabilities and Net Assets / Fund Balance | $2,296,546 | $2,193,801 | ▼ $102,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,835,650 | $1,148,673 | $2,984,323 |
| Land | $143,000 | - | $143,000 |
| Buildings | $62,315 | $3,595 | $65,910 |
| Name | Title |
|---|---|
| Jim Bolen | Chairman |
| Jaddis Martin | Vice Chair |
| Beverly Arrendell | Board Member |
| Cheryl Wilkinson | Board Member |
| Christina Knoell | Board Member |
| Elizabeth Salkind | Ex-officio B |
| Cindi Galabota | Secretary |
| Kent Schafer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,962 |
| Salaries, Compensation, and Employee Benefits | $55,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $108,308 | - | - | $108,308 |
| Other Salaries and Wages | $48,617 | - | - | $48,617 |
| Fees for Services Other | $14,475 | - | - | $14,475 |
| Fees for Services Management | $11,819 | - | - | $11,819 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| All Other Expenses | $8,400 | $502 | - | $8,902 |
| Office Expenses | - | $8,439 | - | $8,439 |
| Insurance | $6,282 | - | - | $6,282 |
| Payroll Taxes | $3,967 | - | - | $3,967 |
| Other Employee Benefits | $3,281 | - | - | $3,281 |
| Other Expenses | $3,217 | - | - | $3,217 |
| Travel | - | $808 | - | $808 |
| Total Functional Expenses | $224,778 | $19,049 | $0 | $243,827 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $243,827 |
| Total Expenses per Audited Statements | $243,827 |
| Total Expenses per Form 990 | $243,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,829 |
“Form 990 is provided to the organization for review and approval prior to the return being e-filed with the irs.”
“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”
“The organization makes its form 990 available upon request.”
“The organization makes its form 990 and financial statements available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST HOUSING PROVIDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702591086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 295 GIRARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 187962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55865 |
| IRS990/CYTotalExpensesAmt | 0 | 243827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108308 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -347861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -445687 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11819 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY ARRENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDI GALABOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA KNOELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JADDIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH SALKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL WILKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64745 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 134498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6282 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1152268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2149273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2040965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3193233 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2629600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2629600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -348619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -457948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12261 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3281 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3217 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1105 |
| IRS990/PrincipalOfficerNm | 0 | JIM BOLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - TENANT PAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 193700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47714 |
| IRS990/PYTotalExpensesAmt | 0 | 241414 |
| IRS990/PYTotalRevenueAmt | 0 | 132210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 71 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 396746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 724569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 243827 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1835650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1148673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2984323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 134498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2040965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 243827 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 134498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 134498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 243827 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HOUSING SOLUTIONS FOR THE SOUTHWEST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HSSW MANAGES SWHP |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH SALKIND IS THE EXECUTIVE DIRECTOR OF HOUSING SOLUTIONS FOR THE SOUTHWEST (HSSW); HSSW MANAGES SOUTHWEST HOUSING PROVIDERS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING E-FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2296546 |
| IRS990/TotalAssetsEOYAmt | 0 | 2193801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2296546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2193801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64745 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224778 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2645165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2651749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2645165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2651749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -348619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -457948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224778 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69721 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69753 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134498 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2296546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2193801 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/TravelGrp/TotalAmt | 0 | 808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH SALKIND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX-OFFICIO BOARD MEM |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702591086 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST HOUSING PROVIDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 208197687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702591086 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 295 GIRARD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47069C3251D3801F7D8B3AAE67543178656BCB93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 889B2FA4034125E706D4FD2CEE9CFACFB01B02BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:39:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201617168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY JACKSON HENDRICK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18801 E MAINSTREET STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801343445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038414220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI K HENDRICK |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.