Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,086,979
Down $106,822 (-4.9%) from 2020
Net Assets
Down-$576,036
Down $118,088 (-26%) from 2020
Liabilities
Up$2,663,015
Up $11,266 (+0.4%) from 2020
Revenue
Up$136,270
Up $1,772 (+1.3%) from 2020
Expenses
Up$254,358
Up $10,531 (+4.3%) from 2020
Net Income
Down-$118,088
Down $8,759 (-8.0%) from 2020
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 | $2,040,965 | $1,929,593 | ▼ $111,372 |
| Savings and Temporary Cash Investments | $148,777 | $142,304 | ▼ $6,473 |
| Cash and Non-Interest-Bearing Accounts | $2,954 | $14,181 | ▲ $11,227 |
| Prepaid Expenses and Deferred Charges | $1,105 | $901 | ▼ $204 |
| Total Assets | $2,193,801 | $2,086,979 | ▼ $106,822 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,629,600 | $2,629,600 | → $0 |
| Accounts Payable and Accrued Expenses | $16,320 | $27,596 | ▲ $11,276 |
| Other Liabilities | $5,829 | $5,819 | ▼ $10 |
| Total Liabilities | $2,651,749 | $2,663,015 | ▲ $11,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-12,261 | $-12,513 | ▼ $252 |
| Net Assets With Donor Restrictions | $-445,687 | $-563,523 | ▼ $117,836 |
| Total Net Assets Fund Balance | $-457,948 | $-576,036 | ▼ $118,088 |
| Total Liabilities and Net Assets / Fund Balance | $2,193,801 | $2,086,979 | ▼ $106,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,726,675 | $1,256,298 | $2,982,973 |
| Land | $143,000 | - | $143,000 |
| Buildings | $59,918 | $5,992 | $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 | $196,450 |
| Salaries, Compensation, and Employee Benefits | $57,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $110,577 | - | - | $110,577 |
| Other Salaries and Wages | $49,924 | - | - | $49,924 |
| Fees for Services Other | $18,721 | - | - | $18,721 |
| Fees for Services Management | $11,971 | - | - | $11,971 |
| All Other Expenses | $9,859 | $698 | - | $10,557 |
| Fees for Services Accounting | - | $9,688 | - | $9,688 |
| Office Expenses | - | $7,149 | - | $7,149 |
| Insurance | $6,356 | - | - | $6,356 |
| Payroll Taxes | $4,617 | - | - | $4,617 |
| Other Expenses | $3,626 | - | - | $3,626 |
| Other Employee Benefits | $3,367 | - | - | $3,367 |
| Travel | - | $903 | - | $903 |
| Total Functional Expenses | $235,920 | $18,438 | $0 | $254,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $254,378 |
| Expenses per Audited Statements | $254,358 |
| Total Expenses per Form 990 | $254,358 |
| Expenses Not Reported on Form 990 | $20 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,819 |
“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 socorro senior living. The project's major program is its section 202 capital advance.”
“Miscellaneous income -775 loss on disposal of fa 795 miscellaneous income 775 loss on disposal of fa -795”
“Miscellaneous income 775 loss on disposal of fa -795”
“Miscellaneous income -775 loss on disposal of fa 795”
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 | 16320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27596 |
| 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 | 698 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10557 |
| 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 | 2954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14181 |
| 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 | 68536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -764 |
| IRS990/CYOtherExpensesAmt | 0 | 196450 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57908 |
| IRS990/CYTotalExpensesAmt | 0 | 254358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110577 |
| 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 | -445687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -563523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9688 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18721 |
| 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/GainOrLossGrp/OtherAmt | 0 | -795 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 68536 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 137065 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6356 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1262290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2040965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1929593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3191883 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 795 |
| 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 SOCORRO 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 | -457948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -576036 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12513 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3367 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3626 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 901 |
| 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/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 187962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55865 |
| IRS990/PYTotalExpensesAmt | 0 | 243827 |
| IRS990/PYTotalRevenueAmt | 0 | 134498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118088 |
| 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 | 68498 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142304 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 36 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 401646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 331542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 733188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 733188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 733224 |
| 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 | 59918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 254358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1726675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1256298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2982973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -20 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -20 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 136290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 775 LOSS ON DISPOSAL OF FA -795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME -775 LOSS ON DISPOSAL OF FA 795 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1929593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 254358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 136270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 136290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 254378 |
| 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 SOCORRO 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/ExplanationTxt | 5 | MISCELLANEOUS INCOME -775 LOSS ON DISPOSAL OF FA 795 MISCELLANEOUS INCOME 775 LOSS ON DISPOSAL OF FA -795 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 2193801 |
| IRS990/TotalAssetsEOYAmt | 0 | 2086979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2193801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2086979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68536 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2651749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2663015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2651749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2663015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -457948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -576036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136270 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2193801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2086979 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/TravelGrp/TotalAmt | 0 | 903 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-19 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.