Civic Intelligence

Southwest Housing Providers

990 • Fiscal year 2021 • EIN 20-8197687

May 01, 2020 to Apr 30, 2021 • Filed on Oct 19, 2021

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

19.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,302,148Liabilities 2010: $2,845,946Net Assets 2010: $456,2022010Assets 2011: $3,110,981Liabilities 2011: $2,722,879Net Assets 2011: $388,1022011Assets 2012: $2,936,969Liabilities 2012: $2,643,118Net Assets 2012: $293,8512012Assets 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

2021

Assets$2,086,979
Liabilities$2,663,015
Net Assets-$576,036

Operations Trend

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

2021

Revenue$136,270
Expenses$254,358
Net Income-$118,088
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$137,065
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$2,040,965$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,726,675$1,256,298$2,982,973
Land$143,000-$143,000
Buildings$59,918$5,992$65,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim BolenChairman
Jaddis MartinVice Chair
Beverly ArrendellBoard Member
Cheryl WilkinsonBoard Member
Christina KnoellBoard Member
Elizabeth SalkindEx-officio B
Cindi GalabotaSecretary
Kent SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,536
Program Service Revenue
$68,498
Investment Income
$-764
Other Revenue
$0
Change in Net Assets
$-118,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,290
Revenue Not Reported on Financial Statements
$-20
Other Revenue Adjustments
$-20
Total Revenue per Audited Statements
$136,290
Total Revenue per Form 990
$136,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-10-19
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 socorro senior living. The project's major program is its section 202 capital advance.

Form 990, Part XI, Line 9

Miscellaneous income -775 loss on disposal of fa 795 miscellaneous income 775 loss on disposal of fa -795

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Miscellaneous income 775 loss on disposal of fa -795

Schedule D, Page 4, Part XII, Line 2D

Miscellaneous income -775 loss on disposal of fa 795

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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 SOCORRO SENIOR LIVING. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt15328
IRS990/OtherExpensesGrp/ProgramServicesAmt23867
IRS990/OtherExpensesGrp/ProgramServicesAmt33626
IRS990/OtherExpensesGrp/TotalAmt07707
IRS990/OtherExpensesGrp/TotalAmt15328
IRS990/OtherExpensesGrp/TotalAmt23867
IRS990/OtherExpensesGrp/TotalAmt33626
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05829
IRS990/OtherLiabilitiesGrp/EOYAmt05819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049924
IRS990/OtherSalariesAndWagesGrp/TotalAmt049924
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04617
IRS990/PayrollTaxesGrp/TotalAmt04617
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0901
IRS990/PrincipalOfficerNm0JIM BOLEN
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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2775
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IRS990/PYContributionsGrantsAmt064745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0187962
IRS990/PYProgramServiceRevenueAmt069721
IRS990/PYRevenuesLessExpensesAmt0-109329
IRS990/PYSalariesCompEmpBnftPaidAmt055865
IRS990/PYTotalExpensesAmt0243827
IRS990/PYTotalRevenueAmt0134498
IRS990/ReconcilationRevenueExpnssAmt0-118088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0733188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134498
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130313
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065910
IRS990ScheduleD/ExpensesNotReportedAmt020
IRS990ScheduleD/ExpensesSubtotalAmt0254358
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01726675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01256298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02982973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20
IRS990ScheduleD/RevenueSubtotalAmt0136290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 775 LOSS ON DISPOSAL OF FA -795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME -775 LOSS ON DISPOSAL OF FA 795
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929593
IRS990ScheduleD/TotalExpensesPerForm990Amt0254358
IRS990ScheduleD/TotalLiabilityAmt05819
IRS990ScheduleD/TotalRevenuePerForm990Amt0136270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254378
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOUSING SOLUTIONS FOR THE SOUTHWEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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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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 SOCORRO 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/ExplanationTxt5MISCELLANEOUS INCOME -775 LOSS ON DISPOSAL OF FA 795 MISCELLANEOUS INCOME 775 LOSS ON DISPOSAL OF FA -795
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193801
IRS990/TotalAssetsEOYAmt02086979
IRS990/TotalAssetsGrp/BOYAmt02193801
IRS990/TotalAssetsGrp/EOYAmt02086979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02651749
IRS990/TotalLiabilitiesEOYAmt02663015
IRS990/TotalLiabilitiesGrp/BOYAmt02651749
IRS990/TotalLiabilitiesGrp/EOYAmt02663015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-457948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-576036
IRS990/TotalProgramServiceExpensesAmt0235920
IRS990/TotalProgramServiceRevenueAmt068498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136270
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086979
IRS990/TravelGrp/ManagementAndGeneralAmt0903
IRS990/TravelGrp/TotalAmt0903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SALKIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO BOARD MEM
ReturnHeader/BusinessOfficerGrp/PhoneNum09702591086
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST HOUSING PROVIDERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0208197687
ReturnHeader/Filer/PhoneNum09702591086
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 GIRARD STREET
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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