Civic Intelligence

Southwest Counseling Solutions Inc.

990 • Fiscal year 2022 • EIN 38-2042021

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.SWSOL.ORG

View Organization Page

5716 Michigan Avenue 3000Detroit, MI 48210

(313) 841-8905

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$261,513

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,774,157

Up $338,633 (+3.2%) from 2021

Net Assets

Up

$8,059,634

Up $1,205,813 (+18%) from 2021

Liabilities

Down

$2,714,523

Down $867,180 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$21,665,275

Down $2,261,004 (-9.4%) from 2021

Expenses

Up

$20,459,462

Up $546,185 (+2.7%) from 2021

Net Income

Down

$1,205,813

Down $2,807,189 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,959,179Liabilities 2010: $2,488,597Net Assets 2010: $4,470,5822010Assets 2011: $7,335,899Liabilities 2011: $1,330,055Net Assets 2011: $6,005,8442011Assets 2012: $9,249,807Liabilities 2012: $1,234,078Net Assets 2012: $8,015,7292012Assets 2013: $10,189,597Liabilities 2013: $1,956,216Net Assets 2013: $8,233,3812013Assets 2014: $9,489,750Liabilities 2014: $1,736,280Net Assets 2014: $7,753,4702014Assets 2015: $10,752,116Liabilities 2015: $3,267,760Net Assets 2015: $7,484,3562015Assets 2016: $12,513,145Liabilities 2016: $5,455,640Net Assets 2016: $7,057,5052016Assets 2017: $10,866,787Liabilities 2017: $4,594,770Net Assets 2017: $6,272,0172017Assets 2018: $6,986,696Liabilities 2018: $3,341,034Net Assets 2018: $3,645,6622018Assets 2019: $8,856,681Liabilities 2019: $5,728,951Net Assets 2019: $3,127,7302019Assets 2020: $8,223,077Liabilities 2020: $5,427,024Net Assets 2020: $2,796,0532020Assets 2021: $10,435,524Liabilities 2021: $3,581,703Net Assets 2021: $6,853,8212021Assets 2022: $10,774,157Liabilities 2022: $2,714,523Net Assets 2022: $8,059,6342022Assets 2023: $10,716,418Liabilities 2023: $2,928,488Net Assets 2023: $7,787,9302023Assets 2024: $9,324,406Liabilities 2024: $2,866,432Net Assets 2024: $6,457,9742024

Highlighted filing

2022

Assets$10,774,157
Liabilities$2,714,523
Net Assets$8,059,634
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,630,2712010Expenses 2011: $17,910,0212011Expenses 2012: $20,484,2022012Revenue 2013: $22,959,324Expenses 2013: $22,669,513Net Income 2013: $289,8112013Revenue 2014: $24,153,295Expenses 2014: $24,584,302Net Income 2014: -$431,0072014Revenue 2015: $29,770,183Expenses 2015: $29,992,458Net Income 2015: -$222,2752015Revenue 2016: $30,798,309Expenses 2016: $31,085,728Net Income 2016: -$287,4192016Revenue 2017: $29,073,933Expenses 2017: $30,759,833Net Income 2017: -$1,685,9002017Revenue 2018: $23,470,389Expenses 2018: $26,324,564Net Income 2018: -$2,854,1752018Revenue 2019: $19,386,331Expenses 2019: $20,250,823Net Income 2019: -$864,4922019Revenue 2020: $20,823,916Expenses 2020: $19,231,103Net Income 2020: $1,592,8132020Revenue 2021: $23,926,279Expenses 2021: $19,913,277Net Income 2021: $4,013,0022021Revenue 2022: $21,665,275Expenses 2022: $20,459,462Net Income 2022: $1,205,8132022Revenue 2023: $20,860,265Expenses 2023: $21,131,969Net Income 2023: -$271,7042023Revenue 2024: $17,712,350Expenses 2024: $19,042,306Net Income 2024: -$1,329,9562024

Highlighted filing

2022

Revenue$21,665,275
Expenses$20,459,462
Net Income$1,205,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$21,665,275
Mission and Program Overview

Mission

The mission of southwest solutions is to enhance the quality of life, success and self-sufficiency of individuals and families in detroit. Our broad range of programs include but are not limited to: behavioral health and substance use counseling; services designed for children, youth and their families; affordable and supportive housing; veteran's programs; homeownership support; real estate and commercial property development; financial coaching; job training; adult literacy and designation as the lead agency for homeless, homeless prevention and homeless diversion services for the coordinated entry initiative (cam) for the cities of detroit, hamtramck and highland park.

The mission of southwest counseling solutions is to enhance the quality of life, success and self-sufficiency of individuals and families in detroit. Our broad range of programs include but are not limited to: behavioral health and substance use counseling; services designed for children, youth, and their families; affordable and supportive housing; veteran's programs; and designation as the lead agency for homeless, homeless prevention and homeless diversion services for the coordinated entry initiative (cam) for the cities of detroit, hamtramck, and highland park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,946,351$6,077,180▲ $2,130,829
Other Notes and Loans Receivable, Net$2,097,127$2,057,473▼ $39,654
Land, Buildings, and Equipment, Net$1,384,567$1,265,979▼ $118,588
Accounts Receivable$289,198$241,250▼ $47,948
Prepaid Expenses and Deferred Charges$282,307$26,782▼ $255,525
Savings and Temporary Cash Investments$24,977$25,987▲ $1,010
Total Assets$10,435,524$10,774,157▲ $338,633
Other Assets Total$2,410,997$1,079,506▼ $1,331,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,253$1,773,764▲ $1,247,511
Accounts Payable and Accrued Expenses$594,596$677,278▲ $82,682
Deferred Revenue$206,955$136,397▼ $70,558
Other Liabilities$2,253,899$127,084▼ $2,126,815
Total Liabilities$3,581,703$2,714,523▼ $867,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,786,359$5,442,443▲ $656,084
Net Assets With Donor Restrictions$2,067,462$2,617,191▲ $549,729
Total Net Assets Fund Balance$6,853,821$8,059,634▲ $1,205,813
Total Liabilities and Net Assets / Fund Balance$10,435,524$10,774,157▲ $338,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,036$2,266,743$3,030,779
Equipment$192,725$2,043,769$2,236,494
Leasehold Improvements$0$1,718,997$1,718,997
Other Land Buildings$58,559$550,869$609,428
Land$250,659-$250,659
Other Assets Org$773,452--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Someswara NavuluriPsychiatristFT$244,511$12,159$256,670
Jamie EbaughExec Director - SwcsFT$142,634$28,912$171,546
Marquita Felder - DirectorChildren, Youth, and FamilyFT$104,342$18,093$122,435
Ursula PriceControllerFT-$119,488$119,488
Joseph Tasse Interim CEOTo 04/2021, Director as of 04/2021)--$74,400$74,400

Board Members and Trustees

NameTitle
Stephanie MillerChair (sws)
Mark LezotteVice Chair (sws)
AVEC O'BRIENDirector
Albert FieldsDirector
Alesdandra a MiziolekDirector
Angela BaldwinDirector
Chris LezovichDirector
David KieferDirector
Doris PatrickDirector
Duane M LewisDirector
Elain BuckbergDirector
Laura AppelDirector
Milton MackDirector
Naheed HuqDirector
Norma HuizarDirector
Shenise FooteDirector
Steven KosudaDirector
Vanessa JohnsonDirector
Sean De FourCEO (effective 03/2021)
Michelle R ShermanCOO & Treasurer
Ron RoseSecretary (sws)
Brad CritchfieldTreasurer (sws)

Highest Paid Contractors

ContractorServicesLocationCompensation
Pai RatnakerPhysician34770 VALLEY-FORGE DR, Farmington Hills, MI 48331$291,953
Purohit JaswantPhysician36900 FOX RUN, Farmington Hills, MI 48331$276,680
Fcs INCPhysician Contractor1823 MCINTOSH, Bowling Green, KY 42104$136,710
Stephanie StevensonPhysician17971 HAMILTON RD, Detroit, MI 48203$117,949
Sterling SecuritySecurity21700 NORTHWESTERN HWY STE 832, Southfield, MI 48075$117,265
Revenue and Support

Revenue Composition

Contributions and Grants
$13,176,658
Program Service Revenue
$8,412,019
Investment Income
$2,686
Other Revenue
$73,912
All Other Contributions
$2,323,119
Change in Net Assets
$1,205,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,665,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,738
Total Revenue per Audited Statements
$21,700,013
Total Revenue per Form 990
$21,665,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,125,986
Other Expenses$6,851,313
Grants and Similar Amounts Paid$4,482,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,932,429$94,822-$7,027,251
Fees for Services Other$4,421,704$127,408-$4,549,112
Grants to Domestic Individuals$4,382,163--$4,382,163
Other Employee Benefits$1,255,970$73,406-$1,329,376
Occupancy$821,805$31,802-$853,607
Payroll Taxes$507,340$39,645-$546,985
Insurance$233,712$10,663-$244,375
Office Expenses$222,793$8,901-$231,694
Depreciation Depletion$181,227$283-$181,510
Current Officers, Directors, Trustees, and Key Employees-$161,611-$161,611
All Other Expenses$224,656$-66,504-$158,152
Grants to Domestic Orgs$100,000--$100,000
Interest-$88,833-$88,833
Information Technology$13,483$64,618-$78,101
Fees for Services Accounting-$70,413-$70,413
Pension Plan Contributions$58,952$1,811-$60,763
Fees for Services Legal$18,000$41,531-$59,531
Conferences and Meetings$13,863$-215-$13,648
Travel$13,259--$13,259
Other Expenses$10,698--$10,698
Advertising$55--$55
Total Functional Expenses$19,710,434$749,028$0$20,459,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,494,200
Expenses per Audited Statements$20,459,462
Total Expenses per Form 990$20,459,462
Expenses Not Reported on Form 990$34,738
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Economic Solutions IncDetroit, MI501(c)3General Support$100,000
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
Due to Southwest Solutions$127,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Southwest counseling solutions is a wholly-owned subsidiary of southwest solutions, the parent company.”

Form 990, Part VI, Section A, Line 7A

“All board members must be appointed by southwest solutions' board of directors.”

Form 990, Part VI, Section A, Line 7B

“The southwest solutions board approves certain decisions of southwest counseling solutions board of directors including but not limited to the following: budget approval, bylaws revisions, formation of a new company, and capital acquisitions greater than $250,000.”

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by an independent accounting firm. The 990 was reviewed by the financial controller and provided to the board of directors for their review prior to the filing of the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually the conflict of interest policy is provided to the board members for review and approval. In addition, the disclosure statement is completed on an annual basis by all board members. If there are any conflicts of interest, the board member would abstain from voting.all southwest counseling solutions employees and board members are subject to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the compensation committee of southwest solutions, a related organization. The agency participates in annual salary surveys based on agencies similar in size and revenues and consults with salary compensation specialists to determine compensation for ceo and key employees. All compensation must be approved by the board of directors. While an annual review is done, salaries are adopted for three years.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Counseling Solutions
EIN
38-2042021
Phone
3138418905
Address
5716 MICHIGAN AVENUE 3000, DETROIT, MI 48210

Signing Officer

Name
Michelle R Sherman
Title
Chief Operating Officer
Phone
3138418905
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean De Four
Formed
1972
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
182
Volunteers
21

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 4,421,704. Management and general expenses 127,408. Total expenses 4,549,112.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Swcs has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, income from certain activities not directly related to swcs' tax-exempt purpose is subject to taxation as unrelated business income. It is swcs' policy to recognize interest and penalties related to uncertain tax positions in income tax expense. With few exceptions, swcs is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before 2018. Swcs is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 1,420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF SOUTHWEST COUNSELING SOLUTIONS IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT. OUR BROAD RANGE OF PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: BEHAVIORAL HEALTH AND SUBSTANCE USE COUNSELING; SERVICES DESIGNED FOR CHILDREN, YOUTH, AND THEIR FAMILIES; AFFORDABLE AND SUPPORTIVE HOUSING; VETERAN'S PROGRAMS; AND DESIGNATION AS THE LEAD AGENCY FOR HOMELESS, HOMELESS PREVENTION AND HOMELESS DIVERSION SERVICES FOR THE COORDINATED ENTRY INITIATIVE (CAM) FOR THE CITIES OF DETROIT, HAMTRAMCK, AND HIGHLAND PARK.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610305
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LEZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD CRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALESDANDRA A MIZIOLEK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AVEC O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LEZOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE M LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAIN BUCKBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MILTON MACK
IRS990/Form990PartVIISectionAGrp/PersonNm15NAHEED HUQ
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMA HUIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm17SHENISE FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN KOSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm19VANESSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH TASSE INTERIM CEO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE R SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMIE EBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN DE FOUR
IRS990/Form990PartVIISectionAGrp/PersonNm24URSULA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARQUITA FELDER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm26DR SOMESWARA NAVULURI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104342
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (SWS)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (SWS)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (SWS)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (SWS)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TO 04/2021, DIR. AS OF 04/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIRECTOR - SWCS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO (EFFECTIVE 03/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHILDREN, YOUTH, AND FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,774,157
Liabilities
$2,714,523
Net assets
$8,059,634
Revenue
$21,665,275
Expenses
$20,459,462
Net income
$1,205,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$2.87$6.46$17.7$19.0$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.93$7.79$20.9$21.1$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.71$8.06$21.7$20.5$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.58$6.85$23.9$19.9$4.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.43$2.80$20.8$19.2$1.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$5.73$3.13$19.4$20.3$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.34$3.65$23.5$26.3$2.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.59$6.27$29.1$30.8$1.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.46$7.06$30.8$31.1$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.27$7.48$29.8$30.0$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.74$7.75$24.2$24.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.96$8.23$23.0$22.7$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.23$8.02$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.33$6.01$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.49$4.47$17.6