Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$4,825,537
Down $899,730 (-16%) from 2013
Net Assets
Down$2,064,150
Down $272,043 (-12%) from 2013
Liabilities
Down$2,761,387
Down $627,687 (-19%) from 2013
Revenue And Expenses
Revenue
Up$5,294,501
Up $1,238,009 (+31%) from 2013
Expenses
Up$5,540,212
Up $823,087 (+17%) from 2013
Net Income
Up-$245,711
Up $414,922 (+63%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,364,125
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.
Southwest solutions is a major provider of both health and human services, housing and economic development; all with the goal of building a healthy and strong community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,814,244 | $3,882,615 | ▼ $931,629 |
| Cash and Non-Interest-Bearing Accounts | $884,508 | $871,220 | ▼ $13,288 |
| Land, Buildings, and Equipment, Net | $21,284 | $45,777 | ▲ $24,493 |
| Prepaid Expenses and Deferred Charges | $5,231 | $25,925 | ▲ $20,694 |
| Total Assets | $5,725,267 | $4,825,537 | ▼ $899,730 |
| Liabilities | |||
| Other Liabilities | $2,569,617 | $1,791,908 | ▼ $777,709 |
| Accounts Payable and Accrued Expenses | $819,457 | $969,479 | ▲ $150,022 |
| Total Liabilities | $3,389,074 | $2,761,387 | ▼ $627,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,677,937 | $1,748,577 | ▲ $70,640 |
| Temporarily Rstr Net Assets | $658,256 | $315,573 | ▼ $342,683 |
| Total Net Assets Fund Balance | $2,336,193 | $2,064,150 | ▼ $272,043 |
| Total Liabilities and Net Assets / Fund Balance | $5,725,267 | $4,825,537 | ▼ $899,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,149 | $9,219 | $27,368 |
| Equipment | $16,665 | $1,298 | $17,963 |
| Leasehold Improvements | $10,963 | $847 | $11,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Van Camp | President and CEO | PT | $221,900 | $103,107 | $287,164 |
| Joseph Tardella | Executive Director - Counseli | - | $166,930 | $61,758 | $228,688 |
| Joseph Tardella | Executive Director - Counseling | - | $136,444 | $54,401 | $228,688 |
| Lenora Hardy-Foster | Treasurer | PT | $138,477 | $63,155 | $189,911 |
| Timothy Thorland | Executive Director- Housing | - | $129,418 | $48,146 | $189,285 |
Board Members and Trustees
| Name | Title |
|---|---|
| Seth Lloyd | Chair |
| Duane Lewis | Vice Chair |
| Armando Ojeda | Director |
| Daniel Share | Director |
| David Ippel | Director |
| DeWayne Wells | Director |
| Janet Lawson | Director |
| Olga Stella | Director |
| Mary Zatina | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,105,184
- Program Service Revenue
- $4,192,550
- Investment Income
- $1,099
- Other Revenue
- $-4,332
- All Other Contributions
- $653,763
- Change in Net Assets
- $-245,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,229,696 |
| Other Expenses | $1,450,475 |
| Grants and Similar Amounts Paid | $860,041 |
| Total Fundraising Expense | $293,094 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,550,605 | $326,443 | $163,222 | $2,040,270 |
| Grants to Domestic Orgs | $860,041 | - | - | $860,041 |
| Fees for Services Management | $548,376 | - | - | $548,376 |
| Current Officers, Directors, Trustees, and Key Employees | $361,290 | $76,061 | $38,031 | $475,382 |
| Other Employee Benefits | $297,487 | $62,629 | $31,314 | $391,430 |
| Fees for Services Accounting | - | $166,900 | - | $166,900 |
| Payroll Taxes | $125,789 | $26,482 | $13,241 | $165,512 |
| Office Expenses | $125,960 | $21,315 | $10,658 | $157,933 |
| Pension Plan Contributions | $119,398 | $25,136 | $12,568 | $157,102 |
| Advertising | $73,630 | $15,501 | $7,751 | $96,882 |
| Occupancy | $44,086 | $9,281 | $4,641 | $58,008 |
| Insurance | $17,786 | $3,744 | $1,872 | $23,402 |
| Travel | $5,919 | $1,246 | $623 | $7,788 |
| Depreciation Depletion | $3,053 | $643 | $321 | $4,017 |
| Other Expenses | $47,339 | $300,000 | $2,042 | $2,042 |
| Total Functional Expenses | $4,198,117 | $1,049,001 | $293,094 | $5,540,212 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-2324335 | - | 501c3 | - | $244,483 |
| 38-2042021 | - | 501c3 | - | $155,011 |
| 02-0554654 | - | 501c3 | - | $126,871 |
| 46-2252476 | - | 501c3 | - | $116,405 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,624 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $321,774 | $321,774 | - | $321,774 |
| Event 1 | $129,647 | $129,647 | - | $129,647 |
| Total Events | $451,421 | $451,421 | $69,624 | $381,797 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliated Entity | $1,791,908 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Before filing the form 990 with the irs, the form was prepared internally and reviewed by the cfo. The 990 was provided to the board of directors for their review prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Annually, the conflict of interest policy is provided to the board of directors 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.”
CEO executive director top management comp Part VI line 15A
“The agency participates in annual salary surveys based on organizations 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. This process was last conducted in 2010 and went into effect october 1, 2011.”
Other officer or key employee compensation Part VI line 15B
“The agency participates in annual salary surveys based on organizations 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. This process was last conducted in 2010 and went into effect october 1, 2011.”
Governing documents etc available to public Part VI line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 38-2672000
Signing Officer
- Name
- Lenora Hardy Foster
- Title
- Treasurer
- Phone
- 3134813100
- Signed
- 2015-08-17
Organization Details
- Principal Officer
- John Van Camp
- Formed
- 1985
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 41
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Southwest solutions began providing administrative and fundraising services to southwest economic solutions, a wholly owned subsidiary, effective october 1, 2013. Prior to the formation of southwest economic solutions as a separate entity, the activities were conducted through southwest housing solutions, a wholly owned subsidiary.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Equity transfer from southwest counseling solutions of $125,000 and asset services of $24,000. Equity transfer to southwest housing solutions of $175,332, resulting in a net equity transfer of $26,332.”
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and related consolidated entities and recognize a tax liability if the organization has take an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of September 30, 2014 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes it is no longer subject to income tax examinations for years prior to 2010.”
Raw XML AppendixShowing 400 of 1,038 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 819457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 969479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4814244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3882615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHWEST SOLUTIONS IS A MAJOR PROVIDER OF BOTH HEALTH AND HUMAN SERVICES, HOUSING AND ECONOMIC DEVELOPMENT; ALL WITH THE GOAL OF BUILDING A HEALTHY AND STRONG COMMUNITY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15501 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96882 |
| IRS990/AllOtherContributionsAmt | 0 | 653763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lenora Hardy-Foster |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3134813100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5716 Michigan Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76061 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 475382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 451421 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1105184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 860041 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1099 |
| IRS990/CYOtherExpensesAmt | 0 | 1450475 |
| IRS990/CYOtherRevenueAmt | 0 | -4332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4192550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3229696 |
| IRS990/CYTotalExpensesAmt | 0 | 5540212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5294501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 321 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 643 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4017 |
| IRS990/Desc | 0 | PROVIDES ADMINISTRATIVE AND FUNDRAISING SERVICES FOR SOUTHWEST COUNSELING SOLUTIONS, WHICH ALLOWS FOR SOUTHWEST COUNSELING SOLUTIONS TO PROVIDE ADULT OUTPATIENT SERVICES, SUPPORTIVE HOUSING, FAMILY LITERACY AND CHILDREN, YOUTH AND FAMILY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1944207 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166900 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 548376 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Armando Ojeda |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director - Counseli |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director- Housing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 451421 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69624 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 155011 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 860041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 860041 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5364125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23402 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57141 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 SOLUTIONS IS A MAJOR PROVIDER OF BOTH HEALTH AND HUMAN SERVICES, HOUSING AND ECONOMIC DEVELOPMENT; ALL WITH THE GOAL OF BUILDING A HEALTHY AND STRONG COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2336193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2064150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -69624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26332 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391430 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Piquette client activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2569617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1791908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65292 |
| IRS990/OtherRevenueTotalAmt | 0 | 65292 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1550605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2040270 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165512 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12568 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25925 |
| IRS990/PrincipalOfficerNm | 0 | John Van Camp |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASO MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4089931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4089931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES ADMINISTRATIVE SERVICES FOR SOUTHWEST HOUSING SOLUTIONS, WHICH ALLOWS FOR SOUTHWEST HOUSING SOLUTIONS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS, COMMERCIAL REVITALIZATION IN DETROIT AND PROMOTE THE GENERAL WELL-BEING OF THE RESIDENTS OF DETROIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1362172 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 244483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1117689 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES ADMINISTRATIVE AND FUNDRAISING SERVICES FOR SOUTHWEST ECONOMIC SOLUTIONS, WHICH ALLOWS FOR SOUTHWEST ECONOMIC SOLUTIONS TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES, FINANCIAL AND ADULT LITERACY PROGAMS AND HOMEBUYER EDUCATION TO THE RESIDENTS OF DETROIT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 891738 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 116405 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 775333 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMMATIC EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 547209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332291 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1460 |
| IRS990/PYOtherExpensesAmt | 0 | 1253471 |
| IRS990/PYOtherRevenueAmt | 0 | 26071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3481752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -660633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3131363 |
| IRS990/PYTotalExpensesAmt | 0 | 4717125 |
| IRS990/PYTotalRevenueAmt | 0 | 4056492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1944207 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 382042021 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 382324335 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 462252476 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 155011 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 244483 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 116405 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Southwest Counseling Solutions |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Southwest Housing Solutions |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Southwest Economic Solutions |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 515899 |
| 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/EquipmentGrp/BookValueAmt | 0 | 16665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17963 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1791908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliated Entity |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and related consolidated entities and recognize a tax liability if the organization has take an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of September 30, 2014 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes it is no longer subject to income tax examinations for years prior to 2010. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,825,537
- Liabilities
- $2,761,387
- Net assets
- $2,064,150
- Revenue
- $5,294,501
- Expenses
- $5,540,212
- Net income
- -$245,711