Civic Intelligence

Southwest Solutions Inc.

990 • Fiscal year 2018 • EIN 38-2672000

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.SWSOL.ORG

View Organization Page

5716 Michigan AvenueDetroit, MI 48210

(313) 841-8905

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$280,145

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,649,062

Down $521,100 (-7.3%) from 2017

Net Assets

Up

$4,476,502

Up $1,119,452 (+33%) from 2017

Liabilities

Down

$2,172,560

Down $1,640,552 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$8,212,300

Up $3,316,800 (+68%) from 2017

Expenses

Up

$5,563,323

Up $1,326,557 (+31%) from 2017

Net Income

Up

$2,648,977

Up $1,990,243 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,111,960Liabilities 2010: $3,607,829Net Assets 2010: $2,504,1312010Assets 2011: $6,314,373Liabilities 2011: $3,393,365Net Assets 2011: $2,921,0082011Assets 2012: $5,721,937Liabilities 2012: $2,868,111Net Assets 2012: $2,853,8262012Assets 2013: $5,725,267Liabilities 2013: $3,389,074Net Assets 2013: $2,336,1932013Assets 2014: $4,825,537Liabilities 2014: $2,761,387Net Assets 2014: $2,064,1502014Assets 2015: $5,485,076Liabilities 2015: $2,823,589Net Assets 2015: $2,661,4872015Assets 2016: $6,531,113Liabilities 2016: $3,832,797Net Assets 2016: $2,698,3162016Assets 2017: $7,170,162Liabilities 2017: $3,813,112Net Assets 2017: $3,357,0502017Assets 2018: $6,649,062Liabilities 2018: $2,172,560Net Assets 2018: $4,476,5022018Assets 2019: $6,650,173Liabilities 2019: $2,730,074Net Assets 2019: $3,920,0992019Assets 2020: $6,925,328Liabilities 2020: $5,468,186Net Assets 2020: $1,457,1422020Assets 2021: $3,745,275Liabilities 2021: $3,015,245Net Assets 2021: $730,0302021Assets 2022: $1,608,378Liabilities 2022: $979,243Net Assets 2022: $629,1352022Assets 2023: $2,210,431Liabilities 2023: $1,380,513Net Assets 2023: $829,9182023Assets 2024: $1,873,942Liabilities 2024: $2,318,502Net Assets 2024: -$444,5602024

Highlighted filing

2018

Assets$6,649,062
Liabilities$2,172,560
Net Assets$4,476,502
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,536,7052010Expenses 2011: $3,865,0602011Expenses 2012: $4,567,6332012Revenue 2013: $4,056,492Expenses 2013: $4,717,125Net Income 2013: -$660,6332013Revenue 2014: $5,294,501Expenses 2014: $5,540,212Net Income 2014: -$245,7112014Revenue 2015: $5,903,097Expenses 2015: $5,575,753Net Income 2015: $327,3442015Revenue 2016: $5,357,742Expenses 2016: $5,593,913Net Income 2016: -$236,1712016Revenue 2017: $4,895,500Expenses 2017: $4,236,766Net Income 2017: $658,7342017Revenue 2018: $8,212,300Expenses 2018: $5,563,323Net Income 2018: $2,648,9772018Revenue 2019: $5,801,462Expenses 2019: $5,419,205Net Income 2019: $382,2572019Revenue 2020: $4,445,958Expenses 2020: $5,379,389Net Income 2020: -$933,4312020Revenue 2021: $7,566,735Expenses 2021: $5,458,524Net Income 2021: $2,108,2112021Revenue 2022: $5,347,574Expenses 2022: $5,448,469Net Income 2022: -$100,8952022Revenue 2023: $6,964,657Expenses 2023: $6,763,874Net Income 2023: $200,7832023Revenue 2024: $6,052,326Expenses 2024: $7,326,804Net Income 2024: -$1,274,4782024

Highlighted filing

2018

Revenue$8,212,300
Expenses$5,563,323
Net Income$2,648,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,407,298
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 and housing and economic development; all with the goal of building a healthy and strong community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,350,000-
Accounts Receivable$660,000$1,283,363▲ $623,363
Cash and Non-Interest-Bearing Accounts$192,298$120,761▼ $71,537
Savings and Temporary Cash Investments$50,501$0▼ $50,501
Land, Buildings, and Equipment, Net$28,129$25,692▼ $2,437
Prepaid Expenses and Deferred Charges$6,972$11,802▲ $4,830
Total Assets$7,170,162$6,649,062▼ $521,100
Other Assets Total$6,232,262$3,857,444▼ $2,374,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,000$945,000→ $0
Accounts Payable and Accrued Expenses$896,176$825,749▼ $70,427
Other Liabilities$1,971,936$401,811▼ $1,570,125
Total Liabilities$3,813,112$2,172,560▼ $1,640,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,649,372-
Unrestricted Net Assets$3,357,050$1,827,130▼ $1,529,920
Total Net Assets Fund Balance$3,357,050$4,476,502▲ $1,119,452
Total Liabilities and Net Assets / Fund Balance$7,170,162$6,649,062▼ $521,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,989$36,638$51,627
Leasehold Improvements$10,703$8,407$19,110
Other Assets Org$3,857,444--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Van CampPresident and CEO - Through 05/18PT$248,273$31,872$280,145
Michelle ShermanTreasurerPT$178,800$28,819$207,619
Timothy ThorlandExecutive Director - Housing-$158,422$30,992$189,414
Stephen RaganSenior VP - Development & External Relations-$166,112$15,969$182,081
Stephen RaganSenior VP - Development & External R-$166,112$15,969$182,081
William WardExecutive Director - Counseling-$143,819$24,147$167,966
Hector HernandezExecutive Director - Economic-$134,540$7,775$142,315

Board Members and Trustees

NameTitle
Seth LloydChair
Fred LeebInterim President/CEO - as of 05/18
Duane LewisVice Chair
Albert FieldsDirector
Brad CritchfieldDirector
Buzz ThomasDirector
Daniel ShareDirector
Dewayne WellsDirector
Janet LawsonDirector
Luis GarciaDirector
Milton MackDirector
Olga StellaDirector
Ron RoseDirector
Stephanie MillerDirector
Michelle TanzeyDirector - Through 04/18
Mary ZatinaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Quadwest Associates LLCHr Services3290 W BIG BEAVER ROAD, Troy, MI 48084$198,111
Revenue and Support

Revenue Composition

Contributions and Grants
$3,165,840
Program Service Revenue
$4,831,935
Investment Income
$4,345
Other Revenue
$210,180
All Other Contributions
$3,022,275
Change in Net Assets
$2,648,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,826,964
Other Expenses$1,671,359
Total Fundraising Expense$798,402
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,984$109,622$150,884$1,854,490
Current Officers, Directors, Trustees, and Key Employees-$1,001,854$415,966$1,417,820
Fees for Services Management$579,025$135,584$67,792$782,401
Office Expenses$387,123$81,500$34,658$503,281
Other Employee Benefits$194,871$22,105$59,483$276,459
Payroll Taxes$114,112$68,998$38,582$221,692
Occupancy$90,927$35,484-$126,411
Fees for Services Accounting$56,088$11,808$5,904$73,800
Grants to Domestic Orgs$65,000--$65,000
Advertising$45,311$9,539$4,770$59,620
Pension Plan Contributions$48,968-$7,535$56,503
Insurance$39,577$8,332$4,166$52,075
Interest$26,909$5,665$2,833$35,407
Fees for Services Legal$10,513$2,213$1,107$13,833
Travel$9,749$2,053$1,026$12,828
Depreciation Depletion$6,614$1,393$696$8,703
Fees for Services Lobbying--$3,000$3,000
Total Functional Expenses$3,268,771$1,496,150$798,402$5,563,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Economic SolutionsDetroit, MI501(c)(3)Pass Through Grant Funding$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,815
Fundraising Direct Expenses$194,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$470,380$326,815$93,096$233,719
Total Events$470,380$326,815$194,998$131,817
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 Affiliates$401,811
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, 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 solutions employees and board members are subject to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“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. Compensation was last reviewed in 2017.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southwest Solutions Inc
EIN
38-2672000
Phone
3138418905
Address
5716 MICHIGAN AVENUE, DETROIT, MI 48210

Signing Officer

Name
Michelle R Sherman
Title
Chief Operating Officer
Phone
3134813103
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Tasse
Formed
1985
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer -1,529,525.”

FORM 990, PART XI, LINE 2C:

“The finance and audit committee of southwest solutions oversees the audit process and approves the independent audit firm. This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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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/OtherCompensationAmt1531872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115969
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ZATINA
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SHARE
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA STELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DEWAYNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD CRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8MILTON MACK
IRS990/Form990PartVIISectionAGrp/PersonNm9BUZZ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RON ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE TANZEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED LEEB
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY THORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19HECTOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN RAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15248273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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 - THROUGH 04/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO - THROUGH 05/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM PRESIDENT/CEO - AS OF 05/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR - ECONOMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP - DEVELOPMENT & EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143565
IRS990/FundraisingDirectExpensesAmt0194998
IRS990/FundraisingGrossIncomeAmt0326815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08407298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04166
IRS990/InsuranceGrp/ManagementAndGeneralAmt08332
IRS990/InsuranceGrp/ProgramServicesAmt039577
IRS990/InsuranceGrp/TotalAmt052075
IRS990/IntangibleAssetsGrp/EOYAmt01350000
IRS990/InterestGrp/FundraisingAmt02833
IRS990/InterestGrp/ManagementAndGeneralAmt05665
IRS990/InterestGrp/ProgramServicesAmt026909
IRS990/InterestGrp/TotalAmt035407
IRS990/InvestmentIncomeGrp/ExclusionAmt04345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025692
IRS990/LandBldgEquipCostOrOtherBssAmt070737
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHWEST 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0945000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0945000
IRS990/NetAssetsOrFundBalancesBOYAmt03357050
IRS990/NetAssetsOrFundBalancesEOYAmt04476502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035484
IRS990/OccupancyGrp/ProgramServicesAmt090927
IRS990/OccupancyGrp/TotalAmt0126411
IRS990/OfficeExpensesGrp/FundraisingAmt034658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387123
IRS990/OfficeExpensesGrp/TotalAmt0503281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06232262
IRS990/OtherAssetsTotalGrp/EOYAmt03857444
IRS990/OtherChangesInNetAssetsAmt0-1529525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276459
IRS990/OtherLiabilitiesGrp/BOYAmt01971936
IRS990/OtherLiabilitiesGrp/EOYAmt0401811
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078363
IRS990/OtherRevenueTotalAmt078363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114112
IRS990/PayrollTaxesGrp/TotalAmt0221692
IRS990/PensionPlanContributionsGrp/FundraisingAmt07535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048968
IRS990/PensionPlanContributionsGrp/TotalAmt056503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011802
IRS990/PrincipalOfficerNm0JOSEPH TASSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0ASO MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04831935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04831935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087439
IRS990/PYInvestmentIncomeAmt05447
IRS990/PYOtherExpensesAmt0738541
IRS990/PYOtherRevenueAmt070658
IRS990/PYProgramServiceRevenueAmt04349100
IRS990/PYRevenuesLessExpensesAmt0658734

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,649,062
Liabilities
$2,172,560
Net assets
$4,476,502
Revenue
$8,212,300
Expenses
$5,563,323
Net income
$2,648,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$2.32$0.44$6.05$7.33$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.38$0.83$6.96$6.76$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.98$0.63$5.35$5.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.75$3.02$0.73$7.57$5.46$2.11
2020Detailed filing. Detailed filing data is available for this year.$6.93$5.47$1.46$4.45$5.38$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.65$2.73$3.92$5.80$5.42$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.17$4.48$8.21$5.56$2.65
2017Detailed filing. Detailed filing data is available for this year.$7.17$3.81$3.36$4.90$4.24$0.66
2016Detailed filing. Detailed filing data is available for this year.$6.53$3.83$2.70$5.36$5.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.49$2.82$2.66$5.90$5.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.83$2.76$2.06$5.29$5.54$0.25
2013Summary only. Only limited summary data is available for this year.$5.73$3.39$2.34$4.06$4.72$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.87$2.85$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.39$2.92$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$3.61$2.50$3.54