SOUTHWEST HOUSING SOLUTIONS CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST HOUSING SOLUTIONS CORPORATION (EIN 38-2324335)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202212249349300636
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T09:55:50-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382324335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST HOUSING SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3138413727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5716 MICHIGAN AVENUE NO 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE R SHERMAN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3138413727 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2022-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SEAN DE FOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5716 MICHIGAN AVENUE NO 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,814,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWSOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,751,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,299,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,306,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,739,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,291,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,412,975 | PYOtherRevenueAmt |
| CY Other Revenue | $786,981 | CYOtherRevenueAmt |
| PY Total Revenue | $9,762,571 | PYTotalRevenueAmt |
| CY Total Revenue | $4,979,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $198,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $171,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,549,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,597,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,452,757 | PYOtherExpensesAmt |
| CY Other Expenses | $3,335,503 | CYOtherExpensesAmt |
| PY Total Expenses | $6,201,447 | PYTotalExpensesAmt |
| CY Total Expenses | $5,105,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,561,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,335,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,717,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,465,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,879,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,870,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,837,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTHWEST HOUSING SOLUTIONS MISSION IS CARING PROFESSIONALS HELPING TO IMPROVE THE COMMUNITY THROUGH HOUSING AND REAL ESTATE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,721,169 | ExpenseAmt |
| Grant | $171,695 | GrantAmt |
| Revenue | $3,502,454 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT OF LOW INCOME/TAX CREDIT HOUSING. THE ORGANIZATION PROVIDES PROPERTY MANAGEMENT AND LEASING SERVICES FOR 759 LOW INCOME APARTMENT UNITS ANNUALLY.SOUTHWEST HOUSING SOLUTIONS IS RECOGNIZED AS A LEADER IN PROVIDING HIGH-QUALITY AFFORDABLE APARTMENTS AND TOWNHOUSES FOR RENT. WE PROVIDE OPPORTUNITIES FOR ALL RESIDENTS TO WORK TOGETHER TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. OUR MANAGEMENT TEAM IS EXPERIENCED AND BILINGUAL, AND COMMITTED TO RESIDENT SATISFACTION.DEVELOPMENT OF LOW INCOME/TAX CREDIT HOUSING. THE ORGANIZATION HAS DEVELOPED 16 LIHTC PROPERTIES SINCE 1998 AND CONTINUES EFFORTS FOR NEIGHBORHOOD REVITALIZATION THROUGH RESIDENTIAL AND COMMERCIAL DEVELOPMENT. | Desc |
| Total Program Service Expenses | $4,721,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE R SHERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3134813103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5716 MICHIGAN AVENUE NO 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH TASSE | ||||||||
| INTERIM PRESIDENT | 3.90 | 36.10 | Yes (X) | $0 | $288,480 | $0 | ||
| MICHELLE SHERMAN | ||||||||
| COO & TREASURER | 3.90 | 36.10 | Yes (X) | $0 | $213,920 | $16,928 | ||
| TIMOTHY THORLAND | ||||||||
| EXECUTIVE DIRECTOR | 36.10 | 3.90 | Yes (X) | $0 | $167,028 | $20,841 | ||
| JENNIFER TUCK | ||||||||
| HOUSING DIRECTOR/OFFICER | 38.00 | 2.00 | $114,970 | $0 | $22,736 | Yes (X) | ||
| STEVEN GABRYS | ||||||||
| HOUSING DIRECTOR/OFFICER | 39.00 | 1.00 | $119,537 | $0 | $5,794 | Yes (X) | ||
| DORIS PATRICK | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DUANE LEWIS | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RON ROSE | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD CRITCHFIELD | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS LEZOVICH | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE MILLER | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MILT MACK | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DEWAYNE WELLS | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN SHARE | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SETH LLOYD | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA WEST | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET LAWSON | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| OLGA STELLA | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN KOSUDA | ||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GEHAD H ALAWAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NORMA L HUIZAR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUANITA HERNANDEZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRENCE PRYOR | ||||||||
| ASST. VICE-PRESIDENT | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN BRENNAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VANESSA L JOHNSON | ||||||||
| SECRETARY | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK LEZOTTE | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEKSANDRA MIZIOLEK | ||||||||
| DIRECTOR (SWS) - FROM 01/2020 | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ALBERT FIELDS | ||||||||
| CHAIRPERSON | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $669,428 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHWEST SOLUTIONS | |||||
| 5716 MICHIGAN AVENUE STE 3000 | DETROIT | MI | 48210 | ASO FEES | $565,668 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | ACCOUNTING & BOOKKEEPING SERVICES | $281,226 |
| FPJ INVESTMENTS LLC | |||||
| 18530 MACK AVE STE 219 | GROSSE POINTE SHORES | MI | 482363254 | REAL ESTATE SERVICE | $254,541 |
| MACOMB FUNDING | |||||
| 5600 LOCKWOOD DRIVE | WASHINGTON | MI | 48094 | PRIVATE MORTGAGE LENDER | $224,514 |
| SMART APARTMENT SOLUTIONS LLC | |||||
| PO BOX 2205 | ANN ARBOR | MI | 48106 | MAINTENANCE/PROPERTY RENOVATIONS | $175,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,129,177 | GovernmentGrantsAmt |
| All Other Contributions | $170,413 | AllOtherContributionsAmt |
| Total Contributions | $1,299,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROPERTY MANAGEMENT FEES | 531310 | $1,507,762 | $1,507,762 |
| RENTAL INCOME | 531110 | $1,221,689 | $1,221,689 |
| DEVELOPER FEES | 531390 | $9,745 | $9,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,739,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,429 | TotalRevenueColumnAmt |
| Exclusion | $153,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,598,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,834,872 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $763,258 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,723 | TotalRevenueColumnAmt |
| Exclusion | $23,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,979,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,502,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,695 | TotalAmt |
| Program Services | $171,695 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,783 | TotalAmt |
| Program Services | $1,250,496 | ProgramServicesAmt |
| Management And General | $82,287 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,300 | TotalAmt |
| Program Services | $29,878 | ProgramServicesAmt |
| Management And General | $2,422 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,205 | TotalAmt |
| Program Services | $125,841 | ProgramServicesAmt |
| Management And General | $8,364 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,558 | TotalAmt |
| Program Services | $92,641 | ProgramServicesAmt |
| Management And General | $5,917 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,755 | TotalAmt |
| Program Services | $2,466 | ProgramServicesAmt |
| Management And General | $6,289 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,634 | TotalAmt |
| Program Services | $1,924 | ProgramServicesAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,150 | TotalAmt |
| Program Services | $66,876 | ProgramServicesAmt |
| Management And General | $7,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,552 | TotalAmt |
| Program Services | $946,741 | ProgramServicesAmt |
| Management And General | $61,811 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,898 | TotalAmt |
| Program Services | $15,875 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,484 | TotalAmt |
| Program Services | $53,138 | ProgramServicesAmt |
| Management And General | $2,346 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,669 | TotalAmt |
| Program Services | $3,699 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,221 | TotalAmt |
| Program Services | $1,148,484 | ProgramServicesAmt |
| Management And General | $11,737 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,567 | TotalAmt |
| Program Services | $22,051 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,098 | TotalAmt |
| Program Services | $94,814 | ProgramServicesAmt |
| Management And General | $9,284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,004 | TotalAmt |
| Program Services | $236,314 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,895 | TotalAmt |
| Program Services | $31,332 | ProgramServicesAmt |
| Management And General | $7,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $447,473 | $275,210 | $172,263 |
| BAD DEBT EXPENSE | $118,801 | $130,028 | -$11,227 |
| SERVICE FEES | $28,302 | $21,666 | $6,636 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,105,044 | TotalAmt |
| Program Services | $4,721,169 | ProgramServicesAmt |
| Management And General | $383,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,992 | BOYAmt |
| EOY | $1,819,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,617 | BOYAmt |
| EOY | $5,293,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,760 | BOYAmt |
| EOY | $550,944 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,482,694 | BOYAmt |
| EOY | $11,798,098 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,604 | BOYAmt |
| EOY | $1,456,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,463 | BOYAmt |
| EOY | $84,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,038,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,835,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,811,892 | BOYAmt |
| EOY | $13,202,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,962 | BOYAmt |
| EOY | $521,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,505 | BOYAmt |
| EOY | $4,990,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,335,489 | BOYAmt |
| EOY | $39,717,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,293 | BOYAmt |
| EOY | $756,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,411 | BOYAmt |
| EOY | $2,719,852 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,855,934 | BOYAmt |
| EOY | $8,082,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,517 | BOYAmt |
| EOY | $2,321,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,465,155 | BOYAmt |
| EOY | $13,879,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,127,501 | BOYAmt |
| EOY | $23,528,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,742,833 | BOYAmt |
| EOY | $2,308,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,870,334 | BOYAmt |
| EOY | $25,837,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,335,489 | BOYAmt |
| EOY | $39,717,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,848 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $93,099 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,683,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,099,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,751,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,590 | CurrentTaxYearAmt |
| Total | $11,437,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,683,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,099,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,751,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,590 | CurrentTaxYearAmt |
| Total | $11,437,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,136,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,301,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,429 | CurrentTaxYearAmt |
| Total | $1,242,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,680,021 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,476,785 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,956 | OtherCostOrOtherBasisAmt |
| Book Value | $788,956 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,482,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,315,710 | DepreciationAmt |
| Book Value | $11,167,011 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,086 | DepreciationAmt |
| Book Value | $36,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,300 | DepreciationAmt |
| Book Value | $107,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,315,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,341 | DepreciationAmt |
| Book Value | $1,102,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,202,766 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM SOUTHWEST SOLUTIONS | $1,073,992 |
| DUE FROM SOUTHWEST COUNSELING | $120,040 |
| DUE FROM MICHIGAN LENDING | $200,476 |
| DUE FROM MARTIN GARDENS, LDHALP | $228,931 |
| DUE FROM SOUTHWEST HOUSING PARTNERS I, LDHALP | $71,228 |
| DUE FROM SPRINGWELLS I, LDHALP | $326,702 |
| DUE FROM SPRINGWELLS II, LDHALP | $499,335 |
| DUE FROM SPRINGWELLS III, LDHALP | $281,622 |
| DUE FROM BAGLEY HOUSING ASSOCIATION | $101 |
| DUE FROM DEVELOPMENT | $138,074 |
| DUE FROM VIE PARTNERSHIP | $1,296,450 |
| DUE FROM OTHER AFFILIATES | $753,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,990,894 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SOUTHWEST SOLUTIONS | $334,648 |
| DUE TO SOUTHWEST COUNSELING | $206,044 |
| DUE TO SOUTHWEST ECONOMICS | -$815 |
| DUE TO SPRINGWELLS I, LDHALP | $128,250 |
| DUE TO SPRINGWELLS II, LDHALP | $73,952 |
| DUE TO VIE | $48,711 |
| AFFILIATE LOANS PAYABLE | $1,380,333 |
| SECURITY DEPOSITS | $34,929 |
| DUE TO OTHER AFFILIATES | $107,798 |
| INTEREST PAYABLE | $7,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,321,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION 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 ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IT IS SWHS' POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, SWHS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2017. SWHS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| 388 WEST GRAND BOULEVARD LDHALP | |||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383304282 | $84,496 | HUD SUPPORT | |
| SOUTHWEST ECONOMIC SOLUTIONS | |||||||
| 5716 MICHIGAN AVE | DETROIT | MI | 48210 | 462252476 | $63,000 | PASS THROUGH FUNDING - NWA | 501(C)(3) |
| SOUTHWEST COUNSELING SOLUTIONS | |||||||
| 5716 MICHIGAN AVE | DETROIT | MI | 48210 | 382042021 | $24,199 | PASS THROUGH FUNDING - HUD | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT INCOME IS CODED WITH A SPECIFIC PROGRAM IDENTIFICATION NUMBER AND THE REPORTING UNIT(S) NUMBER(S) THAT ARE RESPONSIBLE FOR THE PROGRAM. EXPENSES RELATING TO THAT GRANT ARE ALSO GIVEN THE SAME PROGRAM NUMBER, SO AS TO MATCH INCOME TO EXPENSES. GRANT INCOME AND EXPENSES ARE MONITORED TO ENSURE THE GRANT MONEY IS SPENT ON THE DESIGNATED ACTIVITIES PER THE GRANT AGREEMENT. MOST GRANTS REQUIRE PERIODIC REPORTS TO ENSURE THE ORGANIZATION IS MEETING THE GRANT OBJECTIVES, AND OFTEN TIMES THE GRANT MONEY DISPERSAL IS TIED TO THESE REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH TASSE | ||||||||||||||
| INTERIM PRESIDENT | $0 | $288,480 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $288,480 | $0 | $0 |
| MICHELLE SHERMAN | ||||||||||||||
| COO & TREASURER | $0 | $197,065 | $0 | $10,217 | $0 | $6,638 | $0 | $13,148 | $0 | $3,780 | $0 | $230,848 | $0 | $0 |
| TIMOTHY THORLAND | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $150,686 | $0 | $10,204 | $0 | $6,138 | $0 | $20,841 | $0 | $0 | $0 | $187,869 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION WAS ESTABLISHED BY A RELATED ORGANIZATION. THE ORGANIZATION UTILIZED THE FOLLOWING: AN INDEPENDENT COMPENSATION CONSULTANT, FROM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EFFECTIVE JANUARY 1, 2020 WITH THE AMENDMENT OF THE ORGANIZATION'S BYLAWS (AS DISCLOSED ON SCHEDULE O), THE BOARD OF DIRECTORS OF SOUTHWEST SOLUTIONS, INC. WAS GRANTED WITH FULL VOTING AND OVERSIGHT RESPONSIBILITIES OF THE BOARD OF DIRECTORS OF ALL SOUTHWEST ENTITIES, INCLUDING THE FILING ORGANIZATION. THEREFORE BEGINNING JANUARY 1, 2020 AND AFTER, ONLY THOSE BOARD DIRECTORS DESIGNATED WITH "SWS" ON PART VII HAVE VOTING RIGHTS FOR THE FILING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE JANUARY 1, 2020, THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE THE BOARD MEMBERS OF THE PARENT COMPANY, SOUTHWEST SOLUTIONS, INC., IN ORDER TO HAVE ONE BOARD OF DIRECTORS OVERSEEING ALL THE SOUTHWEST ENTITIES, INCLUDING THE FILING ORGANIZATION. THIS AMENDMENT TO THE BYLAWS GRANTED VOTING AND OVERSIGHT RESPONSIBILITIES OF THE ORGANIZATION TO THE BOARD OF DIRECTORS OF SOUTHWEST SOLUTIONS, INC. AND ALSO ESTABLISHED TERM LIMITS FOR BOARD MEMBERS TO THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 6 | SOUTHWEST HOUSING SOLUTIONS IS A WHOLLY-OWNED SUBSIDIARY OF SOUTHWEST SOLUTIONS, THE PARENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | 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 HOUSING 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 HOUSING 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. COMPENSATION WAS LAST REVIEWED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 946,741. MANAGEMENT AND GENERAL EXPENSES 61,811. TOTAL EXPENSES 1,008,552. |
| FORM 990, PART I, ITEM B: | SOUTHWEST HOUSING SOLUTIONS IS SUBMITTING AN AMENDED FORM 990 FOR THE PERIOD ENDED SEPTEMBER 30, 2020 PRIMARILY TO REFLECT THE AUDITED FINANCIAL STATEMENTS ISSUED AFTER THE EXTENDED DUE DATE OF THE FORM 990 OF AUGUST 15, 2021. THE FOLLOWING CHANGES HAVE BEEN REFLECTED IN THE AMENDED RETURN: 1. PART I, LINES 8-22: REVISED TO REFLECT THE AUDITED FINANCIAL STATEMENTS AND PRIOR AMOUNTS TO TIE TO THE AMENDED FEDERAL FORM 990 FILED FOR THE PERIOD ENDED SEPTEMBER 30, 2019. 2. PART III, LINES 4A: UPDATED PROGRAM EXPENSES AND REVENUES. 3. PART IV, LINES 11F AND 12B: CHANGED FROM NO TO YES AND LINE 11B: CHANGED FROM YES TO NO TO REFLECT THE ISSUANCE OF FINANCIAL STATEMENTS. 4. PART VII, SECTION B: UPDATED TO REFLECT AN INCREASE IN THE NUMBER OF INDEPENDENT CONTRACTORS PAID MORE THAN $100,000. 5. PART VIII, LINES 1E, 1H, 2A, 2B, 2C, 3, 10A-10C, 11A, 11B, 12: UPDATED TO REFLECT FINANCIAL STATEMENT AUDITED AMOUNTS. 6. PART IX, LINES 7-10, 11B, 11C, 11G, 12-14, 16, 17, 20, 22, 23, 24A-24C: UPDATED TO REFLECT FINANCIAL STATEMENT AUDITED AMOUNTS. 7. PART X, LINES 1, 2, 4, 7-9, 10A-10C, 12, 15, 16, 17, 19, 23, 25-28, 32, 33: UPDATED TO REFLECT FINANCIAL STATEMENT AUDITED AMOUNTS. 8. PART XI, LINES 1, 2, 3, 4, 8 AND 10: UPDATED TO REFLECT FINANCIAL STATEMENT AUDITED AMOUNTS. 9. PART XII, LINE 2B: CHANGED FROM NO TO YES AND CHECKED CONSOLIDATED BASIS. 10. PART XII, LINES 2C: CHANGED FROM NO TO YES. 11. SCHEDULE A, PART II, LINES 1, 4, 5, 6, 7, 8, 10, 11, 12, 14 AND 15: UPDATED TO REFLECT CHANGES. 12. SCHEDULE D, PART VI, LINES 1A -1E: UPDATED TO REFLECT THE COST BASIS OF THE ASSETS AND RESPECTIVE ACCUMULATED DEPRECIATION. 13. SCHEDULE D, PART VII, LINE 3: UPDATED TO REFLECT THE CHANGES. 14. SCHEDULE D, PART IX: UPDATED TO REFLECT OTHER ASSETS BREAKDOWN. 15. SCHEDULE D, PART X: UPDATED TO REFLECT OTHER LIABILITIES BREAKDOWN. 16. SCHEDULE D, PART XIII ADDED EXPLANATION FOR PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 FROM THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENT. 17. SCHEDULE R, PART I: UPDATED TOTAL INCOME AND END-OF-YEAR ASSETS TO REFLECT ISSUED FINANCIAL STATEMENT NUMBERS. 18. SCHEDULE R, PART III: UPDATED TOTAL INCOME AND END-OF-YEAR ASSETS TO REFLECT ISSUED FINANCIAL STATEMENT NUMBERS. 19. SCHEDULE R, PART IV: UPDATED TOTAL INCOME AND END-OF-YEAR ASSETS TO REFLECT ISSUED FINANCIAL STATEMENT NUMBERS. 20. SCHEDULE R, PART V: UPDATED RELATED-PARTY TRANSACTIONS TO REFLECT ACTUAL TRANSACTIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CREATIVE ARTS LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 800451775 | COMMERCIAL | MI | $0 | $2,573 | SOUTHWEST HOUSING SOLUTIONS |
| LITHUANIAN HALL LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 203426464 | OFFICE BUILDING | MI | $106,800 | $1,157,764 | SOUTHWEST HOUSING SOLUTIONS |
| 250 WGB LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 454555501 | LOW INCOME HOUSING DEVELOPMENT | MI | $101,194 | $613,213 | SOUTHWEST HOUSING SOLUTIONS |
| 388 W GRAND BLVD APARTMENTS LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 454555248 | LOW INCOME HOUSING DEVELOPMENT | MI | $114,232 | $429,776 | SOUTHWEST HOUSING SOLUTIONS |
| 5716 PARTNERS LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 371576682 | OFFICE BUILDING | MI | $710,163 | $9,945,200 | SOUTHWEST HOUSING SOLUTIONS |
| SOUTHWEST DESIGN SOLUTIONS LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 382324335 | ARCHITECTURAL DESIGN | MI | $0 | $0 | SOUTHWEST HOUSING SOLUTIONS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST COUNSELING SOLUTIONS | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382042021 | MENTAL HEALTH COUNSELING | MI | 501(C)(3) | LINE 10 | SOUTHWEST SOLUTIONS | 0 | |
| ASSET SERVICES INC | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382719235 | REAL ESTATE HOLDING | MI | 501(C)(2) | SOUTHWEST SOLUTIONS | 0 | ||
| SOUTHWEST SOLUTIONS | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382672000 | ADMINISTRATIVE SUPPORT SERVICES | MI | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| PROSPERUS DETROIT MICROLENDING | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 462997666 | MICROLOANS | MI | 501(C)(3) | LINE 10 | SOUTHWEST ECONOMIC SOLUTIONS | 0 | |
| RADEMACHER LODGE NON-PROFIT HOUSING CORPORATION | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382881807 | LOW-INCOME HOUSING SUPPORT | MI | 501(C)(3) | LINE 10 | SOUTHWEST HOUSING SOLUTIONS | Yes (1) | |
| BAGLEY HOUSING ASSOCIATION | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382896273 | HOUSING DEVELOPMENT | MI | PENDING | LINE 7 | 0 | N/A | |
| SOUTHWEST ECONOMIC SOLUTIONS | |||||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 462252476 | WORKFORCE DEVELOPMENT PROGRAMMING | MI | 501(C)(3) | LINE 7 | SOUTHWEST SOLUTIONS | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 250 WGB LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383395578 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | -$139,589 | $613,213 | 0 | Yes (1) | 1.00000 | |
| 388 WGB LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383304282 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | -$140,274 | $429,776 | 0 | Yes (1) | 1.00000 | |
| COOLIDGE PLACE LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 822796292 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | $563 | 0 | Yes (1) | N/A | |||
| HUBBARD COMMUNITIES I LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 263442169 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$26 | $449 | 0 | Yes (1) | 0.00010 | N/A | |
| MACK ASHLAND II LDHA LP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 452971351 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$10 | $647 | 0 | Yes (1) | 0.00010 | N/A | |
| MACK ASHLAND LDHA LP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383932577 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$53 | $748 | 0 | Yes (1) | 0.00010 | N/A | |
| MARTIN GARDENS LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 611418946 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | -$142,261 | $3,224,375 | 0 | Yes (1) | 1.00000 | |
| MCKINSTRY PLACE LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 320411106 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$30 | $456 | 0 | Yes (1) | 0.00010 | N/A | |
| NEWBERRY HOMES LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383502647 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | $511,559 | $1,085,112 | 0 | Yes (1) | 1.00000 | |
| PIQUETTE SQUARE LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 208357786 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$56 | $1,736 | 0 | Yes (1) | 0.00010 | N/A | |
| SCOTTEN PARK LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 271346579 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$15 | $457 | 0 | Yes (1) | 0.00010 | N/A | |
| SOUTHWEST HOUSING PARTNERS LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383449365 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | -$503,805 | $2,801,334 | 0 | Yes (1) | 1.00000 | |
| SOUTHWEST HOUSING PARTNERS II | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 161752272 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$24 | $389 | 0 | Yes (1) | 0.00010 | N/A | |
| SPRINGWELLS PARTNERS LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383533424 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | -$414,125 | $3,869,775 | 0 | Yes (1) | 1.00000 | |
| SPRINGWELLS PARTNERS II LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 320062817 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | -$208,248 | $3,517,270 | 0 | Yes (1) | 1.00000 | |
| SPRINGWELLS PARTNERS III LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383703121 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | -$129,505 | $415,288 | 0 | Yes (1) | 1.00000 | |
| SPRINGWELLS PARTNERS IV LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 203950776 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$4 | $176 | 0 | Yes (1) | 0.00010 | N/A | |
| SPRINGWELLS PARTNERS V LDHALP | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261404869 | LOW INCOME HOUSING DEVELOPMENT | MI | RELATED | -$19 | $304 | 0 | Yes (1) | 0.00010 | N/A | |
| 5716 5728 MICHIGAN CONDOMINIUM ASSOCIATION | ||||||||||||||
| 5717 MI AVE | DETROIT | MI | 48210 | 861334850 | CONDO. ASSOCIATION | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | 0 | Yes (1) | 0.77000 | |||
| MICHIGAN LENDING SOLUTIONS | ||||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 270914051 | CONSUMER LENDING | MI | SOUTHWEST HOUSING SOLUTIONS | RELATED | $1,409 | $13,256 | 0 | Yes (1) | 0.80000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 250 WGB APARTMENTS INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383395574 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$14 | $61 | 0.00010 | 0 |
| 388 WGB APARTMENTS INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383304279 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$14 | $43 | 0.00010 | 0 |
| SW COOLIDGE PLACE INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 822625925 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | $563 | 1.00000 | Yes (1) | |
| HUBBARD COMMUNITIES INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261241940 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$26 | $449 | 1.00000 | Yes (1) |
| MACK ASHLAND GP LLC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 452960640 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$8 | $511 | 1.00000 | Yes (1) |
| MACK ASHLAND II GP INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 465573484 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$53 | $748 | 1.00000 | Yes (1) |
| MCKINSTRY PLACE INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 800927450 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$30 | $456 | 1.00000 | Yes (1) |
| PRESERVATION PARTNERS I LP INC(NEWBERRY) | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820613799 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | $511,507 | $1,085,003 | 0.99990 | Yes (1) |
| PRESERVATION PARTNERS I GP INC(NEWBERRY) | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820591376 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | $51 | $109 | 0.00010 | 0 |
| PIQUETTE SQUARE INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 208357651 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$56 | $1,736 | 1.00000 | Yes (1) |
| SCOTTEN PARK INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 271346522 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$15 | $457 | 1.00000 | Yes (1) |
| SOUTHWEST HOUSING PARTNERS INC (GP) (MG) | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383449366 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$65 | $603 | 0.00010 | 0 |
| SWHP LP INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820937331 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$503,754 | $2,801,054 | 0.99990 | Yes (1) |
| PRESERVATION PARTNERS II LP INC(MG) | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820631302 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$142,246 | $3,224,053 | 0.99990 | Yes (1) |
| SOUTHWEST HOUSING PARTNERS II INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 161752267 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$24 | $389 | 1.00000 | Yes (1) |
| SPRINGWELLS PARTNERS INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383533329 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$41 | $387 | 0.00010 | 0 |
| PRESERVATION PARTNERS III LP INC(SWP I) | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820651687 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$414,083 | $3,869,389 | 0.99990 | Yes (1) |
| SPRINGWELLS PARTNERS II INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 320062819 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$21 | $352 | 0.00010 | 0 |
| PRESERVATION PARTNERS IV LP INC(SWP II) | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820664240 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$208,227 | $3,516,919 | 0.99990 | Yes (1) |
| SPRINGWELLS PARTNERS III INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383703128 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$13 | $42 | 0.00010 | 0 |
| PRESERVATION PARTNERS V LP INC(SWP III) | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820679844 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$129,492 | $415,246 | 0.99990 | Yes (1) |
| SPRINGWELLS PARTNERS IV INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 203950718 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$4 | $176 | 1.00000 | Yes (1) |
| SPRINGWELLS PARTNERS V INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261242162 | LOW INCOME HOUSING DEVELOPMENT | MI | SOUTHWEST HOUSING SOLUTIONS | C | -$19 | $304 | 1.00000 | Yes (1) |
| VERITABLE GROUP INC | ||||||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 800212509 | MORTGAGE COMPANY | MI | SOUTHWEST SOLUTIONS | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPRINGWELL PARTNERS LDHALP | ||
| K | $84,496 | CONTRACT |
| SPRINGWELLS PARTNERS II LDHALP | ||
| K | $71,736 | CONTRACT |
| PIQUETTE SQUARE LDHALP | ||
| K | $69,034 | CONTRACT |
| SPRINGWELLS IV LDHALP | ||
| K | $55,125 | CONTRACT |
| SPRINGWELLS LDHALP | ||
| L | $50,795 | CONTRACT |
| PIQUETTE SQUARE LDHALP | ||
| L | $67,125 | CONTRACT |