SOUTHWEST SOLUTIONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST SOLUTIONS INC (EIN 38-2672000)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202212279349304376
- Schema version
- 2020v4.2
- 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 | 2022-08-15T17:03:07-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382672000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3138418905 | 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 | 3138418905 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | SHERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2022-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,566,735 | 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 | 1985 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SOUTHWEST SOLUTIONS IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $252,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,668,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,132,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,840,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $420 | PYInvestmentIncomeAmt |
| CY Investment Income | $260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,115 | PYOtherRevenueAmt |
| CY Other Revenue | $58,276 | CYOtherRevenueAmt |
| PY Total Revenue | $4,445,955 | PYTotalRevenueAmt |
| CY Total Revenue | $7,566,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,433,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,748,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,964,349 | PYOtherExpensesAmt |
| CY Other Expenses | $1,709,849 | CYOtherExpensesAmt |
| PY Total Expenses | $5,398,175 | PYTotalExpensesAmt |
| CY Total Expenses | $5,458,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$952,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,108,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,906,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,745,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,468,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,015,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,438,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $730,030 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SOUTHWEST SOLUTIONS IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,880,001 | ExpenseAmt |
| Revenue | $3,840,190 | RevenueAmt |
| Desc | SOUTHWEST COUNSELING SOLUTIONS, SOUTHWEST ECONOMIC SOLUTIONS, AND SOUTHWEST HOUSING CORPORATION ARE WHOLLY OWNED SUBSIDIARIES OF SOUTHWEST SOLUTIONS. BOARD MEMBERS ARE APPOINTED BY SOUTHWEST SOLUTIONS. THE BOARD OF SOUTHWEST SOLUTIONS IS THE GOVERNING BOARD OF SOUTHWEST SOLUTIONS AND ITS SUBSIDIARIES. THE BOARD IS RESPONSIBLE FOR BUDGET APPROVAL, BYLAWS REVISIONS, FORMATION OF A NEW COMPANY, AND CAPITAL ACQUISITIONS GREATER THAN $250,000. | Desc |
| Total Program Service Expenses | $3,880,001 | 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 | 0 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE MILLER | |||||||||
| CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK LEZOTTE | |||||||||
| VICE CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON ROSE | |||||||||
| SECRETARY | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SHARE | |||||||||
| TREASURER | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA BALDWIN | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE BUCKBERG | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD CRITCHFIELD | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT FIELDS | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NAHEED HUQ | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA JOHNSON | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE KOSUDA | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE LEWIS | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LEZOVICH | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MILTON MACK | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY MCLEOD | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEKSANDRA MIZIOLEK | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AVEC O'BRIEN | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIS PATRICK | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEWAYNE WELLS | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M TASSE INTERIM | |||||||||
| PRESIDENT/CEO (THROUGH 03/2021) | 10.00 | 27.50 | Yes (X) | $309,600 | $0 | $0 | |||
| MICHELLE R SHERMAN | |||||||||
| COO & CFO | 20.00 | 17.50 | Yes (X) | $221,178 | $0 | $16,770 | |||
| SEAN DE FOUR | |||||||||
| PRESIDENT/CEO (EFFECTIVE 03/2021) | 15.00 | 22.50 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY THORLAND | |||||||||
| EXECUTIVE DIRECTOR - HOUSING | 0.00 | 37.50 | $168,372 | $0 | $15,048 | Yes (X) | |||
| HECTOR HERNANDEZ | |||||||||
| EXECUTIVE DIRECTOR - ECONOMIC | 0.00 | 37.50 | $158,751 | $0 | $21,963 | Yes (X) | |||
| JAMIE EBAUGH | |||||||||
| EXECUTIVE DIRECTOR - COUNSELING | 0.00 | 37.50 | $126,751 | $0 | $15,954 | Yes (X) | |||
| KAREN PUGH | |||||||||
| HUMAN RESOURCE DIRECTOR | 7.50 | 30.00 | $104,989 | $0 | $6,620 | Yes (X) | |||
| URSULA PRICE | |||||||||
| CONTROLLER | 0.00 | 37.50 | $100,431 | $0 | $16,790 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,190,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| ON PAR TECHNOLOGIES | |||||
| 4819 EMPEROR BLVD SUITE 400 | DURHAM | NC | 27703 | IT SERVICES | $327,419 |
| COHEN & COMPANY LTD | |||||
| PO BOX 94787 | CLEVELAND | OH | 44101 | CONSULTNG SERVICES | $224,368 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY HELP | $197,773 |
| WAVERLY GROUP-MIDWEST LLC | |||||
| 19650 HARPR AVE STE 108 | GROSSE POINTE WOODS | MI | 48236 | GRANT WRITING SERVICES | $147,575 |
| SINGSON CORP | |||||
| 29498 WOODWARD AVE SUITE 314 | ROYAL OAK | MI | 48073 | IT SERVICES | $110,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,758,966 | GovernmentGrantsAmt |
| All Other Contributions | $909,043 | AllOtherContributionsAmt |
| Total Contributions | $3,668,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASO MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $3,840,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,840,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,840,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260 | TotalRevenueColumnAmt |
| Exclusion | $260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,276 | TotalRevenueColumnAmt |
| Exclusion | $58,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,566,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,840,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,536 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,547 | TotalAmt |
| Management And General | $386,906 | ManagementAndGeneralAmt |
| Fundraising | $160,641 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,000 | TotalAmt |
| Program Services | $2,131,626 | ProgramServicesAmt |
| Management And General | $146,597 | ManagementAndGeneralAmt |
| Fundraising | $201,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,624 | TotalAmt |
| Program Services | $82,006 | ProgramServicesAmt |
| Fundraising | $12,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,691 | TotalAmt |
| Program Services | $299,356 | ProgramServicesAmt |
| Management And General | $33,958 | ManagementAndGeneralAmt |
| Fundraising | $91,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,813 | TotalAmt |
| Program Services | $103,880 | ProgramServicesAmt |
| Management And General | $62,811 | ManagementAndGeneralAmt |
| Fundraising | $35,122 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,879 | TotalAmt |
| Program Services | $597,140 | ProgramServicesAmt |
| Management And General | $139,826 | ManagementAndGeneralAmt |
| Fundraising | $69,913 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,799 | TotalAmt |
| Program Services | $96,364 | ProgramServicesAmt |
| Management And General | $20,288 | ManagementAndGeneralAmt |
| Fundraising | $10,147 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,837 | TotalAmt |
| Program Services | $183,796 | ProgramServicesAmt |
| Management And General | $38,694 | ManagementAndGeneralAmt |
| Fundraising | $19,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,875 | TotalAmt |
| Program Services | $9,025 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,581 | TotalAmt |
| Program Services | $39,676 | ProgramServicesAmt |
| Management And General | $8,353 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,616 | TotalAmt |
| Program Services | $62,789 | ProgramServicesAmt |
| Management And General | $13,218 | ManagementAndGeneralAmt |
| Fundraising | $6,609 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,576 | TotalAmt |
| Program Services | $174,484 | ProgramServicesAmt |
| Management And General | $68,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,880 | TotalAmt |
| Program Services | $7,508 | ProgramServicesAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,944 | TotalAmt |
| Program Services | $26,556 | ProgramServicesAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,261 | TotalAmt |
| Program Services | $44,278 | ProgramServicesAmt |
| Management And General | $9,322 | ManagementAndGeneralAmt |
| Fundraising | $4,661 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $18,557 | $14,103 | $2,969 | $1,485 |
| MEMBERSHIP DUES | $7,510 | $5,707 | $1,202 | $601 |
| PROGRAM COST | $480 | $365 | $77 | $38 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,289 | TotalAmt |
| Management And General | $8,853 | ManagementAndGeneralAmt |
| Fundraising | $5,436 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,458,524 | TotalAmt |
| Program Services | $3,880,001 | ProgramServicesAmt |
| Management And General | $950,523 | ManagementAndGeneralAmt |
| Fundraising | $628,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,798 | BOYAmt |
| EOY | $450,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $85,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313 | BOYAmt |
| EOY | $34,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,635 | BOYAmt |
| EOY | $192,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,792 | BOYAmt |
| EOY | $2,982,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906,538 | BOYAmt |
| EOY | $3,745,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,081 | BOYAmt |
| EOY | $1,317,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,104 | BOYAmt |
| EOY | $1,697,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,468,185 | BOYAmt |
| EOY | $3,015,245 | 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 | $1,338,353 | BOYAmt |
| EOY | $540,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $190,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,353 | BOYAmt |
| EOY | $730,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906,538 | BOYAmt |
| EOY | $3,745,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,108,211 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,816,534 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SOUTHWEST ECONOMIC SOLUTIONS | ||||
| 462252476 | 7 | 0 | $0 | $0 |
| SOUTHWEST COUNSELING SOLUTIONS | ||||
| 382042021 | 10 | 0 | $0 | $0 |
| SOUTHWEST HOUSING SOLUTIONS | ||||
| 382324335 | 7 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 1: | SOUTHWEST SOLUTIONS WAS ORGANIZED FOR THE PRIMARY PURPOSE OF OPERATING AS THE PARENT COMPANY OF SOUTHWEST COUNSELING SOLUTIONS, SOUTHWEST ECONOMIC SOLUTIONS, AND SOUTHWEST HOUSING SOLUTIONS. SOUTHWEST SOLUTIONS SUPPORTS THESE ORGANIZATIONS BY PROVIDING COMMON ADMINISTRATIVE SERVICES TO STREAMLINE THE GROUP'S OPERATIONS, AND BY DISTRIBUTING AVAILABLE FUNDS TO THE SUPPORTED ORGANIZATIONS TO FURTHER THEIR MISSIONS. |
| SCHEDULE A, PART IV, SECTION D, LINE 3: | SOUTHWEST COUNSELING SOLUTIONS, SOUTHWEST ECONOMIC SOLUTIONS, AND SOUTHWEST HOUSING SOLUTIONS ARE WHOLLY OWNED SUBSIDIARIES OF SOUTHWEST SOLUTIONS. BOARD MEMBERS ARE APPOINTED BY SOUTHWEST SOLUTIONS AND THERE IS AN OVERLAP OF COMMUNICATIONS AS OFFICERS ARE SHARED BETWEEN THE ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION E, LINE 3A: | SOUTHWEST COUNSELING SOLUTIONS, SOUTHWEST ECONOMIC SOLUTIONS, AND SOUTHWEST HOUSING SOLUTIONS ARE WHOLLY OWNED SUBSIDIARIES OF SOUTHWEST SOLUTIONS. BOARD MEMBER NOMINEES ARE PROPOSED BY THE RESPECTIVE BOARDS, HOWEVER, BOARD MEMBERS ARE APPOINTED BY SOUTHWEST SOLUTIONS. |
| SCHEDULE A, PART IV, SECTION E, LINE 3B: | THE SOUTHWEST SOLUTIONS BOARD APPROVES CERTAIN DECISIONS OF THEIR SUPPORTED ORGANIZATIONS INCLUDING BUDGET APPROVAL, BYLAWS REVISIONS, FORMATION OF A NEW COMPANY, AND CAPITAL ACQUISITIONS GREATER THAN $250,000. |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,042 | DepreciationAmt |
| Book Value | $5,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,377 | DepreciationAmt |
| Book Value | $186,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,015 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG TERM N/P-SWCS | $1,865,359 |
| DUE FROM COUNSELING | $228,867 |
| DUE FROM ECONOMICS | $90,431 |
| LONG TERM N/P-SWHS | $605,068 |
| RESTRICTED CASH | $192,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,982,191 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SWS DUE TO COUNSELING | $1,293,650 |
| SWS DUE TO ECONOMICS | $67,401 |
| SWS DUE TO HOUSING | $336,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,697,285 | 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 | SOUTHWEST SOLUTIONS HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATIONS 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 THEIR TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2017. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (4 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 M TASSE INTERIM | ||||||||||||||
| PRESIDENT/CEO (THROUGH 03/2021) | $295,200 | $0 | $0 | $0 | $14,400 | $0 | $0 | $0 | $0 | $0 | $309,600 | $0 | $0 | $0 |
| MICHELLE R SHERMAN | ||||||||||||||
| COO & CFO | $175,733 | $0 | $11,998 | $0 | $33,447 | $0 | $6,147 | $0 | $10,623 | $0 | $237,948 | $0 | $0 | $0 |
| TIMOTHY THORLAND | ||||||||||||||
| EXECUTIVE DIRECTOR - HOUSING | $132,810 | $0 | $7,951 | $0 | $27,611 | $0 | $600 | $0 | $14,448 | $0 | $183,420 | $0 | $0 | $0 |
| HECTOR HERNANDEZ | ||||||||||||||
| EXECUTIVE DIRECTOR - ECONOMIC | $123,204 | $0 | $8,612 | $0 | $26,935 | $0 | $4,225 | $0 | $17,738 | $0 | $180,714 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF RELATED PARTY RECEIVABLES -2,816,534. |
| FORM 990, PART XII, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST COUNSELING SOLUTIONS | ||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382042021 | MENTAL HEALTH COUNSELING | MI | 501(C)(3) | LINE 10 | SOUTHWEST SOLUTIONS | Yes (1) |
| SOUTHWEST HOUSING SOLUTIONS | ||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382324335 | LOW INCOME HOUSING DEVELOPMENT | MI | 501(C)(3) | LINE 7 | SOUTHWEST SOLUTIONS | Yes (1) |
| ASSET SERVICES INC | ||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382719235 | DISSOLVED IN 03/2021 | MI | 501(C)(2) | SOUTHWEST SOLUTIONS | Yes (1) | |
| 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 | 501(C)(3) | LINE 10 | SOUTHWEST SOLUTIONS | Yes (1) |
| SOUTHWEST ECONOMIC SOLUTIONS | ||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 462252476 | WORKFORCE DEVELOPMENT PROGRAMMING | MI | 501(C)(3) | LINE 7 | SOUTHWEST SOLUTIONS | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 250 WGB LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383395578 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| 388 WGB LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383304282 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| COOLIDGE PLACE LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 822796292 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| HUBBARD COMMUNITIES I LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 263442169 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MACK ASHLAND LDHA LP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 452971351 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MACK ASHLAND II LDHA LP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383932577 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MARTIN GARDENS LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 611418946 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MCKINSTRY PLACE LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 320411106 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| NEWBERRY HOMES LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383502647 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| PIQUETTE SQUARE LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 208357786 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SAVANNAH-WILSHIRE LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) | |
| SCOTTEN PARK LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 271346579 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SOUTHWEST HOUSING PARTNERS LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383449365 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SOUTHWEST HOUSING PARTNERS II | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 161752272 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SPRINGWELLS PARTNERS LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383533424 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SPRINGWELLS PARTNERS II LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 320062817 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SPRINGWELLS PARTNERS III LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383703121 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SPRINGWELLS PARTNERS IV LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 203950776 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SPRINGWELLS PARTNERS V LDHALP | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261404869 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| 5716 5728 MICHIGAN CONDOMINIUM ASSOCIATION | |||||||||
| 5716 5728 MI AVE | DETROIT | MI | 48210 | 861334850 | CONDO. ASSOCIATION | MI | N/A | 0 | Yes (1) |
| MICHIGAN LENDING SOLUTIONS | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 270914051 | CONSUMER LENDING | MI | N/A | 0 | Yes (1) |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 250 WGB APARTMENTS INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383395574 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| 388 WGB APARTMENTS INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383304279 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SW COOLIDGE PLACE INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 822625925 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| HUBBARD COMMUNITIES INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261241940 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND GP LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 452960640 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND II GP INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 465573484 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MCKINSTRY PLACE INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 800927450 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I LP INC(NEWBERRY) | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820613799 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I GP INC(NEWBERRY) | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820591376 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PIQUETTE SQUARE INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 208357651 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SAVANNAH-WILSHIRE INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 | |
| SCOTTEN PARK INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 271346522 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS INC (GP) (MG) | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383449366 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SWHP LP INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820937331 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS II LP INC(MG) | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820631302 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS II INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 161752267 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383533329 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS III LP INC(SWP I) | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820651687 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS II INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 320062819 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS IV LP INC(SWP II) | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820664240 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS III INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383703128 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS V LP INC(SWP III) | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820679844 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS IV INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 203950718 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS V INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261242162 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHWEST HOUSING SOLUTIONS | ||
| Q | $947,664 | CASH VALUE |
| SOUTHWEST COUNSELING SOLUTIONS | ||
| Q | $2,492,242 | CASH VALUE |
| SOUTHWEST ECONOMIC SOLUTIONS | ||
| Q | $400,284 | CASH VALUE |
| SOUTHWEST HOUSING SOLUTIONS | ||
| K | $222,395 | CASH VALUE |
| SOUTHWEST HOUSING SOLUTIONS | ||
| D | $336,234 | CASH VALUE |
| SOUTHWEST HOUSING SOLUTIONS | ||
| B | $530,666 | CASH VALUE |
| SOUTHWEST HOUSING SOLUTIONS | ||
| D | $656,010 | CASH VALUE |
| SOUTHWEST HOUSING SOLUTIONS | ||
| Q | $198,246 | CASH VALUE |
| SOUTHWEST COUNSELING SOLUTIONS | ||
| B | $678,000 | CASH VALUE |