SOUTHWEST COUNSELING SOLUTIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST COUNSELING SOLUTIONS INC (EIN 38-2042021)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202112289349303136
Schema version
2019v5.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2021-08-16T18:20:41-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382042021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST COUNSELING SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3138418905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15716 MICHIGAN AVENUE NO 3000AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE R SHERMANPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone3138418905PhoneNum
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2021-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN DE FOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15716 MICHIGAN AVENUE NO 3000AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,823,916GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SWSOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF SOUTHWEST SOLUTIONS IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT. OUR BROAD RANGE OF PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: BEHAVIORAL HEALTH AND SUBSTANCE USE COUNSELING; SERVICES DESIGNED FOR CHILDREN, YOUTH AND THEIR FAMILIES; AFFORDABLE AND SUPPORTIVE HOUSING; VETERAN'S PROGRAMS; HOMEOWNERSHIP SUPPORT; REAL ESTATE AND COMMERCIAL PROPERTY DEVELOPMENT; FINANCIAL COACHING; JOB TRAINING; ADULT LITERACY AND DESIGNATION AS THE LEAD AGENCY FOR HOMELESS, HOMELESS PREVENTION AND HOMELESS DIVERSION SERVICES FOR THE COORDINATED ENTRY INITIATIVE (CAM) FOR THE CITIES OF DETROIT, HAMTRAMCK AND HIGHLAND PARK.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee175TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,914,205PYContributionsGrantsAmt
CY Contributions Grants$10,824,070CYContributionsGrantsAmt
PY Program Service Revenue$8,742,036PYProgramServiceRevenueAmt
CY Program Service Revenue$9,863,021CYProgramServiceRevenueAmt
PY Investment Income$135,229PYInvestmentIncomeAmt
CY Investment Income$152CYInvestmentIncomeAmt
PY Other Revenue$65,004PYOtherRevenueAmt
CY Other Revenue$136,673CYOtherRevenueAmt
PY Total Revenue$19,856,474PYTotalRevenueAmt
CY Total Revenue$20,823,916CYTotalRevenueAmt
PY Grants And Similar Paid$3,065,932PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,985,557CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,842,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,044,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,320,247PYOtherExpensesAmt
CY Other Expenses$2,200,753CYOtherExpensesAmt
PY Total Expenses$20,228,446PYTotalExpensesAmt
CY Total Expenses$19,231,103CYTotalExpensesAmt
PY Revenues Less Expenses-$371,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,592,813CYRevenuesLessExpensesAmt
Total Assets BOY$6,093,649TotalAssetsBOYAmt
Total Assets EOY$8,223,077TotalAssetsEOYAmt
Total Liabilities BOY$4,890,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,427,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,203,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,796,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SOUTHWEST SOLUTIONS IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT. OUR BROAD RANGE OF PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: BEHAVIORAL HEALTH AND SUBSTANCE USE COUNSELING; SERVICES DESIGNED FOR CHILDREN, YOUTH AND THEIR FAMILIES; AFFORDABLE AND SUPPORTIVE HOUSING; VETERAN'S PROGRAMS; HOMEOWNERSHIP SUPPORT; REAL ESTATE AND COMMERCIAL PROPERTY DEVELOPMENT; FINANCIAL COACHING; JOB TRAINING; ADULT LITERACY AND DESIGNATION AS THE LEAD AGENCY FOR HOMELESS, HOMELESS PREVENTION AND HOMELESS DIVERSION SERVICES FOR THE COORDINATED ENTRY INITIATIVE (CAM) FOR THE CITIES OF DETROIT, HAMTRAMCK AND HIGHLAND PARK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,696,101ExpenseAmt
Grant$3,098,334GrantAmt
Revenue$4,239,638RevenueAmt
DescSUPPORTIVE HOUSING - HOUSING RESOURCE CENTER:THE HOUSING RESOURCE CENTER (HRC) PROVIDES COORDINATED ENTRY ASSESSMENT, PRIORITIZATION AND PROGRAM REFERRAL TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS, RAPID REHOUSING, HOMELESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, MENTAL HEALTH COUNSELING, AND SUPPORTIVE SERVICES. IN FY2020, APPROXIMATELY 5463 CLIENTS WERE SERVED AND APPROXIMATELY 22,071 SERVICES WERE PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,411,310ExpenseAmt
Revenue$3,245,796RevenueAmt
DescCHILDREN, YOUTH, AND FAMILIES:SCHOOL BASED SERVICES AND FAMILY LITERACY PROGRAMS SERVE LOW INCOME FAMILIES AND ENABLE CHILDREN AND PARENTS TO LEARN ENGLISH AND THE VALUE OF EDUCATION. IN FY2020, APPROXIMATELY 22 CLIENTS WERE SERVED AND 530 SERVICES WERE PROVIDED.PROGRAMS THAT PROVIDE SERVICES TO HELP CHILDREN, YOUTH AND FAMILIES UNDERSTAND THEY ARE NOT DEFINED BY THE EMOTIONAL AND BEHAVIORAL ISSUES THAT BRING THEM TO SEEK OUR SERVICES. IN FY2020, APPROXIMATELY 603 CLIENTS WERE SERVED AND APPROXIMATELY 15,040 SERVICES WERE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,054,399ExpenseAmt
Grant$887,223GrantAmt
Revenue$2,377,587RevenueAmt
DescADULT OUTPATIENT:ADULT OUTPATIENT SERVICES PROVIDES PSYCHIATRIC SERVICES, MENTAL HEALTH COUNSELING, BILINGUAL AND BICULTURAL SERVICES FOR HISPANIC PERSONS, CASE MANAGEMENT, INTEGRATED HEALTH SERVICES, HEALTH AND WELLNESS PROGRAMS, SUPPORTED EMPLOYMENT SERVICES, ADVOCACY AND SUPPORT SERVICES, TO HELP INDIVIDUALS MOVE TO SELF-RELIANCE AND WELL BEING. IN FY2020, APPROXIMATELY 1611 CLIENTS WERE SERVED AND APPROXIMATELY 36,839 SERVICES WERE PROVIDED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,161,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document134IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee175EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE R SHERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3134813103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15716 MICHIGAN AVENUE NO 3000AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH TASSE
EXECUTIVE DIRECTOR (INTERIM)9.3029.90Yes (X)Yes (X)$0$288,480$0
MICHELLE SHERMAN
TREASURER10.0027.00Yes (X)$0$213,920$16,928
WILLIAM WARD
EXECUTIVE DIRECTOR37.001.90Yes (X)$0$112,342$6,075
ALEKSANDRA MIZIOLEK
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
DUANE LEWIS
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
RON ROSE
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
ALBERT FIELDS
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
BRAD CRITCHFIELD
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
CHRIS LEZOVICH
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
STEVE KOSUDA
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
MILT MACK
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
DEWAYNE WELLS
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
DAN SHARE
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
SETH LLOYD
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
VANESSA JOHNSON
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
LINDA WEST
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
JANET LAWSON
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
OLGA STELLA
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
DARRYL EVANS
DIRECTOR1.00Yes (X)$0$0$0
DAVID IPPEL
DIRECTOR1.00Yes (X)$0$0$0
DOTTI SHARP
DIRECTOR1.00Yes (X)$0$0$0
DORIS PATRICK
SECRETARY1.005.00Yes (X)Yes (X)$0$0$0
MARK LEZOTTE
VICE CHAIR1.005.00Yes (X)Yes (X)$0$0$0
TERRENCE PRYOR
DIRECTOR (SWS) - FROM 01/20201.005.00Yes (X)$0$0$0
STEPHANIE MILLER
CHAIR1.005.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$614,742TotReportableCompRltdOrgAmt
Total Other Compensation$23,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PAI RATNAKER
34770 VALLEY-FORGE DRFARMINGTON HILLSMI48331PHYSICIAN$279,041
PUROHIT JASWANT
36900 FOX RUNFARMINGTON HILLSMI48331PHYSICIAN$209,108
STERLING SECURITY
21700 NORTHWESTERN HWY STE 832SOUTHFIELDMI48075SECURITY$205,822
FCS INC
1823 MCINTOSHBOWLING GREENKY42104PHYSICIAN CONTRACTOR$178,421
STEPHANIE STEVENSON
17971 HAMILTON RDDETROITMI48203PHYSICIAN$114,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,884,619GovernmentGrantsAmt
All Other Contributions$2,939,451AllOtherContributionsAmt
Total Contributions$10,824,070TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARELINK NETWORK624100$7,008,191$7,008,191
PATIENT AND OTHER SERVICE REVENUE624100$1,767,525$1,767,525
JUVENILE JUSTICE624100$1,087,305$1,087,305
FieldValueIRS element (for citing)
Total Program Service Revenue$9,863,021TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152TotalRevenueColumnAmt
Exclusion$152ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,828RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,828RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,828TotalRevenueColumnAmt
Exclusion$15,828ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$120,845TotalRevenueColumnAmt
Exclusion$120,845ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$120,845OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,823,916TotalRevenueColumnAmt
Related Or Exempt Func Income$9,863,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,825ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,985,557TotalAmt
Program Services$3,985,557ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,282,643TotalAmt
Program Services$10,638,930ProgramServicesAmt
Management And General$643,713ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,107TotalAmt
Program Services$48,191ProgramServicesAmt
Management And General$2,916ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,143,299TotalAmt
Program Services$1,078,070ProgramServicesAmt
Management And General$65,229ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$567,744TotalAmt
Program Services$535,352ProgramServicesAmt
Management And General$32,392ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,660TotalAmt
Management And General$24,660ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,250TotalAmt
Management And General$45,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,564TotalAmt
Program Services$40,921ProgramServicesAmt
Management And General$3,643ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,496TotalAmt
Program Services$4,306ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$369,881TotalAmt
Program Services$300,965ProgramServicesAmt
Management And General$68,916ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,558TotalAmt
Program Services$87,558ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$888,610TotalAmt
Program Services$860,947ProgramServicesAmt
Management And General$27,663ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,676TotalAmt
Program Services$31,645ProgramServicesAmt
Management And General$3,031ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,341TotalAmt
Program Services$6,699ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,909TotalAmt
Program Services$84,535ProgramServicesAmt
Management And General$23,374ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$167,990TotalAmt
Program Services$131,602ProgramServicesAmt
Management And General$36,388ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$219,301TotalAmt
Program Services$171,799ProgramServicesAmt
Management And General$47,502ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$197,517TotalAmt
Program Services$154,733ProgramServicesAmt
Management And General$42,784ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,231,103TotalAmt
Program Services$18,161,810ProgramServicesAmt
Management And General$1,069,293ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$722,948BOYAmt
EOY$2,435,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,834BOYAmt
EOY$31,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,233BOYAmt
EOY$865,368EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,450,328BOYAmt
EOY$1,918,551EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$259,138BOYAmt
EOY$319,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,379,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,479,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$901,515BOYAmt
EOY$899,534EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,439,653BOYAmt
EOY$1,752,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,093,649BOYAmt
EOY$8,223,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,764,860BOYAmt
EOY$1,310,136EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,047BOYAmt
EOY$8,210EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$589,832BOYAmt
EOY$556,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,441,670BOYAmt
EOY$3,551,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,890,409BOYAmt
EOY$5,427,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,815BOYAmt
EOY$2,066,298EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$914,425BOYAmt
EOY$729,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,203,240BOYAmt
EOY$2,796,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,093,649BOYAmt
EOY$8,223,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,592,813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,220,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,790,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,424,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,914,205CurrentTaxYearMinus1YearAmt
Current Tax Year$10,824,070CurrentTaxYearAmt
Total$67,173,863TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,570,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,269,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,460,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,742,036CurrentTaxYearMinus1YearAmt
Current Tax Year$9,863,021CurrentTaxYearAmt
Total$55,905,321TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,790,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,060,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,884,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,656,241CurrentTaxYearMinus1YearAmt
Current Tax Year$20,687,091CurrentTaxYearAmt
Total$123,079,184TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,775CurrentTaxYearMinus1YearAmt
Total$29,065TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,057,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,622,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,202,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,955,455CurrentTaxYearMinus1YearAmt
Current Tax Year$6,800,110CurrentTaxYearAmt
Total$38,638,318TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,062,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,633,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,206,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,965,230CurrentTaxYearMinus1YearAmt
Current Tax Year$6,800,110CurrentTaxYearAmt
Total$38,667,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$84,411,801PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,252CurrentTaxYearMinus1YearAmt
Current Tax Year$152CurrentTaxYearAmt
Total$215,947TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,252CurrentTaxYearMinus1YearAmt
Current Tax Year$152CurrentTaxYearAmt
Total$215,947TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49,176CurrentTaxYearMinus1YearAmt
Current Tax Year$120,845CurrentTaxYearAmt
Total$170,021TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,801,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,073,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,945,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,836,669CurrentTaxYearMinus1YearAmt
Current Tax Year$20,808,088CurrentTaxYearAmt
Total$123,465,152TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68370PublicSupportCY509Pct
Public Support PY5090.68600PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2018 AMOUNT: $ 49,176. 2019 AMOUNT: $ 120,845.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,659OtherCostOrOtherBasisAmt
Book Value$170,659BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,732,576OtherCostOrOtherBasisAmt
Depreciation$1,265,231DepreciationAmt
Book Value$467,345BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,847,671OtherCostOrOtherBasisAmt
Depreciation$1,784,533DepreciationAmt
Book Value$63,138BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,062,021OtherCostOrOtherBasisAmt
Depreciation$1,955,436DepreciationAmt
Book Value$106,585BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,582OtherCostOrOtherBasisAmt
Depreciation$474,775DepreciationAmt
Book Value$91,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$899,534TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$1,710,037
ACCRUED REVENUES$42,685
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,752,722TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO SOUTHWEST SOLUTIONS$1,254,538
DUE TO SOUTHWEST ECONOMIC SOLUTIONS$151,530
DUE TO SOUTHWEST HOUSING SOLUTIONS$120,040
DUE TO ASSET SERVICES$160,271
OTHER LONG TERM LIABILITIES$1,865,359
FieldValueIRS element (for citing)
Total Liability$3,551,738TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CONTINUUM OF CARE- CLIENT ASSISTANCE581$2,587,936
SUPPORTIVE HOUSING PROGRAM - CLIENT ASSISTANCE126$140,956
SUPPORTIVE SERVICE FOR VETERANS363$887,223
EMERGENCY SHELTER GRANTS - CLIENT ASSISTANCE152$333,316
AFFORDABLE HOUSING & PRESERVATION FUND - CLIENT ASSISTANCE90$36,126

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR GRANT FUNDS IN A SEPARATE REPORTING UNIT. THIS WOULD INCLUDE TOTAL REVENUE AND EXPENDITURES ASSOCIATED WITH THE GRANT. PART III, COLUMN B: TENANT BASED RENTAL ASSISTANCE RECIPIENTS WERE ESTIMATED USING THE MONTHLY BILLINGS SHELTER PLUS CARE AND SUPPORTIVE HOUSING PROGRAMS. RECIPIENTS WERE ESTIMATED USING THE CHECK REQUEST REIMBURSEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH TASSE
EXECUTIVE DIRECTOR (INTERIM)$0$288,480$0$0$0$0$0$0$0$0$0$288,480$0$0
MICHELLE SHERMAN
TREASURER$0$197,065$0$10,217$0$6,638$0$13,148$0$3,780$0$230,848$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1EFFECTIVE 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 4EFFECTIVE 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 6SOUTHWEST COUNSELING SOLUTIONS IS A WHOLLY-OWNED SUBSIDIARY OF SOUTHWEST SOLUTIONS, THE PARENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 7AALL BOARD MEMBERS MUST BE APPOINTED BY SOUTHWEST SOLUTIONS' BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOUTHWEST SOLUTIONS BOARD APPROVES CERTAIN DECISIONS OF SOUTHWEST COUNSELING SOLUTIONS BOARD OF DIRECTORS INCLUDING BUT NOT LIMITED TO THE FOLLOWING: BUDGET APPROVAL, BYLAWS REVISIONS, FORMATION OF A NEW COMPANY, AND CAPITAL ACQUISITIONS GREATER THAN $250,000.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. IN ADDITION, THE DISCLOSURE STATEMENT IS COMPLETED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS. IF THERE ARE ANY CONFLICTS OF INTEREST, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. ALL SOUTHWEST COUNSELING SOLUTIONS EMPLOYEES AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2B:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE CURRENTLY UNDERGOING A FINANCIAL STATEMENT AUDIT, WHICH WILL NOT BE COMPLETED UNTIL AFTER THE EXTENDED DUE DATE OF THE FORM 990. UPON THE ISSUANCE OF THE FINANCIAL STATEMENT AUDIT, THE ORGANIZATION WILL FILE AN AMENDED FORM 990 IF DEEMED NECESSARY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SOUTHWEST HOUSING SOLUTIONS
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210382324335LOW INCOME HOUSING DEVELOPMENTMI501(C)(3)LINE 7SOUTHWEST SOLUTIONS0
ASSET SERVICES INC
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210382719235REAL ESTATE HOLDINGMI501(C)(2)SOUTHWEST SOLUTIONS0
SOUTHWEST SOLUTIONS
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210382672000ADMINISTRATIVE SUPPORT SERVICESMI501(C)(3)LINE 12C, III-FI0N/A
PROSPERUS DETROIT MICROLENDING
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210462997666MICROLOANSMI501(C)(3)LINE 10SOUTHWEST ECONOMIC SOLUTIONS0
RADEMACHER LODGE NON-PROFIT HOUSING CORPORATION
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210382881807LOW-INCOME HOUSING SUPPORTMI501(C)(3)LINE 10SOUTHWEST HOUSING SOLUTIONS0
BAGLEY HOUSING ASSOCIATION
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210382896273HOUSING DEVELOPMENTMIPENDINGLINE 10SOUTHWEST SOLUTIONS0
SOUTHWEST ECONOMIC SOLUTIONS
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210462252476WORKFORCE DEVELOPMENT PROGRAMMINGMI501(C)(3)LINE 7SOUTHWEST SOLUTIONS0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
SOUTHWEST HOUSING PARTNERS II
1920 25TH STREETDETROITMI48216161752272LOW INCOME HOUSING DEVELOPMENTMIN/A
SPRINGWELLS PARTNERS IV LDHALP
1920 25TH STREETDETROITMI48216203950776LOW INCOME HOUSING DEVELOPMENTMIN/A
SPRINGWELLS PARTNERS V
1920 25TH STREETDETROITMI48216261404869LOW INCOME HOUSING DEVELOPMENTMIN/A
HUBBARD COMMUNITIES I LDHALP
1920 25TH STREETDETROITMI48216263442169LOW INCOME HOUSING DEVELOPMENTMIN/A
PIQUETTE SQUARE LDHALP
1920 25TH STREETDETROITMI48216208357786LOW INCOME HOUSING DEVELOPMENTMIN/A
MACK ASHLAND LDHA LP
1920 25TH STREETDETROITMI48216452971351LOW INCOME HOUSING DEVELOPMENTMIN/A
SCOTTEN PARK LDHALP
1920 25TH STREETDETROITMI48216271346579LOW INCOME HOUSING DEVELOPMENTMIN/A
MICHIGAN LENDING SOLUTIONS
1920 25TH STREETDETROITMI48216270914051CONSUMER LENDINGMIN/A
MCKINSTRY PLACE LDHALP
1920 25TH STREETDETROITMI48216320411106LOW INCOME HOUSING DEVELOPMENTMIN/A
250 WGB LDHALP
1920 25TH STREETDETROITMI48216383395578LOW INCOME HOUSING DEVELOPMENTMIN/A
388 WGB LDHALP
1920 25TH STREETDETROITMI48216383304282LOW INCOME HOUSING DEVELOPMENTMIN/A
MARTIN GARDENS LDHALP
1920 25TH STREETDETROITMI48216611418946LOW INCOME HOUSING DEVELOPMENTMIN/A
SOUTHWEST HOUSING PARTNERS LDHALP
1920 25TH STREETDETROITMI48216383449365LOW INCOME HOUSING DEVELOPMENTMIN/A
SPRINGWELLS PARTNERS LDHALP
1920 25TH STREETDETROITMI48216383533424LOW INCOME HOUSING DEVELOPMENTMIN/A
SPRINGWELLS PARTNERS II
1920 25TH STREETDETROITMI48216320062817LOW INCOME HOUSING DEVELOPMENTMIN/A
SPRINGWELLS PARTNERS III
1920 25TH STREETDETROITMI48216383703121LOW INCOME HOUSING DEVELOPMENTMIN/A
MACK ASHLAND II LDHA LP
1920 25TH STREETDETROITMI48216383932577LOW INCOME HOUSING DEVELOPMENTMIN/A
NEWBERRY HOMES LDHALP
1920 25TH STREETDETROITMI48216383502647LOW INCOME HOUSING DEVELOPMENTMIN/A
COOLIDGE PLACE LDHALP
1920 25TH STREETDETROITMI48216822796292LOW INCOME HOUSING DEVELOPMENTMIN/A
MURRAY TOWNHOMES LLC
1920 25TH STREETDETROITMI48216LOW INCOME HOUSING DEVELOPMENTMIN/A
5716 5728 MICHIGAN CONDOMINIUM ASSOCIATION
5717 MI AVEDETROITMI48210861334850CONDO. ASSOCIATIONMIN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
250 WGB APARTMENTS INC
1920 25TH STREETDETROITMI48216383395574LOW INCOME HOUSING DEVELOPMENTMIN/AC0
388 WGB APARTMENTS INC
1920 25TH STREETDETROITMI48216383304279LOW INCOME HOUSING DEVELOPMENTMIN/AC0
HUBBARD COMMUNITIES INC
1920 25TH STREETDETROITMI48216261241940LOW INCOME HOUSING DEVELOPMENTMIN/AC0
PIQUETTE SQUARE INC
1920 25TH STREETDETROITMI48216208357651LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SOUTHWEST HOUSING PARTNERS INC
1920 25TH STREETDETROITMI48216383449366LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SOUTHWEST HOUSING PARTNERS II INC
1920 25TH STREETDETROITMI48216161752267LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SPRINGWELLS PARTNERS INC
1920 25TH STREETDETROITMI48216383533329LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SPRINGWELLS PARTNERS II INC
1920 25TH STREETDETROITMI48216320062819LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SPRINGWELLS PARTNERS III INC
1920 25TH STREETDETROITMI48216383703128LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SPRINGWELLS PARTNERS IV INC
1920 25TH STREETDETROITMI48216203950718LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SPRINGWELLS PARTNERS V INC
1920 25TH STREETDETROITMI48216261242162LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SCOTTEN PARK INC
1920 25TH STREETDETROITMI48216271346522LOW INCOME HOUSING DEVELOPMENTMIN/AC0
MACK ASHLAND II GP INC
1920 25TH STREETDETROITMI48216465573484LOW INCOME HOUSING DEVELOPMENTMIN/AC0
VERITABLE GROUP INC
1920 25TH STREETDETROITMI48216800212509MORTGAGE COMPANYMIN/AC0
MCKINSTRY PLACE INC
1920 25TH STREETDETROITMI48216800927450LOW INCOME HOUSING DEVELOPMENTMIN/AC0
MACK ASHLAND GP LLC
1920 25TH STREETDETROITMI48216452960640LOW INCOME HOUSING DEVELOPMENTMIN/AC0
PRESERVATION PARTNERS I LP INC
1920 25TH STREETDETROITMI48216820613799LOW INCOME HOUSING DEVELOPMENTMIN/AC0
PRESERVATION PARTNERS II LP INC
1920 25TH STREETDETROITMI48216820631302LOW INCOME HOUSING DEVELOPMENTMIN/AC0
PRESERVATION PARTNERS III LP INC
1920 25TH STREETDETROITMI48216820651687LOW INCOME HOUSING DEVELOPMENTMIN/AC0
PRESERVATION PARTNERS IV LP INC
1920 25TH STREETDETROITMI48216820664240LOW INCOME HOUSING DEVELOPMENTMIN/AC0
PRESERVATION PARTNERS V LP INC
1920 25TH STREETDETROITMI48216820679844LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SOUTHWEST THOMPSON TOWER INC
1920 25TH STREETDETROITMI48216383487578LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SWHP LP INC
1920 25TH STREETDETROITMI48216820937331LOW INCOME HOUSING DEVELOPMENTMIN/AC0
PRESERVATION PARTNERS I GP INC
1920 25TH STREETDETROITMI48216820591376LOW INCOME HOUSING DEVELOPMENTMIN/AC0
SW COOLIDGE PLACE INC
1920 25TH STREETDETROITMI48216822625925LOW INCOME HOUSING DEVELOPMENTMIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.