SOUTHWEST SOLUTIONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST SOLUTIONS INC (EIN 38-2672000)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202632299349302123
- Schema version
- 2024v5.5
- 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 | 2026-08-17T13:33:23-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES ALLEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3138418905 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISIDE MISIDE COMMUNITY IMPACT NETWORK | BusinessNameLine1Txt |
| 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 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,558,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISIDE.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 D/B/A MISIDE COMMUNITY IMPACT NETWORK (MISIDE) IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,126,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,051,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,968,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,475,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,056 | PYOtherRevenueAmt |
| CY Other Revenue | -$112,345 | CYOtherRevenueAmt |
| PY Total Revenue | $6,057,328 | PYTotalRevenueAmt |
| CY Total Revenue | $10,421,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $505,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,374,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,445,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $902,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,460,153 | PYOtherExpensesAmt |
| CY Other Expenses | $2,826,442 | CYOtherExpensesAmt |
| PY Total Expenses | $7,339,646 | PYTotalExpensesAmt |
| CY Total Expenses | $8,277,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,282,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,143,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,058,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,460,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,347,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,606,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,710,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,854,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK (MISIDE) 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 | $6,120,991 | ExpenseAmt |
| Grant | $5,750 | GrantAmt |
| Revenue | $9,475,360 | RevenueAmt |
| Desc | SOUTHWEST COUNSELING SOLUTIONS D/B/A MISIDE HEALTH, SOUTHWEST ECONOMIC SOLUTIONS D/B/A MISIDE WEALTH, SOUTHWEST HOUSING CORPORATION D/B/A MISIDE HOUSING, AND DEVELOPMENT CENTERS, INC. D/B/A MISIDE EARLY YEARS ARE WHOLLY OWNED SUBSIDIARIES OF SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK. 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 | $6,120,991 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | CHARLES ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3134813103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5716 MICHIGAN AVENUE 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SEAN DE FOUR | ||||||||
| PRESIDENT & CEO | 10.00 | 27.50 | Yes (X) | $271,468 | $0 | $40,532 | ||
| MICHELLE R SHERMAN | ||||||||
| COO & CFO | 22.50 | 15.00 | Yes (X) | $232,341 | $0 | $25,683 | ||
| ROSEMARIE PACZKOWSKI | ||||||||
| CONTROLLER | 37.50 | 0.00 | $116,967 | $0 | $17,885 | Yes (X) | ||
| KAREN PUGH | ||||||||
| HUMAN RESOURCES DIRECTOR | 35.20 | 2.00 | $122,972 | $0 | $11,609 | Yes (X) | ||
| WILLIAM HUTCHINS | ||||||||
| DIRECTOR OF IT | 35.20 | 2.00 | $107,006 | $0 | $39,706 | Yes (X) | ||
| URSULA PRICE | ||||||||
| CONTROLLER | 0.00 | 37.50 | $109,940 | $0 | $35,125 | Yes (X) | ||
| NATHAN MUZLJAKOVICH | ||||||||
| CONTROLLER | 0.00 | 37.50 | $112,455 | $0 | $24,390 | Yes (X) | ||
| STEPHANIE MILLER | ||||||||
| CHAIR | 0.40 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL MUNDAY | ||||||||
| VICE CHAIR | 0.40 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN OUTLAND | ||||||||
| SECRETARY | 0.40 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON ROSE | ||||||||
| VICE SECRETARY | 0.40 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AVEC O'BRIEN | ||||||||
| TREASURER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM HOLLIER | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AL FIELDS | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ALEKS MIZIOLEK | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA BALDWIN | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS UHL | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAICIA PRICE | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DORIS PATRICK | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH BROCK | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| HENRY FORD III | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE TASSE | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN EDWARDS | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA APPEL | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA TOMASSI-MILLER | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MARK LEZOTTE | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS DUBOSE | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP FISHER | ||||||||
| DIRECTOR | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON SMITH | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| STEPHAN VIVITSKY | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA JOHNSON | ||||||||
| DIRECTOR | 0.40 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,073,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $414,261 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY STAFFING SERVICES | $269,108 |
| WAVERLY GROUP-MIDWEST LLC | |||||
| 19650 HARPER AVE STE 108 | GROSSE POINTE WOODS | MI | 48236 | GRANT WRITING SERVICES | $186,175 |
| PRONEXUS MICHIGAN EAST LLC | |||||
| 115 SULLYS TRAIL SUITE 11 | PITTSFORD | NY | 14534 | TEMPORARY STAFFING SERVICES | $179,858 |
| BAKER TILLY US LP | |||||
| PO BOX 78975 | MILWAUKEE | WI | 53278 | AUDITING SERVICES | $164,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $535,730 | FundraisingAmt |
| All Other Contributions | $515,931 | AllOtherContributionsAmt |
| Total Contributions | $1,051,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASO MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $9,475,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,475,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,475,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,989 | TotalRevenueColumnAmt |
| Exclusion | $6,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,561 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $535,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,684 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,123 | TotalRevenueColumnAmt |
| Exclusion | -$117,123 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,778 | TotalRevenueColumnAmt |
| Exclusion | $4,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,421,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,475,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$105,356 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Program Services | $5,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,025 | TotalAmt |
| Management And General | $402,790 | ManagementAndGeneralAmt |
| Fundraising | $167,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979,295 | TotalAmt |
| Program Services | $3,420,309 | ProgramServicesAmt |
| Management And General | $235,223 | ManagementAndGeneralAmt |
| Fundraising | $323,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,672 | TotalAmt |
| Program Services | $10,116 | ProgramServicesAmt |
| Fundraising | $1,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,875 | TotalAmt |
| Program Services | $397,464 | ProgramServicesAmt |
| Management And General | $45,087 | ManagementAndGeneralAmt |
| Fundraising | $121,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,730 | TotalAmt |
| Program Services | $165,091 | ProgramServicesAmt |
| Management And General | $99,822 | ManagementAndGeneralAmt |
| Fundraising | $55,817 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,530 | TotalAmt |
| Program Services | $807,800 | ProgramServicesAmt |
| Management And General | $189,153 | ManagementAndGeneralAmt |
| Fundraising | $94,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,871 | TotalAmt |
| Program Services | $60,730 | ProgramServicesAmt |
| Management And General | $12,762 | ManagementAndGeneralAmt |
| Fundraising | $6,379 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,404 | TotalAmt |
| Program Services | $90,744 | ProgramServicesAmt |
| Management And General | $19,104 | ManagementAndGeneralAmt |
| Fundraising | $9,556 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,529 | TotalAmt |
| Program Services | $332,522 | ProgramServicesAmt |
| Management And General | $70,004 | ManagementAndGeneralAmt |
| Fundraising | $35,003 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,078 | TotalAmt |
| Program Services | $45,658 | ProgramServicesAmt |
| Management And General | $9,612 | ManagementAndGeneralAmt |
| Fundraising | $4,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,189 | TotalAmt |
| Program Services | $31,303 | ProgramServicesAmt |
| Management And General | $6,590 | ManagementAndGeneralAmt |
| Fundraising | $3,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,665 | TotalAmt |
| Program Services | $142,620 | ProgramServicesAmt |
| Management And General | $30,026 | ManagementAndGeneralAmt |
| Fundraising | $15,019 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,006 | TotalAmt |
| Program Services | $307,793 | ProgramServicesAmt |
| Management And General | $64,800 | ManagementAndGeneralAmt |
| Fundraising | $32,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,668 | TotalAmt |
| Program Services | $21,787 | ProgramServicesAmt |
| Management And General | $4,587 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,950 | TotalAmt |
| Program Services | $43,280 | ProgramServicesAmt |
| Management And General | $9,112 | ManagementAndGeneralAmt |
| Fundraising | $4,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,471 | TotalAmt |
| Program Services | $90,795 | ProgramServicesAmt |
| Management And General | $19,115 | ManagementAndGeneralAmt |
| Fundraising | $9,561 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $118,852 | $90,328 | $19,016 | $9,508 |
| BANK FEES | $55,299 | $42,027 | $8,848 | $4,424 |
| MEMBERSHIP DUES | $19,571 | $14,874 | $3,131 | $1,566 |
| OTHER EVENT EXPENSES | $5,359 | $5,359 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277,789 | TotalAmt |
| Program Services | $6,120,991 | ProgramServicesAmt |
| Management And General | $1,254,141 | ManagementAndGeneralAmt |
| Fundraising | $902,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,073 | BOYAmt |
| EOY | $74,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,762 | BOYAmt |
| EOY | $18,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $102,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,732 | BOYAmt |
| EOY | $92,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,922 | BOYAmt |
| EOY | $93,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,971 | BOYAmt |
| EOY | $14,263,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,793 | BOYAmt |
| EOY | $3,815,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,058,253 | BOYAmt |
| EOY | $18,460,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,172 | BOYAmt |
| EOY | $2,047,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,510 | BOYAmt |
| EOY | $558,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,682 | BOYAmt |
| EOY | $2,606,011 | 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 | $13,688,335 | BOYAmt |
| EOY | $15,589,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,236 | BOYAmt |
| EOY | $264,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,710,571 | BOYAmt |
| EOY | $15,854,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,058,253 | BOYAmt |
| EOY | $18,460,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,143,876 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SOUTHWEST ECONOMIC SOLUTIONS | ||||
| 462252476 | 7 | 0 | $2,875 | $0 |
| SOUTHWEST COUNSELING SOLUTIONS | ||||
| 382042021 | 10 | 0 | $0 | $0 |
| SOUTHWEST HOUSING SOLUTIONS | ||||
| 382324335 | 7 | 0 | $2,875 | $0 |
| DEVELOPMENT CENTERS INC | ||||
| 382440204 | 7 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,750 | 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 (5 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, SOUTHWEST HOUSING SOLUTIONS, AND DEVELOPMENT CENTERS, INC. 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, SOUTHWEST HOUSING SOLUTIONS, AND DEVELOPMENT CENTERS, INC. 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, SOUTHWEST HOUSING SOLUTIONS, AND DEVELOPMENT CENTERS, INC. 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 A, PART I, LINE 12G, COLUMN IV: | SOUTHWEST SOLUTIONS DOES NOT SPECIFICALLY NAME ITS SUPPORTED ORGANIZATIONS IN ITS BYLAWS. HOWEVER, IT DOES STATE THAT IT SHALL CONDUCT ACTIVITIES THROUGH AFFILIATED ORGANIZATIONS. THE ORGANIZATION MEETS THE RELATIONSHIP TEST OUTLINED IN IRC SECTION 509(A)(3)(B) AS IT MAINTAINS A HISTORIC AND CONTINUING RELATIONSHIP WITH EACH ENTITY THAT IT SUPPORTS AND ALSO IS THE PARENT ENTITY TO EACH OF ITS SUBSIDIARIES THROUGH BOARD CONTROL. |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,155 | DepreciationAmt |
| Book Value | $93,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,932 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $275,796 |
| DUE FROM MIHOUSING | $1,216,889 |
| RIGHT OF USE ASSET-OPERATING LEASES | $25,231 |
| DUE FROM MIEARLYYEARS | $1,476,703 |
| DUE FROM MIHEALTH | $748,090 |
| DUE FROM MIWEALTH | $72,206 |
| EMPLOYEE & TRUSTEE RECEIVABLES | $436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,815,351 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES OPERATING LEASES | $25,983 |
| DUE TO MIHEALTH | $532,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $558,803 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $555,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $535,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,561 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $45,960 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,146 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,276 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,552 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $555,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $535,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,561 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $45,960 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,146 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,276 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,123 | NetIncomeSummaryAmt |
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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN DE FOUR | ||||||||||||||
| PRESIDENT & CEO | $252,919 | $0 | $17,739 | $0 | $810 | $0 | $4,678 | $0 | $35,854 | $0 | $312,000 | $0 | $0 | $0 |
| MICHELLE R SHERMAN | ||||||||||||||
| COO & CFO | $230,019 | $0 | $0 | $0 | $2,322 | $0 | $6,685 | $0 | $18,998 | $0 | $258,024 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. A COMPENSATION STUDY WAS CONDUCTED IN 2024. |
| 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 XII, LINE 3B: | THE ORGANIZATION IS CURRENTLY UNDERGOING THE REQUIRED SINGLE AUDIT IN ACCORDANCE WITH UNIFORM GUIDANCE, 2 C.F.R PART 200, SUBPART F. THIS AUDIT WILL NOT BE COMPLETE AS OF THE EXTENDED DUE DATE OF THIS FILING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 DBA MISIDE HEALTH | ||||||||||
| 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 DBA MISIDE HOUSING | ||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382324335 | LOW INCOME HOUSING DEVELOPMENT | MI | 501(C)(3) | LINE 7 | SOUTHWEST 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 DBA MISIDE WEALTH | ||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 462252476 | WORKFORCE DEVELOPMENT PROGRAMMING | MI | 501(C)(3) | LINE 7 | SOUTHWEST SOLUTIONS | Yes (1) |
| DEVELOPMENT CENTERS INC DBA MISIDE EARLY YEARS | ||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382440204 | COMMUNITY DEVELOPMENT | MI | 501(C)(3) | LINE 7 | SOUTHWEST SOLUTIONS | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| COOLIDGE PLACE LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 383395578 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| HUBBARD COMMUNITIES I LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 383304282 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MACK ASHLAND LDHA LP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 822796292 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MACK ASHLAND II LDHA LP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 263442169 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MCKINSTRY PLACE LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 452971351 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MARTIN GARDENS LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 383932577 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| NEWBERRY HOMES LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 320411106 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| PIQUETTE SQUARE LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 611418946 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SAVANNAH-WILSHIRE LDHA LLC | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 383502647 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SCOTTEN PARK LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 208357786 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SOUTHWEST HOUSING PARTNERS LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 271346579 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SOUTHWEST HOUSING PARTNERS II LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 383449365 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SPRINGWELLS PARTNERS IV LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 161752272 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| SPRINGWELLS PARTNERS V LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 383533424 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| 5716 5728 MICHIGAN CONDOMINIUM ASSOCIATION | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 320062817 | CONDO. ASSOCIATION | MI | N/A | 0 | Yes (1) |
| 5800 LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 383703121 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| HUBBARD FARMS APTS LDHALP | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 861735994 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| MURRAY TOWNHOMES LLC | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 261404869 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| ROYAL OAK COTTAGES I LDHA LLC | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 933035532 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
| WELLSPRING LDHA LLC | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48210 | 843436316 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SW COOLIDGE PLACE INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 822625925 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| HUBBARD COMMUNITIES INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 261241940 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND GP LLC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 452960640 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND II GP INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 465573484 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MCKINSTRY PLACE INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 800927450 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PIQUETTE SQUARE INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 208357651 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I LP INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 820613799 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I GP INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 820591376 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SAVANNAH-WILSHIRE LLC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 853363917 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SCOTTEN PARK INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 271346522 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 383449366 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SWHP LP INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 820937331 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS II LP INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 820631302 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS II INC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 161752267 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| HUBBARD FARMS APARTMENTS GP LLC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 883431941 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MARTIN GARDENS OF DETROIT LLC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 861736520 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| ROYAL OAKS COTTAGES I LLC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 933081496 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| 5800 SW GP LLC | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 861686680 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| WELLSPRING | |||||||||
| 5716 MI AVENUE | DETROIT | MI | 48210 | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHWEST HOUSING SOLUTIONS | ||
| K | $198,483 | LEASE |
| SOUTHWEST HOUSING SOLUTIONS | ||
| Q | $531,106 | CASH VALUE |
| SOUTHWEST ECONOMIC SOLUTIONS | ||
| Q | $721,445 | CASH VALUE |
| DEVELOPMENT CENTERS INC | ||
| Q | $4,149,645 | CASH VALUE |
| SOUTHWEST COUNSELING SOLUTIONS | ||
| Q | $4,077,298 | CASH VALUE |
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