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← SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION

Form 990 for tax year 2024

Filed by SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION.

What the amendment changed

Compared with the return it replaced , filed 17 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$61,786 changed to $19,250
Total expenses
$61,722 changed to $19,186
Other revenue
$61,460 changed to $18,924
Total assets, end of year
$6,149,473 changed to $6,149,472
Total liabilities, end of year
$3,761,272 changed to $3,761,271
Management and general expenses
$61,722 changed to $19,186

Listed only on the earlier return

  • Krista Rogers
  • Stacey Alfandre

Listed only on the later return

  • Krista Rogers 6420
  • Stacey Alfandre 4324

Totals

Total revenue
$19,250
Total expenses
$19,186
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$326
Other revenue
$18,924
Total assets, end of year
$6,149,472
Total liabilities, end of year
$3,761,271
Net assets or fund balances, end of year
$2,388,201
Program services expenses (Part IX)
$0
Management and general expenses
$19,186
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $326 · related or exempt $326

  • 6a · Gross rents

    real property $503,543

  • 6b · Less rental expenses

    real property $484,619

  • 6c · Rental income or loss

    real property $18,924

  • 6d · Net rental income or loss

    total $18,924 · related or exempt $18,924

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,680 · management and general $4,680

  • 11c · Fees: accounting

    total $8,200 · management and general $8,200

  • 11g · Fees: other

    total $5,036 · management and general $5,036

  • 13 · Office expenses

    total $210 · management and general $210

  • 23 · Insurance

    total $1,051 · management and general $1,051

  • 24a · Other expenses: SUPPLIES

    total $9 · management and general $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $51,394

  • 2 · Savings and temporary cash investments

    beginning of year $230,901 · end of year $214,080

  • 4 · Accounts receivable

    beginning of year $7,452 · end of year $4,834

  • 5 · Loans and receivables from officers and key people

    end of year $7,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $901

  • 10a · Land, buildings and equipment: cost or other basis

    $7,988,094

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,118,211

  • 10c · Land, buildings and equipment, net

    beginning of year $6,002,791 · end of year $5,869,883

  • 15 · Other assets

    beginning of year $0 · end of year $1,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,804 · end of year $38,262

  • 19 · Deferred revenue

    beginning of year $40,678 · end of year $38,341

  • 23 · Secured mortgages and notes payable

    beginning of year $3,730,524 · end of year $3,632,550

  • 25 · Other liabilities

    beginning of year $46,902 · end of year $52,118

  • 27 · Net assets without donor restrictions

    beginning of year $2,388,137 · end of year $2,388,201

Mission and programs · 2024

Mission

TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENNANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE

  • TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENNANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE

    Revenue $19,250

As filed on the 2024 return.

Listed in Part VII

  • Janelle Doughty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krista Rogers 6420

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Hakanson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amy Sovocool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Brookie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Gomez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Heiner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stacey Alfandre 4324

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2026
IRS schema version
2024v5.5
Source object
202621289349302337

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