Form 990 for tax year 2025
Filed by SOUTHWEST NEIGHBORHOOD HOUSING CORP.
Totals
- Total revenue
- $164,129
- Total expenses
- $1,141,122
- Contributions and grants received
- $0
- Grants paid
- $1,123,185
- Program service revenue
- $0
- Investment income
- $164,129
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,123,185
- Management and general expenses
- $17,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,123,185
Program services were 98.4% 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 $8,466 · excluded $8,466
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $486,776
-
7b · Less cost or other basis and sales expenses
other assets $331,113
-
7c · Gain or loss
other assets $155,663
-
7d · Net gain or loss
total $155,663 · related or exempt $155,663
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,123,185 · program services $1,123,185
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,250 · management and general $8,250
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $930 · management and general $930
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,007 · management and general $2,007
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,112 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $21,329 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $121,547 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $331,113 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $552,714 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,085
-
23 · Secured mortgages and notes payable
beginning of year $173,737
-
27 · Net assets without donor restrictions
beginning of year $976,993
Mission and programs · 2025
Mission
Provide affordable rental and resale housing units for low to moderate income residents of southwest and greater Denver neighborhoods served.
-
Ceased affordable rental housing operations and granted remaining assets to Southwest Neighborhood Council in June 2026.
Expenses $1,123,185 · Grants $1,123,185
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tony Oum
President
- Total calculated
- $0
- Hours/week
- 2
-
Frances Natividan Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou Vigil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Sandos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Cheang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirby Culbertson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodolfo Garza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Zimmerman
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5 + 45 related
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.
-
Southwest Improvement Council
501C3 · Community Based Human Services · CO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,123,185
Liquidation · Cash · Jun 30, 2026 · 3
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632139349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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