Skip to content
Nonprofiteer
← SOUTHWEST COUNSELING SOLUTIONS INC

Form 990 for tax year 2024

Filed by SOUTHWEST COUNSELING SOLUTIONS INC.

Totals

Total revenue
$25,242,054
Total expenses
$22,238,573
Contributions and grants received
$13,642,169
Grants paid
$6,058,872
Program service revenue
$11,363,764
Investment income
$36,867
Other revenue
$199,254
Total assets, end of year
$13,010,610
Total liabilities, end of year
$3,722,607
Net assets or fund balances, end of year
$9,288,003
Program services expenses (Part IX)
$21,783,834
Management and general expenses
$454,739
Fundraising expenses
$0
Program service expenses (Part III)
$21,783,834

Program services were 98.0% 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.

  • 1d · Related organizations

    $18,896

  • 1e · Government grants (contributions)

    $13,020,368

  • 1f · All other contributions, gifts and grants

    $602,905

  • 2a · Program service revenue: DWIHN

    total $11,013,063 · related or exempt $11,013,063

  • 2b · Program service revenue: PATIENT AND OTHER SERV

    total $336,598 · related or exempt $336,598

  • 2f · All other program service revenue

    total $14,103 · related or exempt $14,103

  • 3 · Investment income

    total $36,867 · excluded $36,867

  • 6a · Gross rents

    real property $13,221

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,221

  • 6d · Net rental income or loss

    total $13,221 · excluded $13,221

  • 11a · Other revenue: MISCELLANEOUS

    total $186,033 · excluded $186,033

  • 11e · Other revenue, total

    $186,033

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $5,958,872 · program services $5,958,872

  • 5 · Compensation of officers, directors and key employees

    total $190,763 · program services $9,930 · management and general $180,833

  • 7 · Other salaries and wages

    total $6,425,404 · program services $6,425,404

  • 8 · Pension plan contributions

    total $28,850 · program services $27,853 · management and general $997

  • 9 · Other employee benefits

    total $851,231 · program services $835,458 · management and general $15,773

  • 10 · Payroll taxes

    total $468,583 · program services $456,693 · management and general $11,890

  • 11b · Fees: legal

    total $72,286 · management and general $72,286

  • 11c · Fees: accounting

    total $53,224 · management and general $53,224

  • 11g · Fees: other

    total $5,863,292 · program services $5,863,292

  • 13 · Office expenses

    total $209,228 · program services $214,014 · management and general -$4,786

  • 14 · Information technology

    total $5,043 · program services $5,043

  • 16 · Occupancy

    total $1,103,639 · program services $1,017,905 · management and general $85,734

  • 17 · Travel

    total $6,833 · program services $6,833

  • 19 · Conferences, conventions and meetings

    total $43,293 · program services $43,121 · management and general $172

  • 20 · Interest

    total $11,153 · program services $11,153

  • 22 · Depreciation, depletion and amortization

    total $144,370 · program services $134,499 · management and general $9,871

  • 23 · Insurance

    total $132,197 · program services $204,843 · management and general -$72,646

  • 24a · Other expenses: BAD DEBT

    total $424,993 · program services $424,993

  • 24b · Other expenses: MISCELLANEOUS

    total $145,319 · program services $43,928 · management and general $101,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,309,475 · end of year $1,695,256

  • 2 · Savings and temporary cash investments

    beginning of year $684,225 · end of year $280,188

  • 3 · Pledges and grants receivable

    beginning of year $2,045,446 · end of year $3,913,959

  • 4 · Accounts receivable

    beginning of year $827,146 · end of year $1,011,103

  • 7 · Other notes and loans receivable

    beginning of year $1,711,452 · end of year $1,238,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $213,112

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

    $10,141,955

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

    $6,674,955

  • 10c · Land, buildings and equipment, net

    beginning of year $1,269,847 · end of year $3,467,000

  • 15 · Other assets

    beginning of year $1,476,815 · end of year $1,191,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $983,104 · end of year $1,069,461

  • 23 · Secured mortgages and notes payable

    beginning of year $1,661,652 · end of year $1,687,677

  • 25 · Other liabilities

    beginning of year $221,676 · end of year $965,469

  • 27 · Net assets without donor restrictions

    beginning of year $2,938,641 · end of year $5,785,644

  • 28 · Net assets with donor restrictions

    beginning of year $3,519,333 · end of year $3,502,359

Mission and programs · 2024

Mission

THE MISSION OF SOUTHWEST COUNSELING SOLUTIONS D/B/A MISIDE HEALTH (MIHEALTH) IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF CHILDREN, INDIVIDUALS, FAMILIES, AND COMMUNITIES 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; AND ADULT LITERACY.

  • SUPPORTIVE HOUSING - HOUSING RESOURCE CENTER:THE HOUSING RESOURCE CENTER (HRC) PROVIDES SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES AND THOSE AT-RISK OF HOMELESSNESS (INCLUDING VETERANS) THAT INCLUDE BUT ARE NOT LIMITED TO HOUSING COMPLIANCE EXPERTISE, HOUSING STABILITY SUPPORT, CASE MANAGEMENT, BEHAVIORAL HEALTH INTERVENTIONS, ONGOING RENTAL ASSISTANCE, TEMPORARY FINANCIAL ASSISTANCE, LEGAL-SELF HELP AND NOTARY SERVICES. THE HRC IS CONVENIENTLY LOCATED IN THE HEART OF CORKTOWN AND IS AVAILABLE TO COMMUNITY GROUPS, SERVICE AGENCIES, CONSULTANTS AND TECHNICAL ASSISTANCE PROVIDERS. IN FY2025, APPROXIMATELY 1,383 CLIENTS WERE SERVED AND APPROXIMATELY 16,668 SERVICES WERE PROVIDED.

    Expenses $10,030,925 · Grants $6,058,872 · Revenue $4,986,569

  • CHILDREN, YOUTH, AND FAMILIES:THE CHILDREN, YOUTH, AND FAMILIES (CYF) DIVISION AT MI-SIDE OFFERS A COMPREHENSIVE RANGE OF OUTPATIENT AND COMMUNITY-BASED TREATMENT SERVICES FOR CHILDREN AND ADOLESCENTS AGES 0-21 WITH SEVERE EMOTIONAL DISTURBANCE (SED). OUR PROGRAMS INCLUDE CO-OCCURRING SERVICES, CASE MANAGEMENT, PSYCHIATRIC AND MEDICATION MANAGEMENT, GROUP THERAPY, AND ADDITIONAL COMMUNITY SUPPORT, ENSURING CONTINUITY OF CARE FROM ASSESSMENT THROUGH CRISIS AND INPATIENT SERVICES.AT MI-SIDE, OUR CLINICAL PRACTICES ARE BUILT ON THE STRENGTHS AND RESILIENCY OF CHILDREN, WITH A STRONG FOUNDATION IN PERSON-CENTERED PLANNING, FAMILY INCLUSION, CULTURAL COMPETENCE, AND GOAL-FOCUSED TREATMENT. WE ARE DEDICATED TO DELIVERING THE HIGHEST QUALITY OF CARE BY UTILIZING A RANGE OF EVIDENCE-BASED PRACTICES TAILORED TO EACH CHILD'S UNIQUE NEEDS.IN ADDITION TO CLINICAL TREATMENT, THE CYF DIVISION PROVIDES A WIDE ARRAY OF ANCILLARY AND PREVENTION SUPPORT SERVICES, ENSURING THAT CHILDREN AND FAMILIES RECEIVE HOLISTIC, COORDINATED CARE. OUR TEAM WORKS COLLABORATIVELY WITH FAMILIES AND COMMUNITY PARTNERS TO SUPPORT POSITIVE OUTCOMES AND LONG-TERM WELL-BEING FOR EVERY YOUTH AND ADOLESCENT WE SERVE.FOR FISCAL YEAR 2025, APPROXIMATELY 364 CLIENTS WERE SERVED, AND APPROXIMATELY 8,688 SERVICES WERE PROVIDED.

    Expenses $5,838,048 · Revenue $3,688,525

  • ADULT OUTPATIENT: ADULT OUTPATIENT SERVICES PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHIATRIC CARE, MENTAL HEALTH COUNSELING, BILINGUAL/BI-CULTURAL SERVICES FOR HISPANIC INDIVIDUALS, CASE MANAGEMENT, INTEGRATED HEALTH SERVICES, CO-OCCURRING AND RECOVERY SUPPORT, HEALTH AND WELLNESS GROUPS, SUPPORTED EMPLOYMENT SERVICES, ADVOCACY, AND OTHER SUPPORTIVE SERVICES. THESE PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS ACHIEVE GREATER INDEPENDENCE, STABILITY, AND OVERALL WELL BEING.IN FY2025, APPROXIMATELY 1,176 CLIENTS WERE SERVED, AND APPROXIMATELY 20,685 SERVICES WERE PROVIDED.

    Expenses $5,914,861 · Revenue $2,688,670

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean De Four

    PRESIDENT/CEO

    Total calculated
    $312,000
    From this org
    $0
    From related orgs
    $271,468
    Other
    $40,532
    Hours/week
    9.38 + 28.12 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,919 related
    Bonus
    $0 + $17,739 related
    Other
    $0 + $810 related
    Deferred
    $0 + $4,678 related
    Nontaxable benefits
    $0 + $35,854 related
    Filer's total
    $0 + $312,000 related

  • Someswara Navuluri

    PSYCHIATRIST

    Total calculated
    $259,459
    From this org
    $248,520
    From related orgs
    $0
    Other
    $10,939
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $247,746
    Bonus
    $0
    Other
    $774
    Deferred
    $6,875
    Nontaxable benefits
    $4,064
    Filer's total
    $259,459

  • Michelle R Sherman

    COO & CFO

    Total calculated
    $258,024
    From this org
    $0
    From related orgs
    $232,341
    Other
    $25,683
    Hours/week
    5.63 + 31.87 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,019 related
    Bonus
    $0
    Other
    $0 + $2,322 related
    Deferred
    $0 + $6,685 related
    Nontaxable benefits
    $0 + $18,998 related
    Filer's total
    $0 + $258,024 related

  • James Ebaugh

    EXECUTIVE DIRECTOR - MIHEALTH

    Total calculated
    $190,762
    From this org
    $159,167
    From related orgs
    $0
    Other
    $31,595
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $155,006
    Bonus
    $0
    Other
    $4,161
    Deferred
    $4,284
    Nontaxable benefits
    $27,311
    Filer's total
    $190,762

  • Ratnaker Pai

    PSYCHIATRIST

    Total calculated
    $183,625
    From this org
    $183,568
    From related orgs
    $0
    Other
    $57
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $183,425
    Bonus
    $0
    Other
    $143
    Deferred
    $0
    Nontaxable benefits
    $57
    Filer's total
    $183,625

  • Jaswant Purohit

    PSYCHIATRIST

    Total calculated
    $182,625
    From this org
    $182,568
    From related orgs
    $0
    Other
    $57
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $182,425
    Bonus
    $0
    Other
    $143
    Deferred
    $0
    Nontaxable benefits
    $57
    Filer's total
    $182,625

  • Stephanie Stevenson

    PSYCHIATRIST

    Total calculated
    $180,571
    From this org
    $180,469
    From related orgs
    $0
    Other
    $102
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $180,195
    Bonus
    $0
    Other
    $274
    Deferred
    $0
    Nontaxable benefits
    $102
    Filer's total
    $180,571

  • Ursula Price

    CONTROLLER

    Total calculated
    $145,065
    From this org
    $0
    From related orgs
    $109,940
    Other
    $35,125
    Hours/week
    37.5

  • Mark Lezotte

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.4 related

  • Doris Patrick

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.4 related

  • Monica Woodson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Amy Engelhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cheryl Munday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.4 related

  • Dorlester Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Riya Desai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Selena Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sharon Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.4 related

  • Stephanie Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.65 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR WAS ESTABLISHED BY A RELATED ORGANIZATION, SOUTHWEST SOLUTIONS, INC. D/B/A MISIDE COMMUNITY IMPACT NETWORK (FEIN: 38-2672000). THE ORGANIZATION UTILIZED THE FOLLOWING: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COOLIDGE PLACE LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • HUBBARD COMMUNITIES I LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • MACK ASHLAND LDHA LP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • MACK ASHLAND II LDHA LP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • MCKINSTRY PLACE LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • MARTIN GARDENS LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • NEWBERRY HOMES LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • PIQUETTE SQUARE LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • SAVANNAH-WILSHIRE LDHA LLC

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • SCOTTEN PARK LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • SOUTHWEST HOUSING PARTNERS II LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • 5716 5728 MICHIGAN CONDOMINIUM ASSOCIATION

    CONDO. ASSOCIATION · MI · general or managing partner

  • 5800 LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • MURRAY TOWNHOMES LLC

    LOW INCOME HOUSING DEVELOPMENT · MI

  • HUBBARD FARMS APTS LDHALP

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • ROYAL OAK COTTAGES I LDHA LLC

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

  • WELLSPRING LDHA LLC

    LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SW COOLIDGE PLACE INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • HUBBARD COMMUNITIES INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • MACK ASHLAND GP LLC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • MACK ASHLAND II GP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • MCKINSTRY PLACE INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • PIQUETTE SQUARE INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • PRESERVATION PARTNERS I LP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • PRESERVATION PARTNERS I GP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • SAVANNAH-WILSHIRE LLC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • SCOTTEN PARK INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • SOUTHWEST HOUSING PARTNERS INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • SWHP LP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • PRESERVATION PARTNERS II LP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • SOUTHWEST HOUSING PARTNERS II INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • SPRINGWELLS PARTNERS IV INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • SPRINGWELLS PARTNERS V INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • MARTIN GARDENS OF DETROIT LLC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • ROYAL OAK COTTAGES I LLC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • 5800 SW GP LLC

    C · LOW INCOME HOUSING DEVELOPMENT · MI

  • WELLSPRING

    C · LOW INCOME HOUSING DEVELOPMENT · MI

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202622309349301202

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.