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Nonprofiteer
← SOUTHWEST SOLUTIONS INC

Form 990 for tax year 2022

Filed by SOUTHWEST SOLUTIONS INC.

Totals

Total revenue
$6,964,657
Total expenses
$6,763,874
Contributions and grants received
$1,486,820
Grants paid
$170,645
Program service revenue
$5,450,429
Investment income
$3,838
Other revenue
$23,570
Total assets, end of year
$2,210,431
Total liabilities, end of year
$1,380,513
Net assets or fund balances, end of year
$829,918
Program services expenses (Part IX)
$4,741,491
Management and general expenses
$1,255,325
Fundraising expenses
$767,058
Program service expenses (Part III)
$4,741,491

Program services were 70.1% 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.

  • 1a · Federated campaigns

    $187,020

  • 1c · Fundraising events

    $485,734

  • 1e · Government grants (contributions)

    $206,040

  • 1f · All other contributions, gifts and grants

    $608,026

  • 2a · Program service revenue: ASO MANAGEMENT FEES

    total $5,450,429 · related or exempt $5,450,429

  • 3 · Investment income

    total $3,838 · excluded $3,838

  • 8a · Fundraising events: gross income

    $67,953

  • 8a · Fundraising events: contributions included on line 1c

    $485,734

  • 8b · Fundraising events: direct expenses

    $91,744

  • 8c · Net income from fundraising events

    total -$23,791 · excluded -$23,791

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $47,361 · excluded $47,361

  • 11e · Other revenue, total

    $47,361

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,645 · program services $170,645

  • 5 · Compensation of officers, directors and key employees

    total $749,315 · management and general $529,479 · fundraising $219,836

  • 7 · Other salaries and wages

    total $2,516,831 · program services $2,163,283 · management and general $148,774 · fundraising $204,774

  • 8 · Pension plan contributions

    total $71,614 · program services $62,065 · fundraising $9,549

  • 9 · Other employee benefits

    total $500,168 · program services $352,558 · management and general $39,993 · fundraising $107,617

  • 10 · Payroll taxes

    total $224,496 · program services $115,556 · management and general $69,871 · fundraising $39,069

  • 11a · Fees: management

    total $1,084,638 · program services $802,699 · management and general $187,959 · fundraising $93,980

  • 11b · Fees: legal

    total $126,055 · program services $95,847 · management and general $20,141 · fundraising $10,067

  • 11c · Fees: accounting

    total $77,670 · program services $59,027 · management and general $12,427 · fundraising $6,216

  • 11g · Fees: other

    total $380,493 · program services $289,174 · management and general $60,879 · fundraising $30,440

  • 12 · Advertising and promotion

    total $54,078 · program services $41,099 · management and general $8,644 · fundraising $4,335

  • 13 · Office expenses

    total $56,411 · program services $43,391 · management and general $9,136 · fundraising $3,884

  • 14 · Information technology

    total $232,257 · program services $176,518 · management and general $37,159 · fundraising $18,580

  • 16 · Occupancy

    total $266,715 · program services $191,848 · management and general $74,867

  • 17 · Travel

    total $41,062 · program services $31,204 · management and general $6,574 · fundraising $3,284

  • 22 · Depreciation, depletion and amortization

    total $63,998 · program services $48,635 · management and general $10,247 · fundraising $5,116

  • 23 · Insurance

    total $55,565 · program services $42,228 · management and general $8,891 · fundraising $4,446

  • 24a · Other expenses: MEMBERSHIP DUES

    total $31,673 · program services $24,071 · management and general $5,068 · fundraising $2,534

  • 24b · Other expenses: BANK FEES

    total $24,034 · program services $18,266 · management and general $3,845 · fundraising $1,923

  • 24c · Other expenses: OTHER EVENT EXPENSES

    total $18,559 · management and general $18,559

  • 24e · All other expenses

    total $17,597 · program services $13,377 · management and general $2,812 · fundraising $1,408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $573,259 · end of year $636,879

  • 3 · Pledges and grants receivable

    beginning of year $63,450 · end of year $87,826

  • 4 · Accounts receivable

    beginning of year $228,173 · end of year $201,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $27,856

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

    $336,810

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

    $173,409

  • 10c · Land, buildings and equipment, net

    beginning of year $181,197 · end of year $163,401

  • 15 · Other assets

    beginning of year $558,299 · end of year $1,093,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $979,243 · end of year $1,238,939

  • 25 · Other liabilities

    beginning of year $0 · end of year $141,574

  • 27 · Net assets without donor restrictions

    beginning of year $2,614 · end of year $210,821

  • 28 · Net assets with donor restrictions

    beginning of year $626,521 · end of year $619,097

Mission and programs · 2022

Mission

THE MISSION OF SOUTHWEST SOLUTIONS IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT.

  • SOUTHWEST COUNSELING SOLUTIONS, SOUTHWEST ECONOMIC SOLUTIONS, AND SOUTHWEST HOUSING CORPORATION ARE WHOLLY OWNED SUBSIDIARIES OF SOUTHWEST SOLUTIONS. 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.

    Expenses $4,741,491 · Grants $170,645 · Revenue $5,450,429

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Mark Lezotte

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Ron Rose

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Brad Critchfield

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Albert Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Aleksandra A Miziolek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Angela Baldwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Avec O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Chris Lezovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • David Kiefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Doris Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Duane M Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Elaine Buckberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Joseph M Tasse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Laura Appel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Milton Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Naheed Huq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Norma Huizar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Shenise Foote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Steven Kosuda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Vanessa Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Michelle R Sherman

    COO & CFO

    Total calculated
    $291,192
    From this org
    $268,463
    From related orgs
    $0
    Other
    $22,729
    Hours/week
    22.5 + 15 related

    Schedule J breakdown matched by us

    Base
    $238,416
    Bonus
    $11,500
    Other
    $18,547
    Deferred
    $6,401
    Nontaxable benefits
    $16,328
    Filer's total
    $291,192
  • Sean De Four

    PRESIDENT & CEO

    Total calculated
    $279,840
    From this org
    $245,664
    From related orgs
    $0
    Other
    $34,176
    Hours/week
    10 + 27.5 related

    Schedule J breakdown matched by us

    Base
    $231,006
    Bonus
    $3,000
    Other
    $11,658
    Deferred
    $2,330
    Nontaxable benefits
    $31,846
    Filer's total
    $279,840
  • Timothy Thorland

    EXECUTIVE DIRECTOR - SWHS

    Total calculated
    $202,886
    From this org
    $0
    From related orgs
    $173,761
    Other
    $29,125
    Hours/week
    2 + 35.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,647 related
    Bonus
    $0 + $2,450 related
    Other
    $0 + $15,664 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,125 related
    Filer's total
    $0 + $202,886 related
  • Hector Hernandez

    EXECUTIVE DIRECTOR - SWES

    Total calculated
    $199,928
    From this org
    $0
    From related orgs
    $173,511
    Other
    $26,417
    Hours/week
    2 + 35.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,909 related
    Bonus
    $0 + $6,450 related
    Other
    $0 + $15,152 related
    Deferred
    $0 + $3,265 related
    Nontaxable benefits
    $0 + $23,152 related
    Filer's total
    $0 + $199,928 related
  • James Ebaugh

    EXECUTIVE DIRECTOR - SWCS

    Total calculated
    $178,284
    From this org
    $0
    From related orgs
    $162,451
    Other
    $15,833
    Hours/week
    2 + 35.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,080 related
    Bonus
    $0 + $8,500 related
    Other
    $0 + $6,871 related
    Deferred
    $0 + $4,524 related
    Nontaxable benefits
    $0 + $11,309 related
    Filer's total
    $0 + $178,284 related
  • Ursula Price

    CONTROLLER

    Total calculated
    $132,955
    From this org
    $109,386
    From related orgs
    $0
    Other
    $23,569
    Hours/week
    0 + 37.5 related
  • Nathan Muzljakovich

    CONTROLLER

    Total calculated
    $132,239
    From this org
    $107,537
    From related orgs
    $0
    Other
    $24,702
    Hours/week
    37.5
  • Rosemarie Paczkowski

    CONTROLLER

    Total calculated
    $126,070
    From this org
    $110,634
    From related orgs
    $0
    Other
    $15,436
    Hours/week
    37.5
  • Karen Pugh

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $125,860
    From this org
    $115,298
    From related orgs
    $0
    Other
    $10,562
    Hours/week
    35.2 + 2 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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · share of income $13 · share of assets $745 · general or managing partner

  • HUBBARD COMMUNITIES I LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$39 · share of assets $358 · general or managing partner

  • MACK ASHLAND LDHA LP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$20 · share of assets $599 · general or managing partner

  • MACK ASHLAND II LDHA LP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$42 · share of assets $604 · general or managing partner

  • MCKINSTRY PLACE LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$27 · share of assets $389 · general or managing partner

  • MARTIN GARDENS LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$173,379 · share of assets $2,460,169 · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • NEWBERRY HOMES LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income $124,344 · share of assets $1,607,996 · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • PIQUETTE SQUARE LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of assets $1,642 · general or managing partner

  • SAVANNAH-WILSHIRE LDHA LLC

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$12 · share of assets $747 · general or managing partner

  • SCOTTEN PARK LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$25 · share of assets $387 · general or managing partner

  • SOUTHWEST HOUSING PARTNERS LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$926,595 · share of assets $1,862,087 · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SOUTHWEST HOUSING PARTNERS II LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$36 · share of assets $314 · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SPRINGWELLS PARTNERS IV LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$37 · share of assets $133 · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SPRINGWELLS PARTNERS V LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$31 · share of assets $252 · general or managing partner

  • 5716 5728 MICHIGAN CONDOMINIUM ASSOCIATION

    RELATED · CONDO. ASSOCIATION · MI · 77% owned · share of income $95,515 · share of assets $190,363 · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • 5800 LDHALP

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income $972,070 · share of assets $2,382,417 · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • MICHIGAN LENDING SOLUTIONS

    RELATED · CONSUMER LENDING · MI · 100% owned · general or managing partner

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • MURRAY TOWNHOMES LLC

    RELATED · LOW INCOME HOUSING DEVELOPMENT · MI

Related corporations and trusts

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

  • SW COOLIDGE PLACE INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income $13 · share of assets $745

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • HUBBARD COMMUNITIES INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$39 · share of assets $358

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • MACK ASHLAND GP LLC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 79% owned · share of income -$16 · share of assets $473

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • MACK ASHLAND II GP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$42 · share of assets $604

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • MCKINSTRY PLACE INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$27 · share of assets $389

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • PIQUETTE SQUARE INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of assets $1,642

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • PRESERVATION PARTNERS I LP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income $124,332 · share of assets $1,607,835

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • PRESERVATION PARTNERS I GP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income $12 · share of assets $161

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SAVANNAH-WILSHIRE LLC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$12 · share of assets $747

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SCOTTEN PARK INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$25 · share of assets $387

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SOUTHWEST HOUSING PARTNERS INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$110 · share of assets $432

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SWHP LP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$926,502 · share of assets $1,861,901

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • PRESERVATION PARTNERS II LP INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$173,362 · share of assets $2,459,923

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SOUTHWEST HOUSING PARTNERS II INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$36 · share of assets $314

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SPRINGWELLS PARTNERS IV INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$37 · share of assets $133

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

  • SPRINGWELLS PARTNERS V INC

    C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$31 · share of assets $252

    Directly controlled by SOUTHWEST HOUSING SOLUTIONS

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422289349301462

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