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Nonprofiteer
← SOUTHWEST NEIGHBORHOOD HOUSING CORP

Form 990 for tax year 2024

Filed by SOUTHWEST NEIGHBORHOOD HOUSING CORP.

Totals

Total revenue
$34,711
Total expenses
$52,163
Contributions and grants received
$0
Grants paid
$9,000
Program service revenue
$0
Investment income
$34,711
Other revenue
$0
Total assets, end of year
$1,168,085
Total liabilities, end of year
$184,030
Net assets or fund balances, end of year
$984,055
Program services expenses (Part IX)
$46,763
Management and general expenses
$5,400
Fundraising expenses
$0
Program service expenses (Part III)
$46,763

Program services were 89.6% 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 $34,711 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,000 · program services $9,000

  • 16 · Occupancy

    total $14,663 · program services $14,663 · management and general $0 · fundraising $0

  • 20 · Interest

    total $13,360 · program services $13,360 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $625 · program services $625 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $14,515 · program services $9,115 · management and general $5,400 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,924 · end of year $305,730

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

    $331,113

  • 10c · Land, buildings and equipment, net

    beginning of year $331,113 · end of year $331,113

  • 11 · Investments: publicly traded securities

    beginning of year $504,733 · end of year $531,242

  • 17 · Accounts payable and accrued expenses

    end of year $13,453

  • 23 · Secured mortgages and notes payable

    beginning of year $335,000 · end of year $170,577

  • 27 · Net assets without donor restrictions

    beginning of year $844,770 · end of year $984,055

Mission and programs · 2024

Mission

PROVIDE AFFORDABLE RENTAL AND RESALE HOUSING UNITS FOR LOW TO MODERATE INCOME RESIDENTS OF SOUTHWEST AND GREATER DENVER NEIGHBORHOODS SERVED.

  • PROVIDE AFFORDABLE RENTAL AND RESALE HOUSING UNITS FOR LOW TO MODERATE INCOME RESIDENTS OF SOUTHWEST AND GREATER DENVER NEIGHBORHOODS SERVED. THIS IS ACCOMPLISHED BY EITHER THE OWNERSHIP OF RENTAL UNITS WHICH ARE RENTED OUT ON A SLIDING-FEE SCALE OR THE PURCHASE, RENOVATION AND RE-SALE OF UNITS TO QUALIFIED FAMILIES.

    Expenses $46,763 · Grants $9,000

As filed on the 2024 return.

Listed in Part VII

  • TOM OUM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID FOGEL

    TREASURER

    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
    $3,003
    From this org
    $0
    From related orgs
    $3,003
    Other
    $0
    Hours/week
    1

  • DONNA ZIMMERMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $87,477
    From this org
    $0
    From related orgs
    $78,542
    Other
    $8,935
    Hours/week
    5

  • RODOLFO GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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
26 September 2025
IRS schema version
2024v5.2
Source object
202523089349300342

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