Form 990 for tax year 2022
Filed by SOUTHWEST HOUSING SOLUTIONS CORPORATION.
Totals
- Total revenue
- $6,610,099
- Total expenses
- $5,028,346
- Contributions and grants received
- $2,550,106
- Grants paid
- $5,200
- Program service revenue
- $3,146,198
- Investment income
- $853,162
- Other revenue
- $60,633
- Total assets, end of year
- $35,497,006
- Total liabilities, end of year
- $8,579,114
- Net assets or fund balances, end of year
- $26,917,892
- Program services expenses (Part IX)
- $4,821,977
- Management and general expenses
- $206,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,821,977
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
BRAD CRITCHFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
RON ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ALBERT FIELDS
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ALEKSANDRA A MIZIOLEK
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ANGELA BALDWIN
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
AVEC O'BRIEN
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
CHRIS LEZOVICH
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DAVID KIEFER
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DORIS PATRICK
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DUANE M LEWIS
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ELAINE BUCKBERG
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JOSEPH M TASSE
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
LAURA APPEL
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MILTON MACK
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
NAHEED HUQ
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
NORMA HUIZAR
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
SHENISE FOOTE
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
STEVEN KOSUDA
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
VANESSA JOHNSON
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MICHELLE SHERMAN
COO & CFO
- Total calculated
- $291,192
- From this org
- $0
- From related orgs
- $268,463
- Other
- $22,729
- Hours/week
- 3.9 + 33.6 related
Schedule J breakdown matched by us
- Base
- $0 + $238,416 related
- Bonus
- $0 + $11,500 related
- Other
- $0 + $18,547 related
- Deferred
- $0 + $6,401 related
- Nontaxable benefits
- $0 + $16,328 related
- Filer's total
- $0 + $291,192 related
-
SEAN DE FOUR
PRESIDENT & CEO
- Total calculated
- $279,840
- From this org
- $0
- From related orgs
- $245,664
- Other
- $34,176
- Hours/week
- 3.9 + 33.6 related
Schedule J breakdown matched by us
- Base
- $0 + $231,006 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $11,658 related
- Deferred
- $0 + $2,330 related
- Nontaxable benefits
- $0 + $31,846 related
- Filer's total
- $0 + $279,840 related
-
TIMOTHY THORLAND
EXECUTIVE DIRECTOR - SWHS
- Total calculated
- $202,886
- From this org
- $173,761
- From related orgs
- $0
- Other
- $29,125
- Hours/week
- 35.5 + 2 related
Schedule J breakdown matched by us
- Base
- $155,647
- Bonus
- $2,450
- Other
- $15,664
- Deferred
- $0
- Nontaxable benefits
- $29,125
- Filer's total
- $202,886
-
HECTOR HERNANDEZ
EXECUTIVE DIRECTOR - SWES
- Total calculated
- $199,928
- From this org
- $0
- From related orgs
- $173,511
- Other
- $26,417
- Hours/week
- 1 + 36.5 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
-
JENNIFER TUCK
HOUSING DIRECTOR OF OPERATIONS
- Total calculated
- $145,313
- From this org
- $124,351
- From related orgs
- $0
- Other
- $20,962
- Hours/week
- 35.5 + 2 related
-
JANAY EISENMENGER
DIRECTOR OF REAL ESTATE DEVELOPMENT
- Total calculated
- $138,141
- From this org
- $133,337
- From related orgs
- $0
- Other
- $4,804
- Hours/week
- 37.5
-
KAREN PUGH
HUMAN RESOURCE DIRECTOR
- Total calculated
- $125,860
- From this org
- $0
- From related orgs
- $115,298
- Other
- $10,562
- Hours/week
- 2 + 35.5 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 WAS ESTABLISHED BY A RELATED ORGANIZATION. THE ORGANIZATION UTILIZED THE FOLLOWING: AN INDEPENDENT COMPENSATION CONSULTANT, FROM 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
-
$5,200
PASS THROUGH FUNDING - NWA
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 COUNSELING SOLUTIONS
501(C)(3) · MENTAL HEALTH COUNSELING · MI
Directly controlled by SOUTHWEST SOLUTIONS
-
501(C)(3) · WORKFORCE DEVELOPMENT PROGRAMMING · MI
Directly controlled by SOUTHWEST SOLUTIONS
-
501(C)(3) · ADMINISTRATIVE SUPPORT SERVICES · MI
-
501(C)(3) · HOUSING DEVELOPMENT · MI
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
501(C)(3) · LOW INCOME HOUSING SUPPORT · MI · controlled entity
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OFFICE BUILDING · MI · income $564,502 · assets $0
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
CONSUMER LENDING · MI · income $1,650,438 · assets $1,726,048
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
250 W GRAND BLVD APARTMENTS LLC
LOW INCOME HOUSING DEVELOPMENT · MI · income $0 · assets $0
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
388 W GRAND BLVD APARTMENTS LLC
LOW INCOME HOUSING DEVELOPMENT · MI · income $0 · assets $0
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
OFFICE BUILDING · MI · income $647,041 · assets $9,132,332
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · share of income $13 · share of assets $745 · general or managing partner
-
RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$39 · share of assets $358 · general or managing partner
-
RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$20 · share of assets $599 · general or managing partner
-
RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$42 · share of assets $604 · general or managing partner
-
RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$27 · share of assets $389 · general or managing partner
-
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
-
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
-
RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of assets $1,642 · general or managing partner
-
RELATED · LOW INCOME HOUSING DEVELOPMENT · MI · 0.01% owned · share of income -$12 · share of assets $747 · general or managing partner
-
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
-
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
-
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
-
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 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income $13 · share of assets $745
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$39 · share of assets $358
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
C · LOW INCOME HOUSING DEVELOPMENT · MI · 79% owned · share of income -$16 · share of assets $473
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$42 · share of assets $604
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$27 · share of assets $389
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
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
-
C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$12 · share of assets $747
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
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
-
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
-
C · LOW INCOME HOUSING DEVELOPMENT · MI · 100% owned · share of income -$37 · share of assets $133
Directly controlled by SOUTHWEST HOUSING SOLUTIONS
-
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
- 202412269349301381
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