Nonprofit · EIN 20-8197687
SOUTHWEST HOUSING PROVIDERS
Tax-exempt · DURANGO, CO 81303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $221,175 | $328,154 | -$106,979 | $1,726,039 | $153,455 | $1,572,584 |
| April 30, 2024 | 990 | $304,506 | $345,008 | -$40,502 | $1,889,863 | $210,300 | $1,679,563 |
| April 30, 2023 | 990 | $167,640 | $264,641 | -$97,001 | $1,893,398 | $173,333 | $1,720,065 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $124,703
- of which government grants
- $123,604
- Program service revenue
- $96,439
- Investment income
- $33
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,409
- Salaries, compensation and benefits (total)
- $102,788
- Professional fundraising fees
- $0
- Occupancy
- $50,459
- Depreciation
- $114,782
- Program services (functional)
- $212,179
- Management and general (functional)
- $115,975
Balance sheet and other
- Total assets, start of year
- $1,889,863
- Total assets, end of year
- $1,726,039
- Total liabilities, end of year
- $153,455
- Net assets, end of year
- $1,572,584
- Land, buildings and equipment
- $1,552,547
- Net assets without donor restrictions
- $1,572,584
- Gross receipts
- $221,175
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL WILKINSON | CHAIR Trustee or director, Officer | 1 | $0 |
| JADDIS MARTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JIM BOLEN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| BERTHA ALANIZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLEY LOW | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA KNOELL - INACTIVE 121824 | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH SALKIND | EXECUTIVE DI Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDI GALABOTA | CHAIR Trustee or director, Officer | 1 | $0 |
| JADDIS MARTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JIM BOLEN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| CHRISTINA KNOELL | BOARD MEMBER Trustee or director | 1 | $0 |
| BEVERLY ARRENDELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE FOLK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH SALKIND | EXECUTIVE DI Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDI GALABOTA | CHAIR Trustee or director, Officer | 1 | $0 |
| JADDIS MARTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JIM BOLEN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| CHRISTINA KNOELL | BOARD MEMBER Trustee or director | 1 | $0 |
| BEVERLY ARRENDELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE FOLK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH SALKIND | EXECUTIVE DI Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 295 GIRARD ST, DURANGO, CO 81303-7938
- In care of
- % KIM WELTY
- Principal officer (990 for 2024)
- CHERYL WILKINSON, 295 GIRARD ST, DURANGO, CO 81303
- Signed the 990
- ELIZABETH SALKIND, EXECUTIVE DIRECTOR
- Phone
- (970) 259-1086
- Return prepared by
- JDS PROFESSIONAL GROUP
Mission
SOUTHWEST HOUSING PROVIDERS WAS CREATED FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING A RENTAL HOUSING COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WHICH IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING ABD URBAN DEVELOPMENT (HUD)WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 20 UNITS LOCATED IN PAGOSA SPRINGS, COLORADO AND IS CURRENTLY OPERATING UNDER THE NAME SOCORRO SENIOR LIVING. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE.
Program accomplishments
- SOUTHWEST HOUSING PROVIDERS IS A BUILDING WITH 20 UNITS LOCATED IN PAGOSA SPRINGS, COLORADO AND IS CURRENTLY OPERATING UNDER THE NAME SOCORRO SENIOR LIVING. SOCORRO SENIOR LIVING ACCOMMODATES THE NEEDS OF SENIORS WHO ARE ABLE TO LIVE INDEPENDENTLY WITH OR WITHOUT SOME SUPPORTIVE SERVICES. COMMUNITY SPACES INCLUDE COIN OPERATED LAUNDRY FACILITIES, AND A TECHNOLOGY NICHE IN THE COMMUNITY ROOM. A SMALL OFFICE SPACE AND RESTROOM COMPLETES THE COMMON AREAS. THE COMMUNITY ROOM WILL PROVIDE SPACE FOR SOCIAL AND EDUCATIONAL ACTIVITIES, WHICH WILL FOSTER A SENSE OF FAMILY AND SUPPORT WITHIN THE PROJECT. ACTIVITIES WILL SEEK TO OVERCOME THE SOCIAL ISOLATION OFTEN ENCOUNTERED WITH SENIORS.Expenses $212,179 · revenue $96,439
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-8197687
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I20)
- Assets (IRS master file)
- $1,726,039
- Income (IRS master file)
- $221,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $221,175 | $328,154 | $1,726,039 | XML |
| 990 | April 2024 | $304,506 | $345,008 | $1,889,863 | XML |
| 990 | April 2023 | $167,640 | $264,641 | $1,893,398 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8197687).
Questions about SOUTHWEST HOUSING PROVIDERS
- What is the EIN of SOUTHWEST HOUSING PROVIDERS?
- The employer identification number (EIN) of SOUTHWEST HOUSING PROVIDERS is 20-8197687.
- Is SOUTHWEST HOUSING PROVIDERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SOUTHWEST HOUSING PROVIDERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST HOUSING PROVIDERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST HOUSING PROVIDERS due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST HOUSING PROVIDERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of SOUTHWEST HOUSING PROVIDERS?
- The 990 for the year ended April 30, 2025 names CHERYL WILKINSON.
- Who are the officers and directors of SOUTHWEST HOUSING PROVIDERS?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST HOUSING PROVIDERS have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $221,175, expenses of $328,154 and total assets of $1,726,039 at year end.
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All nonprofits in DURANGO · Colorado · Crime and legal-related