2024-06-20T10:48:51-04:00 2023-12-31 WADE W MOTER CPA 737 Creekside DR Woodland Park CO 80863 990 2023-01-01 742510477 SOUTHWEST IMPROVEMENT COUNCIL INC SOUT 5045 W 1ST AVE DENVER CO 80219 DONNA ZIMMERMAN EXECUTIVE DIREC 3039342181 2024-05-15 true DONNA ZIMMERMAN true WADE W MOTER CPA P00457997 7194949540 2024-06-20 X 0 11 AAL1 IAL1 2023 2023-04-26 12:10:37Z TONY OUM 2572646 false X WWW.SWIC-DENVER.ORG X 1988 CO HEALTH AND HUMAN SERVICES, HOUSING COUNSELING, YOUTH EDUCATION AND RECREATION, ELDER SERVICES AND MINORITY OUTREACH PROGRAMS. 7 7 11 100 0 0 464338 2469168 100308 79899 3957 10268 13311 568603 2572646 0 0 347350 358466 21700 57346 190719 338565 538069 718731 30534 1853915 348736 2667747 2358 467454 346378 2200293 HEALTH AND HUMAN SERVICES, HOUSING COUNSELING, YOUTH EDUCATION AND RECREATION, ELDER SERVICES AND MINORITY OUTREACH PROGRAMS. false false 383010 OLDER ADULTS, AGE 60+ PROGRAMMING: DAILY (M-F) ACTIVITIES INCLUDE GAMES, EXERCISE AND EDUCATIONAL OPPORTUNITIES DESIGNED TO INCREASE OVERALL HEALTH AND WELL BEING, AS WELL AS TO DEVELOP NEW SKILLS IN AREAS THAT INCREASE OLDER ADULTS ABILITY TO LIVE ACTIVE LIVES AND AGE IN PLACE. ACTIVITIES AND EDUCATIONAL TOPICS INCLUDE TECHNOLOGY, PLANT CARE, WOODWORKING, ARTS, SEWING AND CRAFTS, WHILE EXERCISE INSTRUCTION CENTERS ON LOW-IMPACT YOGA AND TARGETED MOVEMENT. ALL PROGRAMMING IS FOCUSED ON ENHANCING SOCIAL, EMOTIONAL, AND PHYSCIAL WELL-BEING. A NUTRITIOUS HOT LUNCH IS ALSO PROVIDED M-F WHICH CREATES ADDITIONAL OPPURTUNITIES FOR SOCIALIZATION. THIS PROGRAM AREA INCLUDES A MONTHLY GATHERING OF AREA NATIVE AMERICAN ELDERS, AS WELL AS ASIAN AMERICAN OLDER ADULTS WHERE A NUTRITIOUS HOT MEAL IS SERVED, ALONG WITH THE OPPURTUNITY TO SHARE IN TRADITIONAL CULTURAL ACTIVITIES AND SOCIALIZATION. NUMBERS SERVED IN 2023 = 7,000. 108055 AFFORDABLE HOUSING PROGRAMMING: IN COLLABORATION WITH GOVERNMENT AGENCIES, SWIC PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME RESIDENTS, ALONG WITH HOUSING CCOUNSELING TO ASSIST INDIVIDUALS WITH CREATING FINANCIAL PLANS, ASSESSING LOAN PROGRAMS AND ALSO ASSIST WITH HOME RETENTION LOAN MODIFICATION FOR CLINTS AT RISK OF FORECLOSURE. IN ADDITION, HOME BUYER EDUCATION CLASSES ARE OFFERED MONTHLY TO ASSIST POTENTIAL BUYERS IN UNDERSTANDING MORTGAGES, HOMEOWNERSIP AND OPTIONS FOR DOWN-PAYMENT ASSISTANCE. NUMBERS SERVED IN 2023 = 400. 24728 WESTWOOD COMMUNITY CENTER OPERATIONS: NEIGHBORHOOD RESIDENTS OF AND SURROUNDING WESTWOOD ALL BENEFIT FROM ACTIVITIES HELD AT THE COMMUNITY CENTER. SWIC PROVIDED MANAGEMENT OF THE COMMUNITY CENTER, ALONG WITH ALL SCHEDULING, OVERSIGHT AND MAINTENANCE THAT ACCOMPANIES SUCH ACTIVITIES. ACTIVITIES INCLUDE ITS OLDER ADULT 60+ PROGRAMMING, YOUTH SPORTS PRACTICES AND GAMES, AND AREA COMMINUTY ORGANIZATIONS MEETINGS AND EVENTS. NUMBERS SERVED IN 2023 = 500. 515793 true true false false false false false false false false true false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false true true false false false true 11 0 true 11 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X DAVID HOOVER 3039342181 5045 W 1ST AVE DENVER CO 80219 DONNA ZIMMERMAN EXECUTIVE DIRECTOR 40.00 0.00 X 78874 0 6326 FRANCES NATIVIDAD COLEMAN DIRECTOR 2.00 0.00 X 0 0 0 MARY LOU VIGIL DIRECTOR 2.00 0.00 X 0 0 0 GUS ACHEY DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN CHEANG DIRECTOR 2.00 0.00 X 0 0 0 TIMOTHY SANDOS DIRECTOR 2.00 0.00 X 0 0 0 TONY OUM PRESIDENT 3.00 0.00 X X 0 0 0 DAVID FOGEL TREASURER 2.00 0.00 X X 0 0 0 78874 0 6326 0 false false false 298600 2170568 2469168 PROGRAM FEES 523930 18305 18305 SUBLEASE INCOME 532000 51594 51594 MNG FEE INCOME 532000 10000 10000 79899 10268 10268 GOV CONTRACT FEE 532000 10700 10700 INT INCOME SWNHC 532000 2611 2611 13311 2572646 103478 0 0 X 358466 321235 31022 6209 21700 21700 65367 46444 18923 46947 30269 15025 1653 8251 7752 499 40832 36304 4528 8855 7962 893 23020 23020 44811 44811 28102 28102 CLIENT NEEDS AND ASSISTANCE 11250 11250 REPAIRS AND MAINTENANCE 25416 25416 PRINTING AND POSTAGE 29805 1059 962 27784 LOSS ON DISPOSAL 5909 5909 718731 515793 145592 57346 92900 162162 69379 82615 98214 1918746 61223 88243 1857523 559928 5519 348736 2667747 2358 2654 1575 463225 2358 467454 X 292899 2200293 53479 346378 2200293 348736 2667747 1853915 0 X false true X true false X 274372 423997 474937 464338 2470880 4108524 274372 423997 474937 464338 2470880 4108524 1864416 2244108 7998 6153 5278 3957 7666 31052 4139576 0.54210 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1700000 43590 1656410 18746 17633 1113 1857523 OTHER 5519 5519 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE ICOME TAXES UNDER IRS SECTION 501C3 AND BELIEVES IT HAS COMPLIED WITH ALL REQUIREMENTS NECESSARY TO MAINTAIN ITS STATUS. true ZIM CONSULTING 1385 S COLORADO BLVD SUITE A-602 DENVER CO 80222 GRANT WRITING false 195000 21700 173300 195000 21700 173300 Form 990 governing body review Part VI line 11 REVIEWED BY FULL BOARD OF DIRECTORS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c REVIEWED WITH FULL BOARD OF DIRECTORS ANNUALLY. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR - REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY AND ADJUSTMENTS ARE BASED ON COMPARISON TO COMPENSATION DATA COMPILED FROM SIMILAR ORGANIZATIONS, MERIT, AND ANNUAL OPERATING BUDGET. Other officer or key employee compensation Part VI line 15b NOT APPLICABLE, THERE IS ONLY ONE COMPENSATED PERSON IN THE CATEGORY OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 HARDCOPY PROVIDED UPON RECEIPT OF VALID WRITTEN REQUEST AND A NOMINAL FEE TO COVER THE COSTS OF HANDLING, COPYING AND POSTAGE. List of other fees for services expenses Part IX line 11g PROFESSIONAL SERVICES $49,918ACCOUNTING/LEGAL $8,282TOTAL: 58,200 SWIC PROPERTIES LLC 5045 W 1ST AVE DENVER CO 80219 921503156 PROPERTY MANAGEMENT N/A SOUTHWEST NEIGHBORHOOD HOUSING CORP 5045 W 1ST AVE DENVER CO 80219 841300814 PROVISION OF AFFORDABLE HOUSING UNITS CO 501C3 10 N/A false false false true true false false false false false false false false false false true false true false true