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Southwestern Human Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.13M (2023)

Expenses
$5.23M (2023)

Total Assets
$6.08M (2023)

Total Liabilities
$261k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,126,112
Expenses
$5,227,402
Net Income
$898,710
Net Assets
$5,817,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,908,408
96.4%
Investment Income $212,773
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,931
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,983,916
76.2%
Assets/Debt
Total Assets $6,078,044
Total Liabilities $260,902
Net Assets $5,817,142
Compensation
Key Employees and Officers Compensation Related Other
Doctor Timothy Lesaca (Doctor) $280,957 $0 $0
Suzanne Schollaert (Exec. Dir., President) $150,000 $0 $0
Doctor Madhavan Thuppal (Medical Director) $121,050 $0 $0
Bryant Bushmen (Mental Health Specialist) $108,589 $0 $0
Deborah Komora (Crnp Mental Health) $106,429 $0 $0
Adam Mcelhinny (Treasurer) $73,422 $0 $0
Sara Heisler (Secretary) $0 $0 $0
William Wessner (Vice President) $0 $0 $0
Bruce Fife (Chairman) $0 $0 $0
Jack Tumpson (Treasurer) $0 $0 $0
Cindy Schollaert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,023,743
Expenses
$5,086,043
Net Income
$2,937,700
Net Assets
$4,983,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,225
4.1%
Program Services $7,664,050
95.5%
Investment Income $28,468
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,679,203
72.3%
Assets/Debt
Total Assets $5,216,076
Total Liabilities $232,956
Net Assets $4,983,120
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doctor Timothy Lesaca (Doctor) $266,620 $0 $7,927
Doctor Madhavan Thuppal (Medical Director) $236,555 $0 $0
Suzanne Schollaert (Exec. Dir., President) $130,000 $0 $0
Adam Mcelhinny (Treasurer) $75,591 $0 $7,368
Sara Heisler (Secretary) $0 $0 $0
William Wessner (Vice President) $0 $0 $0
Bruce Fife (Chairman) $0 $0 $0
Jack Tumpson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,732,432
Expenses
$4,601,432
Net Income
$1,131,000
Net Assets
$2,190,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,207
11.7%
Program Services $5,058,827
88.2%
Investment Income $3,398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,796,996
60.8%
Assets/Debt
Total Assets $2,444,234
Total Liabilities $253,625
Net Assets $2,190,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doctor Madhavan Thuppal (Medical Director) $304,500 $0 $0
Doctor Timothy Lesaca (Doctor) $257,659 $0 $7,462
Suzanne Schollaert (Exec. Dir., President) $115,000 $0 $0
Adam Mcelhinny (Treasurer) $41,764 $0 $4,178
Sara Heisler (Secretary) $0 $0 $0
William Wessner (Vice President) $0 $0 $0
Bruce Fife (Chairman) $0 $0 $0
Jack Tumpson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,104,464
Expenses
$4,825,416
Net Income
$1,279,048
Net Assets
$1,059,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $733,736
12.0%
Program Services $5,365,970
87.9%
Investment Income $4,758
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,863
28.8%
Assets/Debt
Total Assets $1,814,464
Total Liabilities $754,855
Net Assets $1,059,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doctor Madhavan Thuppal (Med Director) $313,450 $0 $0
Doctor Timothy Lesaca (Doctor) $240,485 $0 $0
Suzanne Schollaert (Exec. Dir., President) $130,000 $0 $0
Cindy Schollaert (Director, Secretary) $0 $0 $0
Adam Mcelhinny (Treasurer) $0 $0 $0
Marlene Flaherty (Director) $0 $0 $0
Bruce Fife (Director) $0 $0 $0
Edward Spahr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,389,625
Expenses
$6,050,250
Net Income
$339,375
Net Assets
-$219,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,381,874
99.9%
Investment Income $7,751
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,699
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $716,636
Total Liabilities $936,075
Net Assets -$219,439
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doctor Madhavan Thuppal (Med Director) $322,800 $0 $0
Doctor Timothy Lesaca (Doctor) $263,415 $0 $0
Suzanne Schollaert (Exec. Dir., President) $130,000 $0 $0
R Allen Griffith (Director) $0 $0 $0
Cindy Schollaert (Director, Secretary) $0 $0 $0
Adam Mcelhinny (Treasurer) $0 $0 $0
Marlene Flaherty (Director) $0 $0 $0
Bruce Fife (Director) $0 $0 $0
Edward Spahr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,880,991
Expenses
$7,160,920
Net Income
-$279,929
Net Assets
-$558,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,878,639
100.0%
Investment Income $2,352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,081
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $777,124
Total Liabilities $1,335,938
Net Assets -$558,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doctor Madhavan Thuppal (Med Director) $328,050 $0 $0
Doctor Timothy Lesaca (Doctor) $260,000 $0 $0
Suzanne Schollaert (Exec. Dir., President) $130,000 $0 $0
R Allen Griffith (Director) $0 $0 $0
Cindy Schollaert (Director, Secretary) $0 $0 $0
Adam Mcelhinny (Treasurer) $0 $0 $0
Marlene Flaherty (Director) $0 $0 $0
Bruce Fife (Director) $0 $0 $0
Edward Spahr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,465,494
Expenses
$6,908,712
Net Income
-$443,218
Net Assets
-$278,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,464,411
100.0%
Investment Income $1,083
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,045
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $758,284
Total Liabilities $1,037,169
Net Assets -$278,885
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doctor Madhavan Thuppal (Med Director) $340,930 $0 $0
Suzanne Schollaert (Exec. Dir., President) $130,000 $0 $0
R Allen Griffith (Director) $0 $0 $0
Cindy Schollaert (Director, Secretary) $0 $0 $0
Adam Mcelhinny (Treasurer) $0 $0 $0
Marlene Flaherty (Director) $0 $0 $0
Bruce Fife (Director) $0 $0 $0
Edward Spahr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,459,373
Expenses
$6,632,578
Net Income
-$173,205
Net Assets
$164,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,458,885
100.0%
Investment Income $488
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,214
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $761,820
Total Liabilities $597,487
Net Assets $164,333

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,009,707
Expenses
$6,091,147
Net Income
-$81,440
Net Assets
$337,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,009,523
100.0%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,763
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $772,502
Total Liabilities $434,964
Net Assets $337,538

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,280,065
Expenses
$6,444,021
Net Income
-$163,956
Net Assets
$418,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,279,830
100.0%
Investment Income $235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $475,875
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $813,299
Total Liabilities $394,321
Net Assets $418,978

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,789,320
Expenses
$6,701,921
Net Income
$87,399
Net Assets
$582,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,788,941
100.0%
Investment Income $379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,114
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $940,589
Total Liabilities $357,655
Net Assets $582,934

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,288,154
Expenses
$6,794,904
Net Income
$493,250
Net Assets
$495,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,287,989
100.0%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,843
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,180
0.5%
Assets/Debt
Total Assets $998,169
Total Liabilities $502,634
Net Assets $495,535

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,806,148
Expenses
$5,921,804
Net Income
-$115,656
Net Assets
$2,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,806,145
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,032
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,599
0.6%
Assets/Debt
Total Assets $638,709
Total Liabilities $636,424
Net Assets $2,285

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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