Civic Intelligence

Toby House VIII Inc

EIN 71-0931900 • 501(c)3 • Phoenix, AZ

Profile

Provides residential housing for very low-income disabled individuals in the phoeniix area.

3450 N 3rd StPhoenix, AZ 85012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$437,984

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

341%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,489,936

Down $35,419 (-2.3%) from 2023

Liabilities

Down

$47,715

Down $628,654 (-93%) from 2023

Net Assets

Up

$1,442,221

Up $593,235 (+70%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$877,060

Up $678,311 (+341%) from 2023

Expenses

Up

$283,825

Up $17,918 (+6.7%) from 2023

Net Income

Up

$593,235

Up $660,393 (+983%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,792,958Liabilities 2011: $319,395Net Assets 2011: $1,473,5632011Assets 2012: $1,751,978Liabilities 2012: $390,853Net Assets 2012: $1,361,1252012Assets 2013: $1,720,602Liabilities 2013: $440,982Net Assets 2013: $1,279,6202013Assets 2014: $1,662,000Liabilities 2014: $485,614Net Assets 2014: $1,176,3862014Assets 2015: $1,608,716Liabilities 2015: $490,303Net Assets 2015: $1,118,4132015Assets 2016: $1,563,919Liabilities 2016: $505,609Net Assets 2016: $1,058,3102016Assets 2017: $1,521,680Liabilities 2017: $505,520Net Assets 2017: $1,016,1602017Assets 2018: $1,509,217Liabilities 2018: $515,213Net Assets 2018: $994,0042018Assets 2019: $1,505,523Liabilities 2019: $517,116Net Assets 2019: $988,4072019Assets 2020: $1,513,260Liabilities 2020: $526,107Net Assets 2020: $987,1532020Assets 2021: $1,518,917Liabilities 2021: $543,861Net Assets 2021: $975,0562021Assets 2022: $1,556,733Liabilities 2022: $594,895Net Assets 2022: $961,8382022Assets 2023: $1,525,355Liabilities 2023: $676,369Net Assets 2023: $848,9862023Assets 2024: $1,489,936Liabilities 2024: $47,715Net Assets 2024: $1,442,2212024

Highlighted filing

2024

Assets$1,489,936
Liabilities$47,715
Net Assets$1,442,221
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $68,352Expenses 2011: $144,377Net Income 2011: -$76,0252011Revenue 2012: $73,434Expenses 2012: $185,872Net Income 2012: -$112,4382012Revenue 2013: $85,946Expenses 2013: $167,451Net Income 2013: -$81,5052013Revenue 2014: $121,292Expenses 2014: $191,247Net Income 2014: -$69,9552014Revenue 2015: $125,675Expenses 2015: $183,648Net Income 2015: -$57,9732015Revenue 2016: $135,900Expenses 2016: $196,003Net Income 2016: -$60,1032016Revenue 2017: $139,246Expenses 2017: $181,396Net Income 2017: -$42,1502017Revenue 2018: $172,814Expenses 2018: $194,970Net Income 2018: -$22,1562018Revenue 2019: $192,156Expenses 2019: $197,753Net Income 2019: -$5,5972019Revenue 2020: $194,778Expenses 2020: $196,032Net Income 2020: -$1,2542020Revenue 2021: $192,066Expenses 2021: $204,163Net Income 2021: -$12,0972021Revenue 2022: $197,095Expenses 2022: $210,313Net Income 2022: -$13,2182022Revenue 2023: $198,749Expenses 2023: $265,907Net Income 2023: -$67,1582023Revenue 2024: $877,060Expenses 2024: $283,825Net Income 2024: $593,2352024

Highlighted filing

2024

Revenue$877,060
Expenses$283,825
Net Income$593,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,936
Liabilities
$47,715
Net assets
$1,442,221
Revenue
$877,060
Expenses
$283,825
Net income
$593,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.88$0.28$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.59$0.96$0.20$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.54$0.98$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.99$0.19$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.02$0.14$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$1.56$0.51$1.06$0.14$0.20$0.06
2015Summary only. Only limited summary data is available for this year.$1.61$0.49$1.12$0.13$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$1.66$0.49$1.18$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$1.72$0.44$1.28$0.09$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.75$0.39$1.36$0.07$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.32$1.47$0.07$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$877,060
Mission and Program Overview

Mission

Provides residential housing for very low-income disabled individuals in the phoeniix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,369,406$1,296,835▼ $72,571
Savings and Temporary Cash Investments$99,556$166,842▲ $67,286
Cash and Non-Interest-Bearing Accounts$47,717$23,053▼ $24,664
Accounts Receivable$3,166$3,206▲ $40
Total Assets$1,525,355$1,489,936▼ $35,419
Other Assets Total$5,510$0▼ $5,510
Liabilities
Other Liabilities$670,485$38,362▼ $632,123
Accounts Payable and Accrued Expenses$5,390$6,836▲ $1,446
Deferred Revenue$494$2,517▲ $2,023
Total Liabilities$676,369$47,715▼ $628,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,986$1,442,221▲ $593,235
Total Net Assets Fund Balance$848,986$1,442,221▲ $593,235
Total Liabilities and Net Assets / Fund Balance$1,525,355$1,489,936▼ $35,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,257$992,530$2,032,787
Land$180,997-$180,997
Equipment$75,581$40,986$116,567
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Richard HeroldChair
Steven SheetsPresident/CEO
Barbara FirmingerDirector
Charisse RichardsDirector
Karen EversDirector
Karen OlenskiDirector
Kevin LawsonDirector
Matthew HatfieldDirector
Paulina MartinDirector
Stephen ThompsonDirector
Dr Adrienne C ScheckSecretary
Mike FettTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$808,754
Program Service Revenue
$63,342
Investment Income
$4,964
Other Revenue
$0
Change in Net Assets
$593,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$666,062Loan Balance
Total Noncash Contributions1$666,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,060
Total Revenue per Form 990
$877,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,417
Salaries, Compensation, and Employee Benefits$38,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,571--$72,571
Occupancy$45,811--$45,811
Other Salaries and Wages$22,338$9,574-$31,912
Fees for Services Accounting$4,573$23,405-$27,978
Insurance$20,958$2,529-$23,487
Fees for Services Management-$12,096-$12,096
Other Expenses$9,008--$9,008
Office Expenses-$4,300-$4,300
Other Employee Benefits$2,736$1,172-$3,908
Payroll Taxes$1,791$797-$2,588
Total Functional Expenses$229,952$53,873$0$283,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,825
Total Expenses per Audited Statements$283,825
Total Expenses per Form 990$283,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$32,981
Tenant Security Deposits$5,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike fett and steven sheets have a business relationship as employees of southwest behavioral health services, inc.”

Form 990, Part VI, Section A, Line 3

“The organization uses an outside management company to assist with hud compliance for occupancy.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of board members and directors.”

Form 990, Part VI, Section A, Line 7A

“The organization is comprised of an elected governing board.”

Form 990, Part VI, Section A, Line 7B

“Organization is comprised of board members and directors that make governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is preapred by an outside accounting firm and was reviewed by the board treasurer prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the same conflict of interest policy as its parent, southwest behavioral health services (sbh). The members of the sbh board of directors and sbh executive personnel acknowledge the need for disclosure of interest(s). Any situation in which a possible conflict of interest might arise will be reported promptly in writing to the corporation. All personnel are required to report a real or potential conflict of interest to their immediate supervisor prior to engaging in any transaction that may be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Toby House Viii Inc
EIN
71-0931900
Phone
6022658338
Address
3450 N 3RD ST, PHOENIX, AZ 85012

Signing Officer

Name
Michael Fett
Title
Treasurer
Phone
6022658338
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sheets
Formed
2002
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06836
IRS990/AccountsReceivableGrp/BOYAmt03166
IRS990/AccountsReceivableGrp/EOYAmt03206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL HOUSING FOR VERY LOW-INCOME DISABLED INDIVIDUALS IN THE PHOENIIX AREA.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FETT
IRS990/BooksInCareOfDetail/PhoneNum06022658338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03450 N 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047717
IRS990/CashNonInterestBearingGrp/EOYAmt023053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0808754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04964
IRS990/CYOtherExpensesAmt0245417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063342
IRS990/CYRevenuesLessExpensesAmt0593235
IRS990/CYSalariesCompEmpBnftPaidAmt038408
IRS990/CYTotalExpensesAmt0283825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877060
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0494
IRS990/DeferredRevenueGrp/EOYAmt02517
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072571
IRS990/DepreciationDepletionGrp/TotalAmt072571
IRS990/Desc0THE ORGANIZATION OPERATES THREE PROPERTIES LOCATED IN PHOENIX, ARIZONA FOR VERY-LOW INCOME DISABLED INDIVIDUALS. THE PROJECT IS COMPRISED OF TWENTY-ONE APARTMENT UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0229952
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023405
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04573
IRS990/FeesForServicesAccountingGrp/TotalAmt027978
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012096
IRS990/FeesForServicesManagementGrp/TotalAmt012096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ADRIENNE C SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FIRMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN OLENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARISSE RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0406644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1280082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0142692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0877060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02529
IRS990/InsuranceGrp/ProgramServicesAmt020958
IRS990/InsuranceGrp/TotalAmt023487
IRS990/InvestmentIncomeGrp/ExclusionAmt04964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296835
IRS990/LandBldgEquipCostOrOtherBssAmt02330351
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL HOUSING FOR VERY LOW-INCOME DISABLED INDIVIDUALS IN THE PHOENIIX AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0848986
IRS990/NetAssetsOrFundBalancesEOYAmt01442221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01442221
IRS990/NoncashContributionsAmt0666062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045811
IRS990/OccupancyGrp/TotalAmt045811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OfficeExpensesGrp/TotalAmt04300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05510
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03908
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt027374
IRS990/OtherExpensesGrp/ProgramServicesAmt122792
IRS990/OtherExpensesGrp/ProgramServicesAmt29008
IRS990/OtherExpensesGrp/TotalAmt027374
IRS990/OtherExpensesGrp/TotalAmt122792
IRS990/OtherExpensesGrp/TotalAmt29008
IRS990/OtherLiabilitiesGrp/BOYAmt0670485
IRS990/OtherLiabilitiesGrp/EOYAmt038362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022338
IRS990/OtherSalariesAndWagesGrp/TotalAmt031912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0797
IRS990/PayrollTaxesGrp/ProgramServicesAmt01791
IRS990/PayrollTaxesGrp/TotalAmt02588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/CLEANING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0226148
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt061475
IRS990/PYRevenuesLessExpensesAmt0-67158
IRS990/PYSalariesCompEmpBnftPaidAmt039759
IRS990/PYTotalExpensesAmt0265907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0666062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01351918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351918
IRS990ScheduleA/TotalSupportAmt01357079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032787
IRS990ScheduleD/EquipmentGrp/BookValueAmt075581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296835
IRS990ScheduleD/TotalExpensesPerForm990Amt0283825
IRS990ScheduleD/TotalLiabilityAmt038362
IRS990ScheduleD/TotalRevenuePerForm990Amt0877060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN SHEETS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0437984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1313067
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RELATED PARTY DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN BALANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0666062
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS NOTED IN PART 1, COLUMN B REPRESENTS ONE DONATION FOR THE FORGIVENESS OF DEBT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.