Civic Intelligence

Toby House VIII Inc.

990 • Fiscal year 2017 • EIN 71-0931900

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
5717 N 7th StPhoenix, AZ 85014

(602) 265-8338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$265,132

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 190.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,521,680

Down $42,239 (-2.7%) from 2016

Net Assets

Down

$1,016,160

Down $42,150 (-4.0%) from 2016

Liabilities

Down

$505,520

Down $89 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$139,246

Up $3,346 (+2.5%) from 2016

Expenses

Down

$181,396

Down $14,607 (-7.5%) from 2016

Net Income

Up

-$42,150

Up $17,953 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,521,680
Liabilities$505,520
Net Assets$1,016,160
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$139,246
Expenses$181,396
Net Income-$42,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$139,246
Mission and Program Overview

Mission

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

Provides residential housing for mentally challenged individuals in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,677$1,491,045▼ $40,632
Accounts Receivable$3,330$2,145▼ $1,185
Cash and Non-Interest-Bearing Accounts$1,897$1,331▼ $566
Total Assets$1,563,919$1,521,680▼ $42,239
Other Assets Total$27,015$27,159▲ $144
Liabilities
Other Liabilities$476,043$476,409▲ $366
Accounts Payable and Accrued Expenses$29,565$29,106▼ $459
Deferred Revenue$1$5▲ $4
Total Liabilities$505,609$505,520▼ $89
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,310$1,016,160▼ $42,150
Total Net Assets Fund Balance$1,058,310$1,016,160▼ $42,150
Total Liabilities and Net Assets / Fund Balance$1,563,919$1,521,680▼ $42,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,048$574,604$1,884,652
Land$180,997-$180,997
Equipment$0$707$707
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Deborah WoodardSecretary$129,604$129,604

Board Members and Trustees

NameTitle
Matt HatfieldChairman
jeffrey jordeCEO president
adrienne c scheck phddirector
donald loguedirector
kurt d braatzdirector
lucy treiman phd psyddirector
michael cylkowskidirector
michael harrisdirector
patricia valadezdirector
richard herolddirector
Mike FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,206
Program Service Revenue
$52,538
Investment Income
$8
Other Revenue
$1,494
Change in Net Assets
$-42,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$139,246
Total Revenue per Form 990
$139,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,310
Salaries, Compensation, and Employee Benefits$21,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,868--$49,868
Occupancy$39,267--$39,267
Other Salaries and Wages$17,074--$17,074
Fees for Services Management$14,868--$14,868
Insurance$3,804--$3,804
Office Expenses$3,237--$3,237
Other Employee Benefits$2,483--$2,483
Payroll Taxes$1,529--$1,529
Fees for Services Legal$714--$714
Other Expenses$41--$41
Total Functional Expenses$181,396$0$0$181,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,396
Total Expenses per Audited Statements$181,396
Total Expenses per Form 990$181,396
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$472,228
Tenant Security Deposits$4,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mike Fett, Deborah Woodard, and Jeff Jorde have a business relationship as employees of Southwest Behaviorial Health Services.”

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 B, line 11B

“an officer of THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.”

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

“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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Toby House VIII Inc
EIN
71-0931900
Phone
6022658338
Address
5717 N 7TH ST, PHOENIX, AZ 85014

Signing Officer

Name
Michael Fett
Title
CFO
Phone
6022658338
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
matt hatfield
Formed
2002
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The project qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. Income determined to be unrelated business taxable income ("ubti") would be taxable. Management does not believe the project has any ubti for the year ended september 30, 2017. The project evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0170211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044271
IRS990/PYRevenuesLessExpensesAmt0-60103
IRS990/PYSalariesCompEmpBnftPaidAmt025792
IRS990/PYTotalExpensesAmt0196003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0388492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388492
IRS990ScheduleA/TotalSupportAmt0390137
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/BookValueAmt01310048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884652
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. MANAGEMENT DOES NOT BELIEVE THE PROJECT HAS ANY UBTI FOR THE YEAR ENDED SEPTEMBER 30, 2017. THE PROJECT EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491045
IRS990ScheduleD/TotalExpensesPerForm990Amt0181396
IRS990ScheduleD/TotalLiabilityAmt0476409
IRS990ScheduleD/TotalRevenuePerForm990Amt0139246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181396
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1jeffrey jorde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ceo president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1265132
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mike Fett, Deborah Woodard, and Jeff Jorde have a business relationship as employees of Southwest Behaviorial Health Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE FOR OCCUPANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2an officer of THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,680
Liabilities
$505,520
Net assets
$1,016,160
Revenue
$139,246
Expenses
$181,396
Net income
-$42,150
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