Civic Intelligence

Toby House VIII Inc.

990 • Fiscal year 2020 • EIN 71-0931900

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileN/A
3450 N 3rd StPhoenix, AZ 85012

(602) 265-8338

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$309,085

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 158.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,513,260

Up $7,737 (+0.5%) from 2019

Net Assets

Down

$987,153

Down $1,254 (-0.1%) from 2019

Liabilities

Up

$526,107

Up $8,991 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$194,778

Up $2,622 (+1.4%) from 2019

Expenses

Down

$196,032

Down $1,721 (-0.9%) from 2019

Net Income

Up

-$1,254

Up $4,343 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$1,513,260
Liabilities$526,107
Net Assets$987,153
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$194,778
Expenses$196,032
Net Income-$1,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$194,778
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,733$1,373,735▼ $28,998
Accounts Receivable$1,370$6,218▲ $4,848
Cash and Non-Interest-Bearing Accounts$377$2,589▲ $2,212
Total Assets$1,505,523$1,513,260▲ $7,737
Other Assets Total$101,043$130,718▲ $29,675
Liabilities
Other Liabilities$477,069$476,392▼ $677
Accounts Payable and Accrued Expenses$39,807$45,362▲ $5,555
Deferred Revenue$240$4,353▲ $4,113
Total Liabilities$517,116$526,107▲ $8,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,407$987,153▼ $1,254
Total Net Assets Fund Balance$988,407$987,153▼ $1,254
Total Liabilities and Net Assets / Fund Balance$1,505,523$1,513,260▲ $7,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,738$728,511$1,921,249
Land$180,997-$180,997
Other Assets Org$125,474--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Matthew HatfieldChairman
Steven SheetsPresident/CEO
J Blount SwainDirector
Karen EversDirector
Kevin LawsonDirector
Lucy Treiman Phd PsydDirector
Patricia ValadezDirector
Richard HeroldDirector
Steve ThompsonDirector
Michelle QuintanillaDirector (left 09/2020)
Kurt D BraatzDirector (left 12/2019)
Adrienne C Scheck PhdSecretary
Mike FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,196
Program Service Revenue
$58,865
Investment Income
$23
Other Revenue
$4,694
Change in Net Assets
$-1,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,778
Total Revenue per Form 990
$194,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,005
Salaries, Compensation, and Employee Benefits$24,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,224--$52,224
Occupancy$36,417--$36,417
Other Salaries and Wages$13,050$6,741-$19,791
Fees for Services Management-$14,868-$14,868
Fees for Services Accounting-$8,045-$8,045
Office Expenses$5,721--$5,721
Insurance$5,280$90-$5,370
Other Employee Benefits$2,904--$2,904
Information Technology$2,882--$2,882
Payroll Taxes$878$454-$1,332
Fees for Services Legal$530--$530
Other Expenses$45,738$210-$210
Total Functional Expenses$165,624$30,408$0$196,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,032
Total Expenses per Audited Statements$196,032
Total Expenses per Form 990$196,032
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$4,164
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 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
No
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 B, Line 11B

“The 990 is prepared 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 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
CFO
Phone
6022658338
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hatfield
Formed
2002
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
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, 2020. 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 623 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/BOYAmt039807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045362
IRS990/AccountsReceivableGrp/BOYAmt01370
IRS990/AccountsReceivableGrp/EOYAmt06218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL HOUSING FOR VERY LOW-INCOME DISABLED INDIVIDUALS IN THE PHOENIX AREA.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FETT
IRS990/BooksInCareOfDetail/PhoneNum06022854729
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/BOYAmt0377
IRS990/CashNonInterestBearingGrp/EOYAmt02589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0172005
IRS990/CYOtherRevenueAmt04694
IRS990/CYProgramServiceRevenueAmt058865
IRS990/CYRevenuesLessExpensesAmt0-1254
IRS990/CYSalariesCompEmpBnftPaidAmt024027
IRS990/CYTotalExpensesAmt0196032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0240
IRS990/DeferredRevenueGrp/EOYAmt04353
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052224
IRS990/DepreciationDepletionGrp/TotalAmt052224
IRS990/Desc0ORGANIZED FOR THE PURPOSE OF OPERATING 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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165624
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08045
IRS990/FeesForServicesAccountingGrp/TotalAmt08045
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0530
IRS990/FeesForServicesLegalGrp/TotalAmt0530
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014868
IRS990/FeesForServicesManagementGrp/TotalAmt014868
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/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116052
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE C SCHECK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY TREIMAN PHD PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA VALADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10J BLOUNT SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT D BRAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE QUINTANILLA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0298282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1226595
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
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 (LEFT 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (LEFT 09/2020)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0131196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02882
IRS990/InformationTechnologyGrp/TotalAmt02882
IRS990/InsuranceGrp/ManagementAndGeneralAmt090
IRS990/InsuranceGrp/ProgramServicesAmt05280
IRS990/InsuranceGrp/TotalAmt05370
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373735
IRS990/LandBldgEquipCostOrOtherBssAmt02102246
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL HOUSING FOR VERY LOW-INCOME DISABLED INDIVIDUALS IN THE PHOENIX AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0988407
IRS990/NetAssetsOrFundBalancesEOYAmt0987153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036417
IRS990/OccupancyGrp/TotalAmt036417
IRS990/OfficeExpensesGrp/ProgramServicesAmt05721
IRS990/OfficeExpensesGrp/TotalAmt05721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101043
IRS990/OtherAssetsTotalGrp/EOYAmt0130718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02904
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt045738
IRS990/OtherExpensesGrp/TotalAmt045738
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherLiabilitiesGrp/BOYAmt0477069
IRS990/OtherLiabilitiesGrp/EOYAmt0476392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04694
IRS990/OtherRevenueTotalAmt04694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013050
IRS990/OtherSalariesAndWagesGrp/TotalAmt019791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878
IRS990/PayrollTaxesGrp/TotalAmt01332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0174740
IRS990/PYOtherRevenueAmt02865
IRS990/PYProgramServiceRevenueAmt057238
IRS990/PYRevenuesLessExpensesAmt0-5597
IRS990/PYSalariesCompEmpBnftPaidAmt023013
IRS990/PYTotalExpensesAmt0197753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0561871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561871
IRS990ScheduleA/TotalSupportAmt0561952
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/BookValueAmt01192738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194778
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, 2020. 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/TotalBookValueLandBuildingsAmt01373735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130718
IRS990ScheduleD/TotalExpensesPerForm990Amt0196032
IRS990ScheduleD/TotalLiabilityAmt0476392
IRS990ScheduleD/TotalRevenuePerForm990Amt0194778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196032
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/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113174
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242647
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE FETT AND STEVEN SHEETS HAVE A BUSINESS RELATIONSHIP AS EMPLOYEES OF SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE FOR OCCUPANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD TREASURER PRIOR TO BEING FILED.
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,260
Liabilities
$526,107
Net assets
$987,153
Revenue
$194,778
Expenses
$196,032
Net income
-$1,254
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits