Civic Intelligence

Toby House II Inc

EIN 74-2420528 • 501(c)3 • Phoenix, AZ

Profile

To provide residential housing to the seriously mentally ill in the phoenix 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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$437,984

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$290,458

Down $4,364 (-1.5%) from 2023

Liabilities

Down

$216,147

Down $368,194 (-63%) from 2023

Net Assets

Up

$74,311

Up $363,830 (+126%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$534,948

Up $388,024 (+264%) from 2023

Expenses

Up

$171,118

Up $20,107 (+13%) from 2023

Net Income

Up

$363,830

Up $367,917 (+9002%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2011: $425,573Liabilities 2011: $796,7722011Assets 2012: $425,032Liabilities 2012: $813,3522012Assets 2013: $392,963Liabilities 2013: $793,6222013Assets 2014: $360,930Liabilities 2014: $763,9332014Assets 2015: $334,874Liabilities 2015: $752,7802015Assets 2016: $323,596Liabilities 2016: $746,2612016Assets 2017: $309,778Liabilities 2017: $710,056Net Assets 2017: -$400,2782017Assets 2018: $302,808Liabilities 2018: $691,234Net Assets 2018: -$388,4262018Assets 2019: $299,831Liabilities 2019: $661,695Net Assets 2019: -$361,8642019Assets 2020: $293,297Liabilities 2020: $622,818Net Assets 2020: -$329,5212020Assets 2021: $282,646Liabilities 2021: $582,208Net Assets 2021: -$299,5622021Assets 2022: $294,880Liabilities 2022: $580,312Net Assets 2022: -$285,4322022Assets 2023: $294,822Liabilities 2023: $584,341Net Assets 2023: -$289,5192023Assets 2024: $290,458Liabilities 2024: $216,147Net Assets 2024: $74,3112024

Highlighted filing

2024

Assets$290,458
Liabilities$216,147
Net Assets$74,311
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $133,863Expenses 2011: $135,048Net Income 2011: -$1,1852011Revenue 2012: $137,740Expenses 2012: $154,861Net Income 2012: -$17,1212012Revenue 2013: $32,662Expenses 2013: $45,090Net Income 2013: -$12,4282013Revenue 2014: $142,062Expenses 2014: $144,406Net Income 2014: -$2,3442014Revenue 2015: $143,082Expenses 2015: $157,985Net Income 2015: -$14,9032015Revenue 2016: $142,587Expenses 2016: $147,346Net Income 2016: -$4,7592016Revenue 2017: $141,095Expenses 2017: $126,380Net Income 2017: $14,7152017Revenue 2018: $142,473Expenses 2018: $130,621Net Income 2018: $11,8522018Revenue 2019: $150,558Expenses 2019: $123,996Net Income 2019: $26,5622019Revenue 2020: $149,051Expenses 2020: $116,708Net Income 2020: $32,3432020Revenue 2021: $152,546Expenses 2021: $122,587Net Income 2021: $29,9592021Revenue 2022: $144,429Expenses 2022: $130,299Net Income 2022: $14,1302022Revenue 2023: $146,924Expenses 2023: $151,011Net Income 2023: -$4,0872023Revenue 2024: $534,948Expenses 2024: $171,118Net Income 2024: $363,8302024

Highlighted filing

2024

Revenue$534,948
Expenses$171,118
Net Income$363,830
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$290,458
Liabilities
$216,147
Net assets
$74,311
Revenue
$534,948
Expenses
$171,118
Net income
$363,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$2.16$0.74$5.35$1.71$3.64
2023Detailed filing. Detailed filing data is available for this year.$2.95$5.84$2.90$1.47$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.95$5.80$2.85$1.44$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.83$5.82$3.00$1.53$1.23$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.93$6.23$3.30$1.49$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.00$6.62$3.62$1.51$1.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.03$6.91$3.88$1.42$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.10$7.10$4.00$1.41$1.26$0.15
2016Summary only. Only limited summary data is available for this year.$3.24$7.46$1.43$1.47$0.05
2015Summary only. Only limited summary data is available for this year.$3.35$7.53$1.43$1.58$0.15
2014Summary only. Only limited summary data is available for this year.$3.61$7.64$1.42$1.44$0.02
2013Summary only. Only limited summary data is available for this year.$3.93$7.94$0.33$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$4.25$8.13$1.38$1.55$0.17
2011Summary only. Only limited summary data is available for this year.$4.26$7.97$1.34$1.35$0.01
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
$534,948
Mission and Program Overview

Mission

To provide residential housing to the seriously mentally ill in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,875$240,047▼ $19,828
Savings and Temporary Cash Investments$16,820$25,576▲ $8,756
Cash and Non-Interest-Bearing Accounts$16,385$23,601▲ $7,216
Accounts Receivable$1,742$1,234▼ $508
Total Assets$294,822$290,458▼ $4,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,303$159,787▼ $41,516
Other Liabilities$377,039$47,453▼ $329,586
Accounts Payable and Accrued Expenses$5,999$8,907▲ $2,908
Total Liabilities$584,341$216,147▼ $368,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-289,519$74,311▲ $363,830
Total Net Assets Fund Balance$-289,519$74,311▲ $363,830
Total Liabilities and Net Assets / Fund Balance$294,822$290,458▼ $4,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,791$622,967$723,758
Land$139,256-$139,256
Compensation and Service Providers
Top Officer Pay99th 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
$497,708
Program Service Revenue
$36,688
Investment Income
$552
Other Revenue
$0
Change in Net Assets
$363,830

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$372,510Loan Balance
Total Noncash Contributions1$372,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,948
Total Revenue per Form 990
$534,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,683
Salaries, Compensation, and Employee Benefits$27,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,898--$33,898
Other Salaries and Wages$13,449$9,345-$22,794
Depreciation Depletion$22,528--$22,528
Fees for Services Accounting$3,573$14,797-$18,370
Interest$17,606--$17,606
Insurance$9,487$758-$10,245
Fees for Services Management-$7,920-$7,920
Office Expenses-$3,503-$3,503
Other Employee Benefits$1,647$1,145-$2,792
Other Expenses$2,423$1,860-$1,860
Payroll Taxes$1,071$778-$1,849
Advertising-$131-$131
Fees for Services Legal-$51-$51
Total Functional Expenses$130,830$40,288$0$171,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,118
Total Expenses per Audited Statements$171,118
Total Expenses per Form 990$171,118
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 Parties$43,259
Tenant Security Deposits$2,965
Prepaid Tenant Rents$1,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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.”

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

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

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

“The form 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 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 Ii Inc
EIN
74-2420528
Phone
6022658338
Address
3450 N 3RD ST, PHOENIX, AZ 85012

Signing Officer

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

Organization Details

Principal Officer
Steven Sheets
Formed
1984
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

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 660 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/Desc0THE ORGANIZATION PROVIDES HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL AND PSYCHOLOGICAL NEEDS OF THE SERIOUSLY MENTALLY ILL. THE PROJECT IS COMPRISED OF FIFTEEN APARTMENT UNITS LOCATED IN PHOENIX, ARIZONA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259875
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IRS990/LandBldgEquipCostOrOtherBssAmt0863014
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HOUSING TO THE SERIOUSLY MENTALLY ILL IN THE PHOENIX AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159787
IRS990/NetAssetsOrFundBalancesBOYAmt0-289519
IRS990/NetAssetsOrFundBalancesEOYAmt074311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-289519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074311
IRS990/NoncashContributionsAmt0372510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033898
IRS990/OccupancyGrp/TotalAmt033898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OfficeExpensesGrp/TotalAmt03503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02792
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc3EXCESS PROJECT FUNDS, R
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IRS990/OtherExpensesGrp/ProgramServicesAmt013614
IRS990/OtherExpensesGrp/ProgramServicesAmt111534
IRS990/OtherExpensesGrp/ProgramServicesAmt22423
IRS990/OtherExpensesGrp/TotalAmt013614
IRS990/OtherExpensesGrp/TotalAmt111534
IRS990/OtherExpensesGrp/TotalAmt22423
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherLiabilitiesGrp/BOYAmt0377039
IRS990/OtherLiabilitiesGrp/EOYAmt047453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013449
IRS990/OtherSalariesAndWagesGrp/TotalAmt022794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt01071
IRS990/PayrollTaxesGrp/TotalAmt01849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
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IRS990/PYRevenuesLessExpensesAmt0-4087
IRS990/PYSalariesCompEmpBnftPaidAmt026646
IRS990/PYTotalExpensesAmt0151011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/PublicSupportPY509Pct00.98870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149049
IRS990ScheduleA/Total509Grp/TotalAmt01127309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534928
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534948
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:
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IRS990ScheduleD/TotalLiabilityAmt047453
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534948
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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