Civic Intelligence

Mihalic'S Project

990 • Fiscal year 2017 • EIN 86-0667653

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.52x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$265,132

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 250.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$546,869

Up $218 (+0.0%) from 2016

Net Assets

Up

$386,074

Up $6,964 (+1.8%) from 2016

Liabilities

Down

$160,795

Down $6,746 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$105,755

Up $4,505 (+4.4%) from 2016

Expenses

Down

$102,660

Down $3,856 (-3.6%) from 2016

Net Income

Up

$3,095

Up $8,361 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $584,665Liabilities 2011: $157,190Net Assets 2011: $427,4752011Assets 2012: $589,518Liabilities 2012: $175,733Net Assets 2012: $413,7852012Assets 2013: $588,829Liabilities 2013: $175,969Net Assets 2013: $412,8602013Assets 2014: $577,161Liabilities 2014: $161,889Net Assets 2014: $415,2722014Assets 2015: $569,376Liabilities 2015: $174,930Net Assets 2015: $394,4462015Assets 2016: $546,651Liabilities 2016: $167,541Net Assets 2016: $379,1102016Assets 2017: $546,869Liabilities 2017: $160,795Net Assets 2017: $386,0742017Assets 2018: $529,322Liabilities 2018: $160,942Net Assets 2018: $368,3802018Assets 2019: $537,448Liabilities 2019: $163,955Net Assets 2019: $373,4932019Assets 2020: $558,325Liabilities 2020: $167,732Net Assets 2020: $390,5932020Assets 2021: $566,231Liabilities 2021: $162,527Net Assets 2021: $403,7042021Assets 2022: $586,823Liabilities 2022: $232,071Net Assets 2022: $354,7522022Assets 2023: $631,004Liabilities 2023: $285,793Net Assets 2023: $345,2112023Assets 2024: $573,479Liabilities 2024: $119,658Net Assets 2024: $453,8212024

Highlighted filing

2017

Assets$546,869
Liabilities$160,795
Net Assets$386,074
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $83,869Expenses 2011: $114,130Net Income 2011: -$30,2612011Revenue 2012: $94,906Expenses 2012: $108,596Net Income 2012: -$13,6902012Revenue 2013: $22,641Expenses 2013: $29,146Net Income 2013: -$6,5052013Revenue 2014: $102,867Expenses 2014: $100,455Net Income 2014: $2,4122014Revenue 2015: $101,690Expenses 2015: $122,516Net Income 2015: -$20,8262015Revenue 2016: $101,250Expenses 2016: $106,516Net Income 2016: -$5,2662016Revenue 2017: $105,755Expenses 2017: $102,660Net Income 2017: $3,0952017Revenue 2018: $101,698Expenses 2018: $119,392Net Income 2018: -$17,6942018Revenue 2019: $104,253Expenses 2019: $99,140Net Income 2019: $5,1132019Revenue 2020: $105,722Expenses 2020: $88,622Net Income 2020: $17,1002020Revenue 2021: $101,985Expenses 2021: $88,874Net Income 2021: $13,1112021Revenue 2022: $105,508Expenses 2022: $154,460Net Income 2022: -$48,9522022Revenue 2023: $105,118Expenses 2023: $114,659Net Income 2023: -$9,5412023Revenue 2024: $245,308Expenses 2024: $136,698Net Income 2024: $108,6102024

Highlighted filing

2017

Revenue$105,755
Expenses$102,660
Net Income$3,095
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
$105,755
Mission and Program Overview

Mission

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

Housing for low income/disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,932$521,009▲ $14,077
Savings and Temporary Cash Investments$39,629$23,645▼ $15,984
Accounts Receivable$90$0▼ $90
Total Assets$546,651$546,869▲ $218
Other Assets Total$0$2,215▲ $2,215
Liabilities
Other Liabilities$154,832$155,078▲ $246
Accounts Payable and Accrued Expenses$12,709$5,663▼ $7,046
Deferred Revenue$0$54▲ $54
Total Liabilities$167,541$160,795▼ $6,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$595,697$0▼ $595,697
Unrestricted Net Assets$-216,587$386,074▲ $602,661
Total Net Assets Fund Balance$379,110$386,074▲ $6,964
Total Liabilities and Net Assets / Fund Balance$546,651$546,869▲ $218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,759$406,562$758,321
Land$169,250-$169,250
Compensation and Service Providers
Top Officer Pay97th 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
$70,192
Program Service Revenue
$26,877
Investment Income
$6
Other Revenue
$8,680
Change in Net Assets
$3,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,755
Total Revenue per Form 990
$105,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,537
Salaries, Compensation, and Employee Benefits$15,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,750--$21,750
Occupancy$18,239--$18,239
Other Salaries and Wages$13,170--$13,170
Fees for Services Management$7,080--$7,080
Fees for Services Accounting$5,250--$5,250
Insurance$1,608--$1,608
Other Employee Benefits$1,225--$1,225
Office Expenses$851--$851
Payroll Taxes$728--$728
Other Expenses$31--$31
Total Functional Expenses$102,660$0$0$102,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,660
Total Expenses per Audited Statements$102,660
Total Expenses per Form 990$102,660
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$152,896
tenant security deposits$2,182
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mike Fett, Deborah Woodard, and Jeffrey Jorde 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

“Membership in the corporation shall at all times be limited to individuals who are either members of the Southwest Behavioral Health Services, Inc. (sponsor) or non-members who have the approval of the board of directors of the sponsor.”

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

“Membership in the corporation shall at all times be limited to individuals who are either members of the Southwest Behavioral Health Services, Inc. (sponsor) or non-members who have the approval of the board of directors of the sponsor.”

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

“Upon the prior written consent and approval of the governing body of Southwest Behavioral Health Services, Inc., the articles of incorporation may be amended by the affirmative vote of the majority of the board of directors of the corporation.”

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

“The form 990 is reviewed by an officer of the board prior to filing.”

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

“The organization follows the same conflict of interest policy as its parent, Southwest Behavioral Health Services. 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
Mihalic's Project
EIN
86-0667653
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
1994
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 and, 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 640 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/PayrollTaxesGrp/TotalAmt0728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matt Hatfield
IRS990/PriorPeriodAdjustmentsAmt03869
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0tenant rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt088602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101243
IRS990/PYRevenuesLessExpensesAmt0-5266
IRS990/PYSalariesCompEmpBnftPaidAmt017914
IRS990/PYTotalExpensesAmt0106516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0500560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089045
IRS990ScheduleA/Total509Grp/TotalAmt0500560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500625
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/BookValueAmt0351759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105755
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 and, 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/TotalBookValueLandBuildingsAmt0521009
IRS990ScheduleD/TotalExpensesPerForm990Amt0102660
IRS990ScheduleD/TotalLiabilityAmt0155078
IRS990ScheduleD/TotalRevenuePerForm990Amt0105755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102660
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 Jeffrey Jorde 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership in the corporation shall at all times be limited to individuals who are either members of the Southwest Behavioral Health Services, Inc. (sponsor) or non-members who have the approval of the board of directors of the sponsor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership in the corporation shall at all times be limited to individuals who are either members of the Southwest Behavioral Health Services, Inc. (sponsor) or non-members who have the approval of the board of directors of the sponsor.

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Filings

Displayed year

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

Open filing
Assets
$546,869
Liabilities
$160,795
Net assets
$386,074
Revenue
$105,755
Expenses
$102,660
Net income
$3,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.20$4.54$2.45$1.37$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.86$3.45$1.05$1.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.32$3.55$1.06$1.54$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.63$4.04$1.02$0.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.68$3.91$1.06$0.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.64$3.73$1.04$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.61$3.68$1.02$1.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.47$1.61$3.86$1.06$1.03$0.03
2016Summary only. Only limited summary data is available for this year.$5.47$1.68$3.79$1.01$1.07$0.05
2015Summary only. Only limited summary data is available for this year.$5.69$1.75$3.94$1.02$1.23$0.21
2014Summary only. Only limited summary data is available for this year.$5.77$1.62$4.15$1.03$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$5.89$1.76$4.13$0.23$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$5.90$1.76$4.14$0.95$1.09$0.14
2011Summary only. Only limited summary data is available for this year.$5.85$1.57$4.27$0.84$1.14$0.30