Civic Intelligence

Mihalic'S Project

990 • Fiscal year 2018 • EIN 86-0667653

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 08, 2019

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$324,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 319.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$529,322

Down $17,547 (-3.2%) from 2017

Net Assets

Down

$368,380

Down $17,694 (-4.6%) from 2017

Liabilities

Up

$160,942

Up $147 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$101,698

Down $4,057 (-3.8%) from 2017

Expenses

Up

$119,392

Up $16,732 (+16%) from 2017

Net Income

Down

-$17,694

Down $20,789 (-672%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$529,322
Liabilities$160,942
Net Assets$368,380
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$101,698
Expenses$119,392
Net Income-$17,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$101,698
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$521,009$504,812▼ $16,197
Savings and Temporary Cash Investments$23,645$20,090▼ $3,555
Accounts Receivable$0$2,205▲ $2,205
Total Assets$546,869$529,322▼ $17,547
Other Assets Total$2,215$2,215→ $0
Liabilities
Other Liabilities$155,078$155,050▼ $28
Accounts Payable and Accrued Expenses$5,663$5,892▲ $229
Deferred Revenue$54--
Total Liabilities$160,795$160,942▲ $147
Net Assets / Fund Balance
Unrestricted Net Assets$386,074$368,380▼ $17,694
Total Net Assets Fund Balance$386,074$368,380▼ $17,694
Total Liabilities and Net Assets / Fund Balance$546,869$529,322▼ $17,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,562$430,748$766,310
Land$169,250-$169,250
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Deborah WoodardSecretary$115,234$115,234

Board Members and Trustees

NameTitle
Matt HatfieldChairman
Jeffrey JordePresident/CEO
Adrienne C Scheck PhdDirector
Donald LogueDirector
Kurt D BraatzDirector
Lucy Treiman Phd PsydDirector
Michael CylkowskiDirector
Michael HarrisDirector
Michelle QuintanillaDirector
Patricia ValadezDirector
Richard HeroldDirector
Roger MorrisDirector
Mike FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,227
Program Service Revenue
$25,415
Investment Income
$7
Other Revenue
$9,049
Change in Net Assets
$-17,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,703
Salaries, Compensation, and Employee Benefits$15,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,900--$43,900
Depreciation Depletion$24,186--$24,186
Occupancy$15,537--$15,537
Other Salaries and Wages$13,355--$13,355
Fees for Services Accounting$9,500--$9,500
Fees for Services Management$7,080--$7,080
Insurance$1,764--$1,764
Other Employee Benefits$1,608--$1,608
Payroll Taxes$726--$726
Office Expenses$667--$667
Information Technology$500--$500
Fees for Services Legal$373--$373
Conferences and Meetings$196--$196
Total Functional Expenses$119,392$0$0$119,392
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$2,154
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
Yes
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
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hatfield
Formed
1994
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
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, 2018. 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 631 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/OtherLiabilitiesGrp/EOYAmt0155050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09049
IRS990/OtherRevenueTotalAmt09049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013355
IRS990/OtherSalariesAndWagesGrp/TotalAmt013355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0726
IRS990/PayrollTaxesGrp/TotalAmt0726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt087537
IRS990/PYOtherRevenueAmt08680
IRS990/PYProgramServiceRevenueAmt026877
IRS990/PYRevenuesLessExpensesAmt03095
IRS990/PYSalariesCompEmpBnftPaidAmt015123
IRS990/PYTotalExpensesAmt0102660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0513206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102847
IRS990ScheduleA/Total509Grp/TotalAmt0513206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513260
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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, 2018. 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/TotalBookValueLandBuildingsAmt0504812
IRS990ScheduleD/TotalLiabilityAmt0155050
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/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt161000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY JORDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1324500
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY AN OFFICER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL 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 A, LINE 6

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,322
Liabilities
$160,942
Net assets
$368,380
Revenue
$101,698
Expenses
$119,392
Net income
-$17,694
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
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.61$3.68$1.02$1.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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