Civic Intelligence

Toby House III Inc

EIN 86-0742062 • 501(c)3 • Phoenix, AZ

Profile

Provides residential housing for very low-income disabled individuals 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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$958,298

Down $77,828 (-7.5%) from 2023

Liabilities

Down

$135,127

Down $368,225 (-73%) from 2023

Net Assets

Up

$823,171

Up $290,397 (+55%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$585,788

Up $398,059 (+212%) from 2023

Expenses

Up

$295,391

Up $5,502 (+1.9%) from 2023

Net Income

Up

$290,397

Up $392,557 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,226,321Liabilities 2011: $180,487Net Assets 2011: $1,045,8342011Assets 2012: $1,180,215Liabilities 2012: $248,584Net Assets 2012: $931,6312012Assets 2013: $1,141,773Liabilities 2013: $262,992Net Assets 2013: $878,7812013Assets 2014: $1,125,562Liabilities 2014: $270,320Net Assets 2014: $855,2422014Assets 2015: $1,087,324Liabilities 2015: $307,111Net Assets 2015: $780,2132015Assets 2016: $1,042,765Liabilities 2016: $280,242Net Assets 2016: $762,5232016Assets 2017: $1,031,821Liabilities 2017: $280,657Net Assets 2017: $751,1642017Assets 2018: $1,002,496Liabilities 2018: $273,687Net Assets 2018: $728,8092018Assets 2019: $980,948Liabilities 2019: $267,845Net Assets 2019: $713,1032019Assets 2020: $978,460Liabilities 2020: $266,559Net Assets 2020: $711,9012020Assets 2021: $989,549Liabilities 2021: $277,854Net Assets 2021: $711,6952021Assets 2022: $1,020,700Liabilities 2022: $385,766Net Assets 2022: $634,9342022Assets 2023: $1,036,126Liabilities 2023: $503,352Net Assets 2023: $532,7742023Assets 2024: $958,298Liabilities 2024: $135,127Net Assets 2024: $823,1712024

Highlighted filing

2024

Assets$958,298
Liabilities$135,127
Net Assets$823,171
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: $88,798Expenses 2011: $150,784Net Income 2011: -$61,9862011Revenue 2012: $98,862Expenses 2012: $213,065Net Income 2012: -$114,2032012Revenue 2013: $119,015Expenses 2013: $171,865Net Income 2013: -$52,8502013Revenue 2014: $192,519Expenses 2014: $197,721Net Income 2014: -$5,2022014Revenue 2015: $190,968Expenses 2015: $265,997Net Income 2015: -$75,0292015Revenue 2016: $187,636Expenses 2016: $205,326Net Income 2016: -$17,6902016Revenue 2017: $190,530Expenses 2017: $201,889Net Income 2017: -$11,3592017Revenue 2018: $192,521Expenses 2018: $214,876Net Income 2018: -$22,3552018Revenue 2019: $190,434Expenses 2019: $206,140Net Income 2019: -$15,7062019Revenue 2020: $191,266Expenses 2020: $192,468Net Income 2020: -$1,2022020Revenue 2021: $193,222Expenses 2021: $193,428Net Income 2021: -$2062021Revenue 2022: $191,437Expenses 2022: $268,198Net Income 2022: -$76,7612022Revenue 2023: $187,729Expenses 2023: $289,889Net Income 2023: -$102,1602023Revenue 2024: $585,788Expenses 2024: $295,391Net Income 2024: $290,3972024

Highlighted filing

2024

Revenue$585,788
Expenses$295,391
Net Income$290,397
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$958,298
Liabilities
$135,127
Net assets
$823,171
Revenue
$585,788
Expenses
$295,391
Net income
$290,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.59$0.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.53$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.19$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.71$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$1.04$0.28$0.76$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.31$0.78$0.19$0.27$0.08
2014Summary only. Only limited summary data is available for this year.$1.13$0.27$0.86$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.18$0.25$0.93$0.10$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$1.23$0.18$1.05$0.09$0.15$0.06
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
$585,788
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$876,329$832,778▼ $43,551
Savings and Temporary Cash Investments$91,108$101,209▲ $10,101
Cash and Non-Interest-Bearing Accounts$36,756$22,128▼ $14,628
Accounts Receivable$4,505$2,183▼ $2,322
Total Assets$1,036,126$958,298▼ $77,828
Other Assets Total$27,428$0▼ $27,428
Liabilities
Other Liabilities$440,433$77,385▼ $363,048
Accounts Payable and Accrued Expenses$61,028$57,742▼ $3,286
Deferred Revenue$1,891--
Total Liabilities$503,352$135,127▼ $368,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,774$823,171▲ $290,397
Total Net Assets Fund Balance$532,774$823,171▲ $290,397
Total Liabilities and Net Assets / Fund Balance$1,036,126$958,298▼ $77,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,310$1,091,729$1,696,039
Land$195,015-$195,015
Equipment$33,453$76,945$110,398
Compensation and Service Providers
Top Officer PayScore unavailable

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
$510,961
Program Service Revenue
$73,401
Investment Income
$1,426
Other Revenue
$0
Change in Net Assets
$290,397

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$394,884Loan Balance
Total Noncash Contributions1$394,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,788
Total Revenue per Form 990
$585,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,495
Salaries, Compensation, and Employee Benefits$43,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,827--$61,827
Occupancy$41,807--$41,807
Fees for Services Accounting$6,325$33,832-$40,157
Other Salaries and Wages$25,529$10,941-$36,470
Insurance$17,420$1,739-$19,159
Fees for Services Management-$13,824-$13,824
Office Expenses-$4,951-$4,951
Other Employee Benefits$3,127$1,340-$4,467
Payroll Taxes$2,049$910-$2,959
Fees for Services Legal-$1,931-$1,931
Other Expenses$10,724$25-$25
Total Functional Expenses$225,898$69,493$0$295,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,391
Total Expenses per Audited Statements$295,391
Total Expenses per Form 990$295,391
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$70,946
Tenant Security Deposits$4,135
Prepaid Tenant Rents$2,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Iii Inc
EIN
86-0742062
Phone
6022658338
Address
3450 N 3RD ST, PHOENIX, AZ 85012

Signing Officer

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

Organization Details

Principal Officer
Steven Sheets
Formed
1993
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/ActivityOrMissionDesc0PROVIDES RESIDENTIAL HOUSING FOR VERY LOW-INCOME DISABLED INDIVIDUALS IN THE PHOENIX AREA.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832778
IRS990/LandBldgEquipCostOrOtherBssAmt02001452
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt0532774
IRS990/NetAssetsOrFundBalancesEOYAmt0823171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0823171
IRS990/NoncashContributionsAmt0394884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041807
IRS990/OccupancyGrp/TotalAmt041807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04951
IRS990/OfficeExpensesGrp/TotalAmt04951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027428
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04467
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc3EXCESS PROJECT FUNDS, R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt032631
IRS990/OtherExpensesGrp/ProgramServicesAmt124459
IRS990/OtherExpensesGrp/ProgramServicesAmt210724
IRS990/OtherExpensesGrp/TotalAmt032631
IRS990/OtherExpensesGrp/TotalAmt124459
IRS990/OtherExpensesGrp/TotalAmt210724
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt0440433
IRS990/OtherLiabilitiesGrp/EOYAmt077385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025529
IRS990/OtherSalariesAndWagesGrp/TotalAmt036470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt02049
IRS990/PayrollTaxesGrp/TotalAmt02959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND CLEANING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0244450
IRS990/PYOtherRevenueAmt01406
IRS990/PYProgramServiceRevenueAmt067806
IRS990/PYRevenuesLessExpensesAmt0-102160
IRS990/PYSalariesCompEmpBnftPaidAmt045439
IRS990/PYTotalExpensesAmt0289889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0394884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01507
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01347916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191257
IRS990ScheduleA/Total509Grp/TotalAmt01347916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349423
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/BookValueAmt0604310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696039
IRS990ScheduleD/EquipmentGrp/BookValueAmt033453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585788
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832778
IRS990ScheduleD/TotalExpensesPerForm990Amt0295391
IRS990ScheduleD/TotalLiabilityAmt077385
IRS990ScheduleD/TotalRevenuePerForm990Amt0585788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295391
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/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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