Civic Intelligence

Toby House IV Inc.

990 • Fiscal year 2024 • EIN 86-0897449

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 01, 2025

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

(602) 265-8338

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$437,984

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 192.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$294,809

Down $8,863 (-2.9%) from 2023

Net Assets

$244,390

No earlier filing loaded for comparison.

Liabilities

Down

$50,419

Down $150,302 (-75%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$227,069

Up $169,830 (+297%) from 2023

Expenses

Up

$85,630

Up $8,238 (+11%) from 2023

Net Income

Up

$141,439

Up $161,592 (+802%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $338,702Liabilities 2011: $129,7362011Assets 2012: $339,193Liabilities 2012: $145,8862012Assets 2013: $329,672Liabilities 2013: $141,0342013Assets 2014: $315,313Liabilities 2014: $145,4842014Assets 2016: $297,306Liabilities 2016: $155,9372016Assets 2017: $285,569Liabilities 2017: $145,754Net Assets 2017: $139,8152017Assets 2020: $274,357Liabilities 2020: $149,039Net Assets 2020: $125,3182020Assets 2021: $276,650Liabilities 2021: $150,198Net Assets 2021: $126,4522021Assets 2022: $292,871Liabilities 2022: $169,7672022Assets 2023: $303,672Liabilities 2023: $200,7212023Assets 2024: $294,809Liabilities 2024: $50,419Net Assets 2024: $244,3902024

Highlighted filing

2024

Assets$294,809
Liabilities$50,419
Net Assets$244,390
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $23,351Expenses 2011: $46,510Net Income 2011: -$23,1592011Revenue 2012: $36,577Expenses 2012: $52,236Net Income 2012: -$15,6592012Revenue 2013: $38,285Expenses 2013: $42,954Net Income 2013: -$4,6692013Revenue 2014: $42,258Expenses 2014: $52,945Net Income 2014: -$10,6872014Revenue 2016: $43,086Expenses 2016: $56,054Net Income 2016: -$12,9682016Revenue 2017: $46,159Expenses 2017: $54,217Net Income 2017: -$8,0582017Revenue 2020: $50,950Expenses 2020: $55,613Net Income 2020: -$4,6632020Revenue 2021: $50,880Expenses 2021: $49,746Net Income 2021: $1,1342021Revenue 2022: $55,026Expenses 2022: $58,374Net Income 2022: -$3,3482022Revenue 2023: $57,239Expenses 2023: $77,392Net Income 2023: -$20,1532023Revenue 2024: $227,069Expenses 2024: $85,630Net Income 2024: $141,4392024

Highlighted filing

2024

Revenue$227,069
Expenses$85,630
Net Income$141,439
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$227,069
Mission and Program Overview

Mission

To provide residential housing for mentally challenged individuals in the phoenix area.

To provide residential housing for mentally challanged individuals in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,707$204,317▼ $8,390
Savings and Temporary Cash Investments$57,992$67,625▲ $9,633
Cash and Non-Interest-Bearing Accounts$32,973$21,214▼ $11,759
Accounts Receivable-$1,653-
Total Assets$303,672$294,809▼ $8,863
Liabilities
Other Liabilities$168,343$47,358▼ $120,985
Accounts Payable and Accrued Expenses$32,378$2,380▼ $29,998
Deferred Revenue-$681-
Total Liabilities$200,721$50,419▼ $150,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,951$244,390▲ $141,439
Total Net Assets Fund Balance$102,951$244,390▲ $141,439
Total Liabilities and Net Assets / Fund Balance$303,672$294,809▼ $8,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,195$279,846$434,041
Land$45,000-$45,000
Equipment$5,122$2,794$7,916
Compensation and Service Providers
Top Officer Pay100th 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
$208,864
Program Service Revenue
$15,919
Investment Income
$2,286
Other Revenue
$0
Change in Net Assets
$141,439

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$166,837Balance of Loan
Total Noncash Contributions1$166,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,069
Total Revenue per Form 990
$227,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,998
Salaries, Compensation, and Employee Benefits$14,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,581$12,871-$14,452
Depreciation Depletion$13,250--$13,250
Other Salaries and Wages$6,443$5,713-$12,156
Occupancy$10,970--$10,970
Insurance$4,788$443-$5,231
Fees for Services Management-$4,608-$4,608
Office Expenses-$1,912-$1,912
Other Employee Benefits$789$700-$1,489
Payroll Taxes$511$476-$987
Other Expenses$791--$791
Advertising-$67-$67
Total Functional Expenses$58,840$26,790$0$85,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,630
Total Expenses per Audited Statements$85,630
Total Expenses per Form 990$85,630
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$46,420
Tenant Security Deposits$938
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 for occupancy.”

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

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

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

“The form 990 is preapred 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 Iv Inc
EIN
86-0897449
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
1997
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

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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015919
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017916
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02794
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt0227069
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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245082
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN SHEETS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,809
Liabilities
$50,419
Net assets
$244,390
Revenue
$227,069
Expenses
$85,630
Net income
$141,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.50$2.44$2.27$0.86$1.41
2023Summary only. Only limited summary data is available for this year.$3.04$2.01$0.57$0.77$0.20
2022Summary only. Only limited summary data is available for this year.$2.93$1.70$0.55$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.50$1.26$0.51$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.49$1.25$0.51$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.46$1.40$0.46$0.54$0.08
2016Summary only. Only limited summary data is available for this year.$2.97$1.56$0.43$0.56$0.13
2014Summary only. Only limited summary data is available for this year.$3.15$1.45$0.42$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$3.30$1.41$0.38$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$3.39$1.46$0.37$0.52$0.16
2011Summary only. Only limited summary data is available for this year.$3.39$1.30$0.23$0.47$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits