Civic Intelligence

Toby House V Inc

EIN 86-0950586 • 501(c)3 • Phoenix, AZ

Profile

To provide 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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% 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 76.3% of source-year revenue.

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

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

97th percentile

324%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$704,494

Up $3,583 (+0.5%) from 2023

Liabilities

Down

$68,807

Down $369,334 (-84%) from 2023

Net Assets

Up

$635,687

Up $372,917 (+142%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$574,146

Up $438,596 (+324%) from 2023

Expenses

Down

$201,229

Down $78,226 (-28%) from 2023

Net Income

Up

$372,917

Up $516,822 (+359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $930,283Liabilities 2011: $194,192Net Assets 2011: $736,0912011Assets 2012: $904,179Liabilities 2012: $246,970Net Assets 2012: $657,2092012Assets 2013: $889,080Liabilities 2013: $278,106Net Assets 2013: $610,9742013Assets 2014: $852,751Liabilities 2014: $294,489Net Assets 2014: $558,2622014Assets 2015: $816,001Liabilities 2015: $308,647Net Assets 2015: $507,3542015Assets 2016: $811,335Liabilities 2016: $334,959Net Assets 2016: $476,3762016Assets 2017: $762,470Liabilities 2017: $298,749Net Assets 2017: $463,7212017Assets 2018: $752,582Liabilities 2018: $309,239Net Assets 2018: $443,3432018Assets 2019: $758,863Liabilities 2019: $331,820Net Assets 2019: $427,0432019Assets 2020: $769,980Liabilities 2020: $339,342Net Assets 2020: $430,6382020Assets 2021: $772,033Liabilities 2021: $348,597Net Assets 2021: $423,4362021Assets 2022: $792,984Liabilities 2022: $386,309Net Assets 2022: $406,6752022Assets 2023: $700,911Liabilities 2023: $438,141Net Assets 2023: $262,7702023Assets 2024: $704,494Liabilities 2024: $68,807Net Assets 2024: $635,6872024

Highlighted filing

2024

Assets$704,494
Liabilities$68,807
Net Assets$635,687
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $47,125Expenses 2011: $94,297Net Income 2011: -$47,1722011Revenue 2012: $53,188Expenses 2012: $132,070Net Income 2012: -$78,8822012Revenue 2013: $63,435Expenses 2013: $109,670Net Income 2013: -$46,2352013Revenue 2014: $84,956Expenses 2014: $121,057Net Income 2014: -$36,1012014Revenue 2015: $91,237Expenses 2015: $142,145Net Income 2015: -$50,9082015Revenue 2016: $96,656Expenses 2016: $127,634Net Income 2016: -$30,9782016Revenue 2017: $100,009Expenses 2017: $112,664Net Income 2017: -$12,6552017Revenue 2018: $112,864Expenses 2018: $133,242Net Income 2018: -$20,3782018Revenue 2019: $119,187Expenses 2019: $135,487Net Income 2019: -$16,3002019Revenue 2020: $127,202Expenses 2020: $123,607Net Income 2020: $3,5952020Revenue 2021: $133,171Expenses 2021: $140,373Net Income 2021: -$7,2022021Revenue 2022: $132,868Expenses 2022: $149,629Net Income 2022: -$16,7612022Revenue 2023: $135,550Expenses 2023: $279,455Net Income 2023: -$143,9052023Revenue 2024: $574,146Expenses 2024: $201,229Net Income 2024: $372,9172024

Highlighted filing

2024

Revenue$574,146
Expenses$201,229
Net Income$372,917
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$704,494
Liabilities
$68,807
Net assets
$635,687
Revenue
$574,146
Expenses
$201,229
Net income
$372,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.69$6.36$5.74$2.01$3.73
2023Detailed filing. Detailed filing data is available for this year.$7.01$4.38$2.63$1.36$2.79$1.44
2022Detailed filing. Detailed filing data is available for this year.$7.93$3.86$4.07$1.33$1.50$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.49$4.23$1.33$1.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.70$3.39$4.31$1.27$1.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.59$3.32$4.27$1.19$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.53$3.09$4.43$1.13$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.62$2.99$4.64$1.00$1.13$0.13
2016Summary only. Only limited summary data is available for this year.$8.11$3.35$4.76$0.97$1.28$0.31
2015Summary only. Only limited summary data is available for this year.$8.16$3.09$5.07$0.91$1.42$0.51
2014Summary only. Only limited summary data is available for this year.$8.53$2.94$5.58$0.85$1.21$0.36
2013Summary only. Only limited summary data is available for this year.$8.89$2.78$6.11$0.63$1.10$0.46
2012Summary only. Only limited summary data is available for this year.$9.04$2.47$6.57$0.53$1.32$0.79
2011Summary only. Only limited summary data is available for this year.$9.30$1.94$7.36$0.47$0.94$0.47
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
$574,146
Mission and Program Overview

Mission

To provide residential housing for very low-income disabled individuals in the phoenix area.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,908$624,649▼ $38,259
Savings and Temporary Cash Investments$27,397$57,779▲ $30,382
Cash and Non-Interest-Bearing Accounts$2,703$19,126▲ $16,423
Accounts Receivable$3,919$2,940▼ $979
Total Assets$700,911$704,494▲ $3,583
Other Assets Total$3,984$0▼ $3,984
Liabilities
Other Liabilities$437,678$64,236▼ $373,442
Accounts Payable and Accrued Expenses-$3,581-
Deferred Revenue$463$990▲ $527
Total Liabilities$438,141$68,807▼ $369,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,770$635,687▲ $372,917
Total Net Assets Fund Balance$262,770$635,687▲ $372,917
Total Liabilities and Net Assets / Fund Balance$700,911$704,494▲ $3,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,628$661,299$1,168,927
Equipment$46,921$29,274$76,195
Land$70,100-$70,100
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
$536,473
Program Service Revenue
$36,036
Investment Income
$1,637
Other Revenue
$0
Change in Net Assets
$372,917

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$434,161Loan Balance
Total Noncash Contributions1$434,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,146
Total Revenue per Form 990
$574,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,965
Salaries, Compensation, and Employee Benefits$29,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,279--$41,279
Fees for Services Accounting$4,564$31,116-$35,680
Occupancy$34,055--$34,055
Other Salaries and Wages$17,020$7,294-$24,314
Insurance$12,914$945-$13,859
Fees for Services Management-$9,216-$9,216
Other Expenses$6,863--$6,863
Office Expenses-$3,359-$3,359
Other Employee Benefits$2,085$893-$2,978
Payroll Taxes$1,365$607-$1,972
Total Functional Expenses$147,799$53,430$0$201,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,229
Total Expenses per Audited Statements$201,229
Total Expenses per Form 990$201,229
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$61,867
Tenant Security Deposits$2,369
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 a 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

“Rganization 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 V Inc
EIN
86-0950586
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

Additional Explanations

FORM 990, 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 655 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/LandBldgEquipBasisNetGrp/BOYAmt0662908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624649
IRS990/LandBldgEquipCostOrOtherBssAmt01315222
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HOUSING FOR VERY LOW-INCOME DISABLED INDIVIDUALS IN THE PHOENIX AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262770
IRS990/NetAssetsOrFundBalancesEOYAmt0635687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635687
IRS990/NoncashContributionsAmt0434161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034055
IRS990/OccupancyGrp/TotalAmt034055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03359
IRS990/OfficeExpensesGrp/TotalAmt03359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03984
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02978
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt014124
IRS990/OtherExpensesGrp/ProgramServicesAmt113530
IRS990/OtherExpensesGrp/ProgramServicesAmt26863
IRS990/OtherExpensesGrp/TotalAmt014124
IRS990/OtherExpensesGrp/TotalAmt113530
IRS990/OtherExpensesGrp/TotalAmt26863
IRS990/OtherLiabilitiesGrp/BOYAmt0437678
IRS990/OtherLiabilitiesGrp/EOYAmt064236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07294
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IRS990/OtherSalariesAndWagesGrp/TotalAmt024314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt01365
IRS990/PayrollTaxesGrp/TotalAmt01972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt0279455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085524
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095871
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01710
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01101227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574146
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102937
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/BookValueAmt0507628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168927
IRS990ScheduleD/EquipmentGrp/BookValueAmt046921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574146
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/TotalExpensesPerForm990Amt0201229
IRS990ScheduleD/TotalLiabilityAmt064236
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201229
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN SHEETS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO

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