Civic Intelligence

Toby House V Inc.

990 • Fiscal year 2017 • EIN 86-0950586

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% 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 265.1% of source-year revenue.

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

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$762,470

Down $48,865 (-6.0%) from 2016

Net Assets

Down

$463,721

Down $12,655 (-2.7%) from 2016

Liabilities

Down

$298,749

Down $36,210 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$100,009

Up $3,353 (+3.5%) from 2016

Expenses

Down

$112,664

Down $14,970 (-12%) from 2016

Net Income

Up

-$12,655

Up $18,323 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2017

Assets$762,470
Liabilities$298,749
Net Assets$463,721
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$100,009
Expenses$112,664
Net Income-$12,655
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
$100,009
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 challenged individuals in the Phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,867$735,276▼ $29,591
Accounts Receivable$0$1,536▲ $1,536
Cash and Non-Interest-Bearing Accounts$1,942$1,405▼ $537
Total Assets$811,335$762,470▼ $48,865
Other Assets Total$44,526$24,253▼ $20,273
Liabilities
Other Liabilities$285,934$286,163▲ $229
Accounts Payable and Accrued Expenses$48,973$12,586▼ $36,387
Deferred Revenue$52$0▼ $52
Total Liabilities$334,959$298,749▼ $36,210
Net Assets / Fund Balance
Unrestricted Net Assets$476,376$463,721▼ $12,655
Total Net Assets Fund Balance$476,376$463,721▼ $12,655
Total Liabilities and Net Assets / Fund Balance$811,335$762,470▼ $48,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,176$453,761$1,118,937
Land$70,100-$70,100
Equipment$0$16,927$16,927
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
$69,984
Program Service Revenue
$28,818
Investment Income
$8
Other Revenue
$1,199
Change in Net Assets
$-12,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,009
Total Revenue per Form 990
$100,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,119
Salaries, Compensation, and Employee Benefits$13,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,628--$29,628
Depreciation Depletion$29,591--$29,591
Occupancy$23,116--$23,116
Fees for Services Management$11,328--$11,328
Other Salaries and Wages$10,488--$10,488
Insurance$3,038--$3,038
Office Expenses$2,225--$2,225
Other Employee Benefits$1,892--$1,892
Payroll Taxes$1,165--$1,165
Fees for Services Legal$193--$193
Total Functional Expenses$112,664$0$0$112,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,664
Total Expenses per Audited Statements$112,664
Total Expenses per Form 990$112,664
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$283,693
tenant security deposits$2,470
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
No
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 a management company to assist with hud compliance for occupancy.”

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

“THE FORM 990 IS REVIEWED BY an officer 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

“Articles of incorporation and bylaws ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Toby House V Inc
EIN
86-0950586
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
1997
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

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 any, 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 634 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012586
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01536
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to provide residential housing for mentally challenged individuals in the Phoenix area.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Fett
IRS990/BooksInCareOfDetail/PhoneNum06022854279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03450 N 3rd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01942
IRS990/CashNonInterestBearingGrp/EOYAmt01405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt099119
IRS990/CYOtherRevenueAmt01199
IRS990/CYProgramServiceRevenueAmt028818
IRS990/CYRevenuesLessExpensesAmt0-12655
IRS990/CYSalariesCompEmpBnftPaidAmt013545
IRS990/CYTotalExpensesAmt0112664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029591
IRS990/DepreciationDepletionGrp/TotalAmt029591
IRS990/Desc0provided residentail housing for mentally challenged individuals in the Phoenix area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112664
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0193
IRS990/FeesForServicesLegalGrp/TotalAmt0193
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011328
IRS990/FeesForServicesManagementGrp/TotalAmt011328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124228
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FETT
IRS990/Form990PartVIISectionAGrp/PersonNm3kurt d braatz
IRS990/Form990PartVIISectionAGrp/PersonNm4michael cylkowski
IRS990/Form990PartVIISectionAGrp/PersonNm5michael harris
IRS990/Form990PartVIISectionAGrp/PersonNm6donald logue
IRS990/Form990PartVIISectionAGrp/PersonNm7richard herold
IRS990/Form990PartVIISectionAGrp/PersonNm8adrienne c scheck phd
IRS990/Form990PartVIISectionAGrp/PersonNm9lucy treiman phd psyd
IRS990/Form990PartVIISectionAGrp/PersonNm10patricia valadez
IRS990/Form990PartVIISectionAGrp/PersonNm11jeffrey jorde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1114415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2174696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11240904
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11ceo president
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03038
IRS990/InsuranceGrp/TotalAmt03038
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735276
IRS990/LandBldgEquipCostOrOtherBssAmt01205964
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide residential housing for mentally challenged individuals in the Phoenix area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476376
IRS990/NetAssetsOrFundBalancesEOYAmt0463721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023116
IRS990/OccupancyGrp/TotalAmt023116
IRS990/OfficeExpensesGrp/ProgramServicesAmt02225
IRS990/OfficeExpensesGrp/TotalAmt02225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044526
IRS990/OtherAssetsTotalGrp/EOYAmt024253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01892
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt029628
IRS990/OtherExpensesGrp/TotalAmt029628
IRS990/OtherLiabilitiesGrp/BOYAmt0285934
IRS990/OtherLiabilitiesGrp/EOYAmt0286163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01199
IRS990/OtherRevenueTotalAmt01199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010488
IRS990/OtherSalariesAndWagesGrp/TotalAmt010488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01165
IRS990/PayrollTaxesGrp/TotalAmt01165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0matt hatfield
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0110799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022154
IRS990/PYRevenuesLessExpensesAmt0-30978
IRS990/PYSalariesCompEmpBnftPaidAmt016835
IRS990/PYTotalExpensesAmt0127634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0434934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063388
IRS990ScheduleA/Total509Grp/TotalAmt0434934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436293
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/BookValueAmt0665176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118937
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100009
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 ANY, 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/TotalBookValueLandBuildingsAmt0735276
IRS990ScheduleD/TotalExpensesPerForm990Amt0112664
IRS990ScheduleD/TotalLiabilityAmt0286163
IRS990ScheduleD/TotalRevenuePerForm990Amt0100009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112664
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 A MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE FOR OCCUPANCY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$762,470
Liabilities
$298,749
Net assets
$463,721
Revenue
$100,009
Expenses
$112,664
Net income
-$12,655
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