Civic Intelligence

Toby House VI Inc

EIN 86-0981650 • 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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M 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

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,221,362

Down $49,707 (-3.9%) from 2023

Liabilities

Down

$37,286

Down $555,578 (-94%) from 2023

Net Assets

Up

$1,184,076

Up $505,871 (+75%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$756,961

Up $585,465 (+341%) from 2023

Expenses

Up

$251,090

Up $5,399 (+2.2%) from 2023

Net Income

Up

$505,871

Up $580,066 (+782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,564,003Liabilities 2011: $284,113Net Assets 2011: $1,279,8902011Assets 2012: $1,521,943Liabilities 2012: $337,662Net Assets 2012: $1,184,2812012Assets 2013: $1,492,475Liabilities 2013: $394,134Net Assets 2013: $1,098,3412013Assets 2014: $1,431,622Liabilities 2014: $442,126Net Assets 2014: $989,4962014Assets 2015: $1,385,501Liabilities 2015: $459,806Net Assets 2015: $925,6952015Assets 2016: $1,347,048Liabilities 2016: $491,081Net Assets 2016: $855,9672016Assets 2017: $1,294,598Liabilities 2017: $465,863Net Assets 2017: $828,7352017Assets 2018: $1,280,018Liabilities 2018: $469,647Net Assets 2018: $810,3712018Assets 2019: $1,240,483Liabilities 2019: $448,541Net Assets 2019: $791,9422019Assets 2020: $1,248,136Liabilities 2020: $450,492Net Assets 2020: $797,6442020Assets 2021: $1,231,493Liabilities 2021: $454,235Net Assets 2021: $777,2582021Assets 2022: $1,256,758Liabilities 2022: $504,358Net Assets 2022: $752,4002022Assets 2023: $1,271,069Liabilities 2023: $592,864Net Assets 2023: $678,2052023Assets 2024: $1,221,362Liabilities 2024: $37,286Net Assets 2024: $1,184,0762024

Highlighted filing

2024

Assets$1,221,362
Liabilities$37,286
Net Assets$1,184,076
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $60,852Expenses 2011: $137,703Net Income 2011: -$76,8512011Revenue 2012: $75,728Expenses 2012: $171,337Net Income 2012: -$95,6092012Revenue 2013: $81,038Expenses 2013: $166,978Net Income 2013: -$85,9402013Revenue 2014: $119,636Expenses 2014: $202,100Net Income 2014: -$82,4642014Revenue 2015: $129,081Expenses 2015: $192,882Net Income 2015: -$63,8012015Revenue 2016: $129,474Expenses 2016: $199,202Net Income 2016: -$69,7282016Revenue 2017: $152,054Expenses 2017: $179,286Net Income 2017: -$27,2322017Revenue 2018: $172,561Expenses 2018: $190,925Net Income 2018: -$18,3642018Revenue 2019: $177,792Expenses 2019: $196,221Net Income 2019: -$18,4292019Revenue 2020: $178,414Expenses 2020: $172,712Net Income 2020: $5,7022020Revenue 2021: $176,034Expenses 2021: $196,420Net Income 2021: -$20,3862021Revenue 2022: $174,799Expenses 2022: $199,657Net Income 2022: -$24,8582022Revenue 2023: $171,496Expenses 2023: $245,691Net Income 2023: -$74,1952023Revenue 2024: $756,961Expenses 2024: $251,090Net Income 2024: $505,8712024

Highlighted filing

2024

Revenue$756,961
Expenses$251,090
Net Income$505,871
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,221,362
Liabilities
$37,286
Net assets
$1,184,076
Revenue
$756,961
Expenses
$251,090
Net income
$505,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.76$0.25$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$0.17$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.75$0.17$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.45$0.78$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.47$0.81$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.47$0.83$0.15$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$1.35$0.49$0.86$0.13$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$1.39$0.46$0.93$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.43$0.44$0.99$0.12$0.20$0.08
2013Summary only. Only limited summary data is available for this year.$1.49$0.39$1.10$0.08$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$1.52$0.34$1.18$0.08$0.17$0.10
2011Summary only. Only limited summary data is available for this year.$1.56$0.28$1.28$0.06$0.14$0.08
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
$756,961
Mission and Program Overview

Mission

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

Provide residential housing for low-income and disabled individuals in the phoeniix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,798$1,104,618▼ $12,180
Savings and Temporary Cash Investments$96,245$98,343▲ $2,098
Cash and Non-Interest-Bearing Accounts$51,379$15,659▼ $35,720
Accounts Receivable$1,822$2,742▲ $920
Total Assets$1,271,069$1,221,362▼ $49,707
Other Assets Total$4,825$0▼ $4,825
Liabilities
Accounts Payable and Accrued Expenses$13,718$18,531▲ $4,813
Other Liabilities$579,083$16,643▼ $562,440
Deferred Revenue$63$2,112▲ $2,049
Total Liabilities$592,864$37,286▼ $555,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,205$1,184,076▲ $505,871
Total Net Assets Fund Balance$678,205$1,184,076▲ $505,871
Total Liabilities and Net Assets / Fund Balance$1,271,069$1,221,362▼ $49,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,735$998,786$1,902,521
Land$147,609-$147,609
Equipment$53,274$34,935$88,209
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
$703,896
Program Service Revenue
$50,086
Investment Income
$2,979
Other Revenue
$0
Change in Net Assets
$505,871

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$575,129Loan Balance
Total Noncash Contributions1$575,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$756,961
Total Revenue per Form 990
$756,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,853
Salaries, Compensation, and Employee Benefits$40,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,363--$63,363
Fees for Services Accounting$6,560$32,478-$39,038
Occupancy$37,895--$37,895
Other Salaries and Wages$23,402$10,029-$33,431
Insurance$15,699$3,048-$18,747
Fees for Services Management-$12,672-$12,672
Other Expenses$7,644--$7,644
Office Expenses-$4,599-$4,599
Other Employee Benefits$2,866$1,228-$4,094
Payroll Taxes$1,877$835-$2,712
Total Functional Expenses$186,201$64,889$0$251,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,090
Total Expenses per Audited Statements$251,090
Total Expenses per Form 990$251,090
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$13,325
Tenant Security Deposits$3,318
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

“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 Vi Inc
EIN
86-0981650
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
2000
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 635 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL HOUSING FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE PHOENIIX AREA.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FETT
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IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING FACILITIES AND SERVICES FOR VERY-LOW INCOME DISABLED INDIVIDUALS. THE PROJECT IS COMPRISED OF TWENTY-TWO APARTMENT UNITS LOCATED IN PHOENIX, ARIZONA.
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IRS990/InvestmentIncomeGrp/ExclusionAmt02979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104618
IRS990/LandBldgEquipCostOrOtherBssAmt02138339
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/NetAssetsOrFundBalancesBOYAmt0678205
IRS990/NetAssetsOrFundBalancesEOYAmt01184076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184076
IRS990/NoncashContributionsAmt0575129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037895
IRS990/OccupancyGrp/TotalAmt037895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OfficeExpensesGrp/TotalAmt04599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04825
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04094
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt018095
IRS990/OtherExpensesGrp/ProgramServicesAmt18800
IRS990/OtherExpensesGrp/ProgramServicesAmt27644
IRS990/OtherExpensesGrp/TotalAmt018095
IRS990/OtherExpensesGrp/TotalAmt18800
IRS990/OtherExpensesGrp/TotalAmt27644
IRS990/OtherLiabilitiesGrp/BOYAmt0579083
IRS990/OtherLiabilitiesGrp/EOYAmt016643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023402
IRS990/OtherSalariesAndWagesGrp/TotalAmt033431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt01877
IRS990/PayrollTaxesGrp/TotalAmt02712
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0204039
IRS990/PYOtherRevenueAmt0159
IRS990/PYProgramServiceRevenueAmt047225
IRS990/PYRevenuesLessExpensesAmt0-74195
IRS990/PYSalariesCompEmpBnftPaidAmt041652
IRS990/PYTotalExpensesAmt0245691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0575129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01213372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01213372
IRS990ScheduleA/TotalSupportAmt01216433
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/BookValueAmt0903735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902521
IRS990ScheduleD/EquipmentGrp/BookValueAmt053274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0756961
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/TotalBookValueLandBuildingsAmt01104618
IRS990ScheduleD/TotalExpensesPerForm990Amt0251090
IRS990ScheduleD/TotalLiabilityAmt016643
IRS990ScheduleD/TotalRevenuePerForm990Amt0756961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251090
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN SHEETS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0437984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1313067
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RELATED PARTY DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN BALANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0575129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS NOTED IN PART 1, COLUMN B REPRESENTS 1 NON-CASH DONATION FOR THE FORGIVENESS OF DEBT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE FETT AND STEVEN SHEETS HAVE A BUSINESS RELATIONSHIP AS EMPLOYEES OF SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE.

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