Civic Intelligence

Toby House VII Inc

EIN 86-1025879 • 501(c)3 • Phoenix, AZ

Profile

To provide residential housing to very low-income disabled ndividuals in the phoeniix 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

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

97th percentile

$437,984

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

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

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

96th percentile

262%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,267,491

Down $93,382 (-4.0%) from 2023

Liabilities

Down

$65,545

Down $340,453 (-84%) from 2023

Net Assets

Up

$2,201,946

Up $247,071 (+13%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$516,476

Up $373,760 (+262%) from 2023

Expenses

Up

$269,405

Up $25,348 (+10%) from 2023

Net Income

Up

$247,071

Up $348,412 (+344%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,040,327Liabilities 2011: $204,472Net Assets 2011: $2,835,8552011Assets 2012: $2,986,535Liabilities 2012: $235,866Net Assets 2012: $2,750,6692012Assets 2013: $2,925,128Liabilities 2013: $244,842Net Assets 2013: $2,680,2862013Assets 2014: $2,824,826Liabilities 2014: $268,221Net Assets 2014: $2,556,6052014Assets 2015: $2,755,578Liabilities 2015: $275,128Net Assets 2015: $2,480,4502015Assets 2016: $2,705,331Liabilities 2016: $284,685Net Assets 2016: $2,420,6462016Assets 2017: $2,640,562Liabilities 2017: $269,544Net Assets 2017: $2,371,0182017Assets 2018: $2,574,098Liabilities 2018: $269,068Net Assets 2018: $2,305,0302018Assets 2019: $2,521,995Liabilities 2019: $271,408Net Assets 2019: $2,250,5872019Assets 2020: $2,474,498Liabilities 2020: $266,987Net Assets 2020: $2,207,5112020Assets 2021: $2,429,209Liabilities 2021: $275,514Net Assets 2021: $2,153,6952021Assets 2022: $2,395,485Liabilities 2022: $339,269Net Assets 2022: $2,056,2162022Assets 2023: $2,360,873Liabilities 2023: $405,998Net Assets 2023: $1,954,8752023Assets 2024: $2,267,491Liabilities 2024: $65,545Net Assets 2024: $2,201,9462024

Highlighted filing

2024

Assets$2,267,491
Liabilities$65,545
Net Assets$2,201,946
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $237,316Expenses 2011: $142,820Net Income 2011: $94,4962011Revenue 2012: $83,263Expenses 2012: $168,449Net Income 2012: -$85,1862012Revenue 2013: $89,714Expenses 2013: $160,097Net Income 2013: -$70,3832013Revenue 2014: $119,785Expenses 2014: $205,781Net Income 2014: -$85,9962014Revenue 2015: $121,204Expenses 2015: $197,359Net Income 2015: -$76,1552015Revenue 2016: $125,671Expenses 2016: $185,475Net Income 2016: -$59,8042016Revenue 2017: $127,397Expenses 2017: $177,025Net Income 2017: -$49,6282017Revenue 2018: $133,975Expenses 2018: $199,963Net Income 2018: -$65,9882018Revenue 2019: $140,045Expenses 2019: $194,488Net Income 2019: -$54,4432019Revenue 2020: $142,377Expenses 2020: $185,453Net Income 2020: -$43,0762020Revenue 2021: $142,188Expenses 2021: $196,004Net Income 2021: -$53,8162021Revenue 2022: $140,647Expenses 2022: $238,126Net Income 2022: -$97,4792022Revenue 2023: $142,716Expenses 2023: $244,057Net Income 2023: -$101,3412023Revenue 2024: $516,476Expenses 2024: $269,405Net Income 2024: $247,0712024

Highlighted filing

2024

Revenue$516,476
Expenses$269,405
Net Income$247,071
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,267,491
Liabilities
$65,545
Net assets
$2,201,946
Revenue
$516,476
Expenses
$269,405
Net income
$247,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.52$0.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.41$1.95$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.34$2.06$0.14$0.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.28$2.15$0.14$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.21$0.14$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.27$2.25$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.31$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.27$2.37$0.13$0.18$0.05
2016Summary only. Only limited summary data is available for this year.$2.71$0.28$2.42$0.13$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$0.12$0.20$0.08
2014Summary only. Only limited summary data is available for this year.$2.82$0.27$2.56$0.12$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$2.93$0.24$2.68$0.09$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$2.99$0.24$2.75$0.08$0.17$0.09
2011Summary only. Only limited summary data is available for this year.$3.04$0.20$2.84$0.24$0.14$0.09
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
$516,476
Mission and Program Overview

Mission

To provide residential housing to very low-income disabled ndividuals in the phoeniix area.

To provide residential housing to very low-income disabled individuals in the phoeniix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,423$2,193,753▼ $49,670
Savings and Temporary Cash Investments$57,105$57,560▲ $455
Cash and Non-Interest-Bearing Accounts$56,337$15,691▼ $40,646
Accounts Receivable-$487-
Total Assets$2,360,873$2,267,491▼ $93,382
Other Assets Total$4,008$0▼ $4,008
Liabilities
Other Liabilities$380,574$41,173▼ $339,401
Accounts Payable and Accrued Expenses$24,193$24,346▲ $153
Deferred Revenue$1,231$26▼ $1,205
Total Liabilities$405,998$65,545▼ $340,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,875$2,201,946▲ $247,071
Total Net Assets Fund Balance$1,954,875$2,201,946▲ $247,071
Total Liabilities and Net Assets / Fund Balance$2,360,873$2,267,491▼ $93,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,936$1,021,825$2,677,761
Land$526,000-$526,000
Equipment$11,817$10,823$22,640
Compensation and Service Providers
Top Officer Pay97th 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
$448,523
Program Service Revenue
$66,707
Investment Income
$1,246
Other Revenue
$0
Change in Net Assets
$247,071

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$372,275Loan Balance
Total Noncash Contributions1$372,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$516,476
Total Revenue per Form 990
$516,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,826
Salaries, Compensation, and Employee Benefits$36,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,207--$73,207
Fees for Services Accounting$8,701$29,217-$37,918
Occupancy$35,674--$35,674
Other Salaries and Wages$21,274$9,118-$30,392
Insurance$14,786$729-$15,515
Fees for Services Management-$11,520-$11,520
Other Expenses$6,547--$6,547
Office Expenses-$4,258-$4,258
Other Employee Benefits$2,605$1,117-$3,722
Payroll Taxes$1,706$759-$2,465
Total Functional Expenses$212,687$56,718$0$269,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,405
Total Expenses per Audited Statements$269,405
Total Expenses per Form 990$269,405
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$37,172
Tenant Security Deposits$4,001
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 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 Vii Inc
EIN
86-1025879
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
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 659 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/InvestmentIncomeGrp/ExclusionAmt01246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193753
IRS990/LandBldgEquipCostOrOtherBssAmt03226401
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HOUSING TO VERY LOW-INCOME DISABLED NDIVIDUALS IN THE PHOENIIX AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01954875
IRS990/NetAssetsOrFundBalancesEOYAmt02201946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01954875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02201946
IRS990/NoncashContributionsAmt0372275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035674
IRS990/OccupancyGrp/TotalAmt035674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04258
IRS990/OfficeExpensesGrp/TotalAmt04258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04008
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03722
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt028975
IRS990/OtherExpensesGrp/ProgramServicesAmt119212
IRS990/OtherExpensesGrp/ProgramServicesAmt26547
IRS990/OtherExpensesGrp/TotalAmt028975
IRS990/OtherExpensesGrp/TotalAmt119212
IRS990/OtherExpensesGrp/TotalAmt26547
IRS990/OtherLiabilitiesGrp/BOYAmt0380574
IRS990/OtherLiabilitiesGrp/EOYAmt041173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021274
IRS990/OtherSalariesAndWagesGrp/TotalAmt030392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt01706
IRS990/PayrollTaxesGrp/TotalAmt02465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0206190
IRS990/PYOtherRevenueAmt01861
IRS990/PYProgramServiceRevenueAmt065158
IRS990/PYRevenuesLessExpensesAmt0-101341
IRS990/PYSalariesCompEmpBnftPaidAmt037867
IRS990/PYTotalExpensesAmt0244057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0372275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01287
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01083117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142371
IRS990ScheduleA/Total509Grp/TotalAmt01083117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084404
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/BookValueAmt01655936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02677761
IRS990ScheduleD/EquipmentGrp/BookValueAmt011817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0526000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516476
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/TotalBookValueLandBuildingsAmt02193753
IRS990ScheduleD/TotalExpensesPerForm990Amt0269405
IRS990ScheduleD/TotalLiabilityAmt041173
IRS990ScheduleD/TotalRevenuePerForm990Amt0516476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269405
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

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