Civic Intelligence

Toby House VII Inc.

990 • Fiscal year 2017 • EIN 86-1025879

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$265,132

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 208.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,640,562

Down $64,769 (-2.4%) from 2016

Net Assets

Down

$2,371,018

Down $49,628 (-2.1%) from 2016

Liabilities

Down

$269,544

Down $15,141 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$127,397

Up $1,726 (+1.4%) from 2016

Expenses

Down

$177,025

Down $8,450 (-4.6%) from 2016

Net Income

Up

-$49,628

Up $10,176 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$2,640,562
Liabilities$269,544
Net Assets$2,371,018
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$127,397
Expenses$177,025
Net Income-$49,628
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
$127,397
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,660,472$2,598,375▼ $62,097
Cash and Non-Interest-Bearing Accounts$981$5,357▲ $4,376
Accounts Receivable$15$417▲ $402
Total Assets$2,705,331$2,640,562▼ $64,769
Other Assets Total$43,863$36,413▼ $7,450
Liabilities
Other Liabilities$260,224$260,532▲ $308
Accounts Payable and Accrued Expenses$24,346$8,846▼ $15,500
Deferred Revenue$115$166▲ $51
Total Liabilities$284,685$269,544▼ $15,141
Net Assets / Fund Balance
Unrestricted Net Assets$2,420,646$2,371,018▼ $49,628
Total Net Assets Fund Balance$2,420,646$2,371,018▼ $49,628
Total Liabilities and Net Assets / Fund Balance$2,705,331$2,640,562▼ $64,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,903$539,436$2,604,339
Land$526,000-$526,000
Equipment$7,472$908$8,380
Compensation and Service Providers
Top Officer Pay93rd 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
$72,622
Program Service Revenue
$52,829
Investment Income
$10
Other Revenue
$1,936
Change in Net Assets
$-49,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,397
Total Revenue per Form 990
$127,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,859
Salaries, Compensation, and Employee Benefits$30,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,477--$67,477
Other Expenses$27,888--$27,888
Other Salaries and Wages$26,345--$26,345
Fees for Services Management$14,160--$14,160
Insurance$2,814--$2,814
Office Expenses$2,748--$2,748
Other Employee Benefits$2,365--$2,365
Payroll Taxes$1,456--$1,456
Fees for Services Legal$365--$365
Total Functional Expenses$177,025$0$0$177,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,025
Total Expenses per Audited Statements$177,025
Total Expenses per Form 990$177,025
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$256,658
tenant security deposits$3,874
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, jeffrey jorde and Deborah woodard have a business relationship as employees of southwest behavioral health services.”

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 B, line 11B

“An officer of the bOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.”

Form 990, Part VI, Section B, line 12C

“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

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Toby House VII Inc
EIN
86-1025879
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
2001
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

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 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0555289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063261
IRS990ScheduleA/Total509Grp/TotalAmt0555289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557357
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/BookValueAmt02064903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604339
IRS990ScheduleD/EquipmentGrp/BookValueAmt07472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0526000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127397
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0177025
IRS990ScheduleD/TotalLiabilityAmt0260532
IRS990ScheduleD/TotalRevenuePerForm990Amt0127397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177025
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
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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, jeffrey jorde and Deborah woodard have a business relationship as employees of southwest behavioral health services.

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Filings

Displayed year

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

Open filing
Assets
$2,640,562
Liabilities
$269,544
Net assets
$2,371,018
Revenue
$127,397
Expenses
$177,025
Net income
-$49,628
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