Civic Intelligence

Toby House VII Inc.

990 • Fiscal year 2018 • EIN 86-1025879

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 06, 2019

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$324,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 242.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,574,098

Down $66,464 (-2.5%) from 2017

Net Assets

Down

$2,305,030

Down $65,988 (-2.8%) from 2017

Liabilities

Down

$269,068

Down $476 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$133,975

Up $6,578 (+5.2%) from 2017

Expenses

Up

$199,963

Up $22,938 (+13%) from 2017

Net Income

Down

-$65,988

Down $16,360 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,574,098
Liabilities$269,068
Net Assets$2,305,030
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$133,975
Expenses$199,963
Net Income-$65,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$133,975
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$2,598,375$2,536,788▼ $61,587
Cash and Non-Interest-Bearing Accounts$5,357$3,420▼ $1,937
Accounts Receivable$417$1,348▲ $931
Total Assets$2,640,562$2,574,098▼ $66,464
Other Assets Total$36,413$32,542▼ $3,871
Liabilities
Other Liabilities$260,532$260,683▲ $151
Accounts Payable and Accrued Expenses$8,846$8,385▼ $461
Deferred Revenue$166--
Total Liabilities$269,544$269,068▼ $476
Net Assets / Fund Balance
Unrestricted Net Assets$2,371,018$2,305,030▼ $65,988
Total Net Assets Fund Balance$2,371,018$2,305,030▼ $65,988
Total Liabilities and Net Assets / Fund Balance$2,640,562$2,574,098▼ $66,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,788$608,068$2,618,856
Land$526,000-$526,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Deborah WoodardSecretary$115,234$115,234

Board Members and Trustees

NameTitle
Matt HatfieldChairman
Jeffrey JordePresident/CEO
Adrienne C Scheck PhdDirector
Donald LogueDirector
Kurt D BraatzDirector
Lucy Treiman Phd PsydDirector
Michael CylkowskiDirector
Michael HarrisDirector
Michelle QuintanillaDirector
Patricia ValadezDirector
Richard HeroldDirector
Roger MorrisDirector
Mike FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,133
Program Service Revenue
$54,374
Investment Income
$12
Other Revenue
$4,456
Change in Net Assets
$-65,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,975
Total Revenue per Form 990
$133,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,582
Salaries, Compensation, and Employee Benefits$31,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,724--$67,724
Other Expenses$43,157--$43,157
Other Salaries and Wages$26,715--$26,715
Occupancy$26,266--$26,266
Fees for Services Management$14,160--$14,160
Fees for Services Accounting$10,700--$10,700
Insurance$3,691--$3,691
Other Employee Benefits$3,215--$3,215
Office Expenses$2,884--$2,884
Payroll Taxes$1,451--$1,451
Total Functional Expenses$199,963$0$0$199,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,963
Total Expenses per Audited Statements$199,963
Total Expenses per Form 990$199,963
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$4,025
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
Yes
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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hatfield
Formed
2001
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
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, 2018. 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/OtherLiabilitiesGrp/EOYAmt0260683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04456
IRS990/OtherRevenueTotalAmt04456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026715
IRS990/OtherSalariesAndWagesGrp/TotalAmt026715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01451
IRS990/PayrollTaxesGrp/TotalAmt01451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0146859
IRS990/PYOtherRevenueAmt01936
IRS990/PYProgramServiceRevenueAmt052829
IRS990/PYRevenuesLessExpensesAmt0-49628
IRS990/PYSalariesCompEmpBnftPaidAmt030166
IRS990/PYTotalExpensesAmt0177025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0621535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119751
IRS990ScheduleA/Total509Grp/TotalAmt0621535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628032
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02618856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0526000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133975
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, 2018. 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/TotalBookValueLandBuildingsAmt02536788
IRS990ScheduleD/TotalExpensesPerForm990Amt0199963
IRS990ScheduleD/TotalLiabilityAmt0260683
IRS990ScheduleD/TotalRevenuePerForm990Amt0133975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199963
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/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt161000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY JORDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1324500
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,098
Liabilities
$269,068
Net assets
$2,305,030
Revenue
$133,975
Expenses
$199,963
Net income
-$65,988
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