Civic Intelligence

Villa Agave Corporation

EIN 94-2902649 • 501(c)3 • Phoenix, AZ

Profile

Providing apartments for low-income and 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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M 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

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$132,250

Down $9,944 (-7.0%) from 2023

Liabilities

Down

$115,896

Down $447,093 (-79%) from 2023

Net Assets

Up

$16,354

Up $437,149 (+104%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Up

$523,966

Up $423,005 (+419%) from 2023

Expenses

Up

$86,817

Up $5,734 (+7.1%) from 2023

Net Income

Up

$437,149

Up $417,271 (+2099%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $187,621Liabilities 2011: $624,4132011Assets 2012: $190,572Liabilities 2012: $648,8012012Assets 2013: $186,718Liabilities 2013: $654,8932013Assets 2014: $177,720Liabilities 2014: $657,3832014Assets 2015: $172,549Liabilities 2015: $655,0732015Assets 2016: $164,969Liabilities 2016: $647,1862016Assets 2017: $150,314Liabilities 2017: $617,924Net Assets 2017: -$467,6102017Assets 2018: $146,596Liabilities 2018: $610,316Net Assets 2018: -$463,7202018Assets 2019: $131,841Liabilities 2019: $590,739Net Assets 2019: -$458,8982019Assets 2020: $135,713Liabilities 2020: $581,916Net Assets 2020: -$446,2032020Assets 2021: $129,035Liabilities 2021: $565,532Net Assets 2021: -$436,4972021Assets 2022: $125,098Liabilities 2022: $565,771Net Assets 2022: -$440,6732022Assets 2023: $142,194Liabilities 2023: $562,989Net Assets 2023: -$420,7952023Assets 2024: $132,250Liabilities 2024: $115,896Net Assets 2024: $16,3542024

Highlighted filing

2024

Assets$132,250
Liabilities$115,896
Net Assets$16,354
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $86,550Expenses 2011: $111,026Net Income 2011: -$24,4762011Revenue 2012: $94,373Expenses 2012: $115,810Net Income 2012: -$21,4372012Revenue 2013: $85,699Expenses 2013: $95,645Net Income 2013: -$9,9462013Revenue 2014: $97,505Expenses 2014: $97,257Net Income 2014: $2482014Revenue 2015: $96,433Expenses 2015: $99,294Net Income 2015: -$2,8612015Revenue 2016: $88,274Expenses 2016: $87,967Net Income 2016: $3072016Revenue 2017: $91,162Expenses 2017: $80,976Net Income 2017: $10,1862017Revenue 2018: $87,469Expenses 2018: $83,579Net Income 2018: $3,8902018Revenue 2019: $89,951Expenses 2019: $85,129Net Income 2019: $4,8222019Revenue 2020: $91,911Expenses 2020: $79,216Net Income 2020: $12,6952020Revenue 2021: $70,518Expenses 2021: $60,812Net Income 2021: $9,7062021Revenue 2022: $65,214Expenses 2022: $69,390Net Income 2022: -$4,1762022Revenue 2023: $100,961Expenses 2023: $81,083Net Income 2023: $19,8782023Revenue 2024: $523,966Expenses 2024: $86,817Net Income 2024: $437,1492024

Highlighted filing

2024

Revenue$523,966
Expenses$86,817
Net Income$437,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$132,250
Liabilities
$115,896
Net assets
$16,354
Revenue
$523,966
Expenses
$86,817
Net income
$437,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.16$0.16$5.24$0.87$4.37
2023Detailed filing. Detailed filing data is available for this year.$1.42$5.63$4.21$1.01$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.25$5.66$4.41$0.65$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$5.66$4.36$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$5.82$4.46$0.92$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$5.91$4.59$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$6.10$4.64$0.87$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$6.18$4.68$0.91$0.81$0.10
2016Summary only. Only limited summary data is available for this year.$1.65$6.47$0.88$0.88$0.00
2015Summary only. Only limited summary data is available for this year.$1.73$6.55$0.96$0.99$0.03
2014Summary only. Only limited summary data is available for this year.$1.78$6.57$0.98$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$1.87$6.55$0.86$0.96$0.10
2012Summary only. Only limited summary data is available for this year.$1.91$6.49$0.94$1.16$0.21
2011Summary only. Only limited summary data is available for this year.$1.88$6.24$0.87$1.11$0.24
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
$523,966
Mission and Program Overview

Mission

Providing apartments for low-income and disabled patients in the phoenix area

Providing apartments for low-income and disabled individuals in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,114$76,586▼ $8,528
Cash and Non-Interest-Bearing Accounts$36,964$30,722▼ $6,242
Savings and Temporary Cash Investments$17,030$23,407▲ $6,377
Accounts Receivable$382$1,535▲ $1,153
Total Assets$142,194$132,250▼ $9,944
Other Assets Total$2,704$0▼ $2,704
Liabilities
Other Liabilities$420,572$65,761▼ $354,811
Mortgage Notes Payable Secured by Investment Property$76,452$46,077▼ $30,375
Accounts Payable and Accrued Expenses$64,494$3,513▼ $60,981
Deferred Revenue$1,471$545▼ $926
Total Liabilities$562,989$115,896▼ $447,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-420,795$16,354▲ $437,149
Total Net Assets Fund Balance$-420,795$16,354▲ $437,149
Total Liabilities and Net Assets / Fund Balance$142,194$132,250▼ $9,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,461$354,370$385,831
Land$45,125-$45,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HeroldChair
NPresident/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
$500,772
Program Service Revenue
$22,487
Investment Income
$707
Other Revenue
$0
Change in Net Assets
$437,149

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$418,250Loan Balance
Total Noncash Contributions1$418,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$523,966
Total Revenue per Form 990
$523,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,185
Salaries, Compensation, and Employee Benefits$14,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,884--$15,884
Depreciation Depletion$12,977--$12,977
Fees for Services Accounting$1,301$11,051-$12,352
Other Salaries and Wages$8,520$3,636-$12,156
Insurance$5,924$990-$6,914
Fees for Services Management-$4,608-$4,608
Interest$3,350--$3,350
Office Expenses-$2,219-$2,219
Other Employee Benefits$1,044$445-$1,489
Payroll Taxes$684$303-$987
Other Expenses$980$5,117-$980
Total Functional Expenses$58,448$28,369$0$86,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,817
Total Expenses per Audited Statements$86,817
Total Expenses per Form 990$86,817
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$63,557
Tenant Security Deposits$2,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Villa Agave Corporation
EIN
94-2902649
Phone
6022854270
Address
3450 N 3RD ST, PHOENIX, AZ 85012

Signing Officer

Name
Michael Fett
Title
Treasurer
Phone
6022854270
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sheets
Formed
1983
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

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 623 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/Desc0THE ORGANIZATION OPERATES AN APARTMENT PROJECT LOCATED IN PHOENIX, ARIZONA FOR LOW-INCOME AND DISABLED PATIENTS OF SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC. THE PROJECT IS COMPRISED OF EIGHT APARTMENT UNITS AND A MULTI-PURPOSE BUILDING FOR RECREATIONAL AND ADMINISTRATIVE PURPOSES.
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING APARTMENTS FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE PHOENIX AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046077
IRS990/NetAssetsOrFundBalancesBOYAmt0-420795
IRS990/NetAssetsOrFundBalancesEOYAmt016354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-420795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016354
IRS990/NoncashContributionsAmt0418250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015884
IRS990/OccupancyGrp/TotalAmt015884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OfficeExpensesGrp/TotalAmt02219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02704
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01489
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05117
IRS990/OtherExpensesGrp/ProgramServicesAmt07784
IRS990/OtherExpensesGrp/ProgramServicesAmt1980
IRS990/OtherExpensesGrp/TotalAmt07784
IRS990/OtherExpensesGrp/TotalAmt15117
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherLiabilitiesGrp/BOYAmt0420572
IRS990/OtherLiabilitiesGrp/EOYAmt065761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08520
IRS990/OtherSalariesAndWagesGrp/TotalAmt012156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684
IRS990/PayrollTaxesGrp/TotalAmt0987
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt066871
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt021477
IRS990/PYRevenuesLessExpensesAmt019878
IRS990/PYSalariesCompEmpBnftPaidAmt014212
IRS990/PYTotalExpensesAmt081083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0418250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0739773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739773
IRS990ScheduleA/TotalSupportAmt0740507
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/BookValueAmt031461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0523966
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/TotalBookValueLandBuildingsAmt076586
IRS990ScheduleD/TotalExpensesPerForm990Amt086817
IRS990ScheduleD/TotalLiabilityAmt065761
IRS990ScheduleD/TotalRevenuePerForm990Amt0523966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086817
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/PersonNm0N
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/NoncashContributionsRptF990Amt0418250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN B REPRESENTS ONE 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 FOR OCCUPANCY.

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