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Nonprofiteer
← TOBY HOUSE VIII INC

Form 990 for tax year 2022

Filed by TOBY HOUSE VIII INC.

Totals

Total revenue
$198,749
Total expenses
$265,907
Contributions and grants received
$135,279
Grants paid
$0
Program service revenue
$61,475
Investment income
$147
Other revenue
$1,848
Total assets, end of year
$1,525,355
Total liabilities, end of year
$676,369
Net assets or fund balances, end of year
$848,986
Program services expenses (Part IX)
$232,746
Management and general expenses
$33,161
Fundraising expenses
$0
Program service expenses (Part III)
$232,746

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $135,279

  • 2a · Program service revenue: TENANT RENTS

    total $61,475 · related or exempt $61,475

  • 3 · Investment income

    total $147 · excluded $147

  • 11a · Other revenue: MISCELLANEOUS

    total $1,848 · related or exempt $1,848

  • 11e · Other revenue, total

    $1,848

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,414 · program services $23,390 · management and general $10,024

  • 9 · Other employee benefits

    total $3,890 · program services $3,592 · management and general $298

  • 10 · Payroll taxes

    total $2,455 · program services $2,267 · management and general $188

  • 11a · Fees: management

    total $12,096 · management and general $12,096

  • 11c · Fees: accounting

    total $10,555 · management and general $10,555

  • 13 · Office expenses

    total $2,488 · program services $2,488

  • 16 · Occupancy

    total $34,375 · program services $34,375

  • 22 · Depreciation, depletion and amortization

    total $66,075 · program services $66,075

  • 23 · Insurance

    total $21,761 · program services $21,761

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $78,064 · program services $78,064

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $734 · program services $734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,101 · end of year $47,717

  • 2 · Savings and temporary cash investments

    end of year $99,556

  • 4 · Accounts receivable

    beginning of year $2,147 · end of year $3,166

  • 10a · Land, buildings and equipment: cost or other basis

    $2,330,351

  • 10b · Land, buildings and equipment: accumulated depreciation

    $960,945

  • 10c · Land, buildings and equipment, net

    beginning of year $1,357,706 · end of year $1,369,406

  • 15 · Other assets

    beginning of year $178,779 · end of year $5,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,413 · end of year $5,390

  • 19 · Deferred revenue

    beginning of year $2,489 · end of year $494

  • 25 · Other liabilities

    beginning of year $475,993 · end of year $670,485

  • 27 · Net assets without donor restrictions

    beginning of year $961,838 · end of year $848,986

Mission and programs · 2022

Mission

PROVIDES RESIDENTIAL HOUSING FOR VERY LOW-INCOME DISABLED INDIVIDUALS IN THE PHOENIIX AREA.

  • ORGANIZED FOR THE PURPOSE OF OPERATING THREE PROPERTIES LOCATED IN PHOENIX, ARIZONA FOR VERY-LOW INCOME DISABLED INDIVIDUALS. THE PROJECT IS COMPRISED OF TWENTY-ONE APARTMENT UNITS.

    Expenses $232,746 · Revenue $63,323

As filed on the 2022 return.

Listed in Part VII

  • RICHARD HEROLD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE THOMPSON

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR ADRIENNE C SCHECK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KAREN EVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA FIRMINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JENNIFER HARTMARK-HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HATFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN LAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J BLOUNT SWAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SHEETS

    PRESIDENT/CEO

    Total calculated
    $400,549
    From this org
    $0
    From related orgs
    $371,276
    Other
    $29,273
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,276 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $7,700 related
    Nontaxable benefits
    $0 + $21,573 related
    Filer's total
    $0 + $400,549 related

  • MIKE FETT

    TREASURER

    Total calculated
    $313,979
    From this org
    $0
    From related orgs
    $284,224
    Other
    $29,755
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,224 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $8,024 related
    Nontaxable benefits
    $0 + $21,731 related
    Filer's total
    $0 + $313,979 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VILLA DE CONFIANZA

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • MIHALIC'S PROJECT

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • VILLA AGAVE CORPORATION

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • TOBY HOUSE II

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • TOBY HOUSE III

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • TOBY HOUSE IV

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • TOBY HOUSE V

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • TOBY HOUSE VI

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • TOBY HOUSE VII

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES

  • SOUTHWEST BEHAVIORAL HEALTH SERVICES

    501(C)(3) · COUNSELING AND SUPERVISION OF MENTALLY ILL · AZ

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432289349301713

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