2024-08-15T10:11:01-05:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990EZ 2022-10-01 860897449 TOBY HOUSE IV INC TOBY 6022658338 3450 N 3RD ST PHOENIX AZ 85012 MICHAEL FETT TREASURER 6022658338 2024-08-14 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-07-30 2022 2024-08-08 14:25:15Z X X X 57239 X 36166 20360 52 661 57239 14211 11767 31319 20095 77392 -20153 123104 0 102951 X 63613 88661 220805 212707 8453 2304 292871 303672 169767 200721 123104 102951 X TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLANGED INDIVIDUALS IN THE PHOENIX AREA. ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL AND PSYCHOLOGICAL NEEDS OF THE SERIOUSLY MENTALLY ILL. THE PROJECT IS COMPRISED OF EIGHT APARTMENT UNITS LOCATED IN PHOENIX, ARIZONA. 0 65624 65624 STEVE SHEETS PRESIDENT/CEO 1.00 0 0 0 MIKE FETT TREASURER 1.00 0 0 0 RICHARD HEROLD CHAIR 1.00 0 0 0 STEVE THOMPSON IMMEDIATE PAST CHAIR 1.00 0 0 0 DR ADRIENNE C SCHECK SECRETARY 1.00 0 0 0 KAREN EVERS DIRECTOR 1.00 0 0 0 BARBARA FIRMINGER DIRECTOR 1.00 0 0 0 DR JENNIFER HARTMARK-HILL DIRECTOR 1.00 0 0 0 MATTHEW HATFIELD DIRECTOR 1.00 0 0 0 KEVIN LAWSON DIRECTOR 1.00 0 0 0 J BLOUNT SWAIN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 3450 N 3RD ST PHOENIX AZ 85012 6022658338 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38501 33030 33725 38584 36166 180006 13986 17916 16998 16388 20360 85648 52487 50946 50723 54972 56526 265654 0 0 0 265654 5 4 3 4 52 68 5 4 3 4 52 68 154 50 661 865 52492 50950 50880 55026 57239 266587 0.99650 0.99780 0.00030 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 52. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS . AMOUNT: 661. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 415. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 998. DESCRIPTION: BAD DEBTS. AMOUNT: 76. DESCRIPTION: INSURANCE. AMOUNT: 4,887. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 12,784. DESCRIPTION: PAYROLL TAXES. AMOUNT: 935. TOTAL TO FORM 990-EZ, LINE 16: 20,095. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,302. END OF YEAR AMOUNT: 2,304. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,115. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,036. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 31,269. END OF YEAR AMOUNT: 32,378. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 137,061. END OF YEAR AMOUNT: 166,837. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,437. END OF YEAR AMOUNT: 1,506. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.