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Toby House V Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$136k (2023)

Expenses
$279k (2023)

Total Assets
$701k (2023)

Total Liabilities
$438k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,550
Expenses
$279,455
Net Income
-$143,905
Net Assets
$262,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,450
58.6%
Program Services $56,052
41.4%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,458
9.1%
Assets/Debt
Total Assets $700,911
Total Liabilities $438,141
Net Assets $262,770
Compensation
Key Employees and Officers Compensation Related Other
Richard Herold (Chairman) $0 $0 $0
Steve Thompson (Immediate Past Chair) $0 $0 $0
Dr Adrienne C Scheck (Secretary) $0 $0 $0
Karen Evers (Director) $0 $0 $0
Barbara Firminger (Director) $0 $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0 $0
Matthew Hatfield (Director) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
J Blount Swain (Director) $0 $0 $0
Steve Sheets (President/Ceo) $0 $371,276 $29,273
Mike Fett (Treasurer) $0 $284,224 $29,755

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,868
Expenses
$149,629
Net Income
-$16,761
Net Assets
$406,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,524
64.4%
Program Services $47,032
35.4%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $307
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,611
14.4%
Assets/Debt
Total Assets $792,984
Total Liabilities $386,309
Net Assets $406,675
Compensation
Key Employees and Officers Compensation Related Other
Steve Thompson (Chairman) $0 $0 $0
Adrienne C Scheck Phd (Secretary) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Matthew Hatfield (Immediate Past Chair) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0 $0
Barbara Firminger (Director) $0 $0 $0
Karen Evers (Director) $0 $0 $0
J Blount Swain (Director) $0 $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0 $0
Steven Sheets (President/Ceo) $0 $333,956 $19,681
Mike Fett (Treasurer) $0 $265,239 $24,899

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,171
Expenses
$140,373
Net Income
-$7,202
Net Assets
$423,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,642
71.8%
Program Services $35,200
26.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,323
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,489
12.5%
Assets/Debt
Total Assets $772,033
Total Liabilities $348,597
Net Assets $423,436
Compensation
Key Employees and Officers Compensation Related Other
Steve Thompson (Chairman) $0 $0 $0
Adrienne C Scheck Phd (Secretary) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Matthew Hatfield (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0 $0
Patricia Valadez (Director (Resigned 4/2021)) $0 $0 $0
Karen Evers (Director) $0 $0 $0
J Blount Swain (Director) $0 $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0 $0
Steven Sheets (President/Ceo) $0 $297,823 $18,705
Mike Fett (Treasurer) $0 $225,938 $18,363

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,202
Expenses
$123,607
Net Income
$3,595
Net Assets
$430,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,871
75.4%
Program Services $28,825
22.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,492
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,851
11.2%
Assets/Debt
Total Assets $769,980
Total Liabilities $339,342
Net Assets $430,638
Compensation
Key Employees and Officers Compensation Related Other
Steven Sheets (President/Ceo) $0 $298,282 $10,803
Mike Fett (Treasurer) $0 $226,595 $16,052
Matthew Hatfield (Chairman) $0 $0 $0
Adrienne C Scheck Phd (Secretary) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Steve Thompson (Director) $0 $0 $0
Karen Evers (Director) $0 $0 $0
J Blount Swain (Director) $0 $0 $0
Kurt D Braatz (Director (Left 12/2019)) $0 $0 $0
Michelle Quintanilla (Director (Left 09/2020)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,187
Expenses
$135,487
Net Income
-$16,300
Net Assets
$427,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,625
71.8%
Program Services $31,599
26.5%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,946
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,313
9.1%
Assets/Debt
Total Assets $758,863
Total Liabilities $331,820
Net Assets $427,043
Compensation
Key Employees and Officers Compensation Related Other
Kurt D Braatz (Director) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Adrienne C Scheck Phd (Director) $0 $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Michelle Quintanilla (Director) $0 $0 $0
Steve Thompson (Director) $0 $0 $0
Donald Logue (Director (Thru 03/2019)) $0 $0 $0
Michael Cylkowski (Director (Thru 09/2019)) $0 $0 $0
Michael Harris (Director (Thru 04/2019)) $0 $0 $0
Matthew Hatfield (Chairman) $0 $0 $0
Deborah Woodard (Secretary) $0 $117,399 $13,628
Mike Fett (Treasurer) $0 $168,596 $32,105
Steven Sheets (President/Ceo) $0 $189,152 $15,157
Jeffrey Jorde (Former President/Ceo (Thru 05/2018)) $0 $288,673 $12,781

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,864
Expenses
$133,242
Net Income
-$20,378
Net Assets
$443,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,394
69.5%
Program Services $33,372
29.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,088
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,265
9.2%
Assets/Debt
Total Assets $752,582
Total Liabilities $309,239
Net Assets $443,343
Compensation
Key Employees and Officers Compensation Related Other
Matt Hatfield (Chairman) $0 $0 $0
Adrienne C Scheck Phd (Director) $0 $0 $0
Kurt D Braatz (Director) $0 $0 $0
Michael Cylkowski (Director) $0 $0 $0
Michael Harris (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Donald Logue (Director) $0 $0 $0
Roger Morris (Director) $0 $0 $0
Michelle Quintanilla (Director) $0 $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Deborah Woodard (Secretary) $0 $106,585 $8,649
Mike Fett (Treasurer) $0 $159,171 $27,790
Jeffrey Jorde (President/Ceo) $0 $301,716 $22,784

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,009
Expenses
$112,664
Net Income
-$12,655
Net Assets
$463,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,984
70.0%
Program Services $28,818
28.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,199
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,488
9.3%
Assets/Debt
Total Assets $762,470
Total Liabilities $298,749
Net Assets $463,721
Compensation
Key Employees and Officers Compensation Related Other
Matt Hatfield (Chairman) $0 $0 $0
Deborah Woodard (Secretary) $0 $114,415 $15,189
Mike Fett (Treasurer) $0 $174,696 $3,417
Kurt D Braatz (Director) $0 $0 $0
Michael Cylkowski (Director) $0 $0 $0
Michael Harris (Director) $0 $0 $0
Donald Logue (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Adrienne C Scheck Phd (Director) $0 $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Jeffrey Jorde (Ceo President) $0 $240,904 $24,228

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,656
Expenses
$127,634
Net Income
-$30,978
Net Assets
$476,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,484
77.1%
Program Services $22,154
22.9%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,603
9.9%
Assets/Debt
Total Assets $811,335
Total Liabilities $334,959
Net Assets $476,376

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,237
Expenses
$142,145
Net Income
-$50,908
Net Assets
$507,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,248
60.6%
Program Services $35,946
39.4%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,708
10.3%
Assets/Debt
Total Assets $816,001
Total Liabilities $308,647
Net Assets $507,354

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,956
Expenses
$121,057
Net Income
-$36,101
Net Assets
$558,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,603
65.4%
Program Services $29,309
34.5%
Investment Income $44
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,461
12.8%
Assets/Debt
Total Assets $852,751
Total Liabilities $294,489
Net Assets $558,262

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,751
Expenses
$39,362
Net Income
-$16,611
Net Assets
$594,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,636
73.1%
Program Services $6,103
26.8%
Investment Income $12
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,048
10.3%
Assets/Debt
Total Assets $877,906
Total Liabilities $283,543
Net Assets $594,363

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,435
Expenses
$109,670
Net Income
-$46,235
Net Assets
$610,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,319
47.8%
Program Services $33,069
52.1%
Investment Income $47
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,133
11.1%
Assets/Debt
Total Assets $889,080
Total Liabilities $278,106
Net Assets $610,974

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,188
Expenses
$132,070
Net Income
-$78,882
Net Assets
$657,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,128
43.5%
Program Services $30,016
56.4%
Investment Income $44
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,419
10.9%
Assets/Debt
Total Assets $904,179
Total Liabilities $246,970
Net Assets $657,209

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,125
Expenses
$94,297
Net Income
-$47,172
Net Assets
$736,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,080
53.2%
Program Services $22,016
46.7%
Investment Income $29
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,786
4.0%
Assets/Debt
Total Assets $930,283
Total Liabilities $194,192
Net Assets $736,091

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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