Mihalic's Project: FY2020 Nonprofit Profile & Form 990 (EIN 86-0667653)

Revenue by fiscal year
FY2020	$106K
FY2021	$102K
FY2022	$106K
FY2023	$105K
FY2024	$245K
FY2025	$106K

Expenses by fiscal year
FY2020	$89K
FY2021	$89K
FY2022	$154K
FY2023	$115K
FY2024	$137K
FY2025	$124K

Net assets by fiscal year
FY2020	$391K
FY2021	$404K
FY2022	$355K
FY2023	$345K
FY2024	$454K
FY2025	$435K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Mihalic's Project files its own Form 990, but Schedule R discloses 10 related entities — figures on this page are for this EIN only, not the whole group.

Toby House Viii INC · Toby House II INC · Villa De Confianza · Southwest Behavioral Health Services INC + 6 more · see all

Combined filings · FY2020 · 11 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is one member.

Group revenue

$90.3M

Group expenses

$85.0M

Group net assets

$32.1M

Toby House Viii INC · $195K rev · $987K net assets

Toby House II INC · $149K rev · −$330K net assets

Villa De Confianza · $130K rev · −$466K net assets

Southwest Behavioral Health Services INC · $88.9M rev · $27.7M net assets

Toby House III INC · $191K rev · $712K net assets

Toby House IV INC · $51K rev · $125K net assets

Where the money goes

82 cents of each dollar spent went to programs.

82%

18%

Program services 82% · $73K Management & general 18% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Steven Sheets

President/CEO

$0Pt VII · Sec A

Mike Fett

Treasurer

$0Pt VII · Sec A

Matthew Hatfield

Chairman

$0Pt VII · Sec A

Adrienne C Scheck PHD

Secretary

$0Pt VII · Sec A

Kevin Lawson

Director

$0Pt VII · Sec A

Richard Herold

Director

$0Pt VII · Sec A

Lucy Treiman PHD, Psyd

Director

$0Pt VII · Sec A

Patricia Valadez

Director

$0Pt VII · Sec A

See Mihalic's Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers homes for adults with mental health challenges in Phoenix.

Questions for Mihalic's Project

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Provided by the organization

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1 program · $73K · in their own filed words · FY2019

01

Organized for the purpose of operating an apartment project located in phoenix, arizona for low-income and disabled individuals. The project is comprised of twelve apartment units.

$73Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$106K

Ln 12

Gifts and grantsLn 1h$64K

Fees for servicesLn 2g$34K

Other incomeLn 4–11$8K

Money outPt IX

$89K

Ln 25

Programscol B$73K

Managementcol C$16K

Owns and owesPt X

$391K

net assets · Ln 32

Cash and savingsLn 1–2$38K

Total assetsLn 16$558K

LiabilitiesLn 26$168K

PeoplePt VI, VII

13

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$64K

Government grantsLn 1e$64K

Fees for servicesLn 2g$34K

Investment incomeLn 3$4

Other incomeLn 4–11$8K

Total revenueLn 12$106K

Assets in detailPt X, end of year

CashLn 1$24K

SavingsLn 2$14K

Cash and savings togetherLn 1–2$38K

Land, buildings, equipmentLn 10c$516K

Other assetsLn 15$3K

Total assetsLn 16$558K

LiabilitiesLn 26$168K

Net assetsLn 32$391K

OperationsPt I, VI

EmployeesI 50

VolunteersI 613

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$17K	$38K
Land, buildings, equipmentLn 10c	$517K	$516K
Total assetsLn 16	$537K	$558K
LiabilitiesLn 26	$164K	$168K
Net assetsLn 32	$373K	$391K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$12K	$9K	$3K
Other employee benefitsLn 9	$1K	$935	$389
Payroll taxesLn 10	$634	$489	$145
Management feesLn 11a	$7K		$7K
Accounting feesLn 11c	$5K		$5K
Office expensesLn 13	$502	$186	$316
Information technologyLn 14	$2K	$2K
OccupancyLn 16	$16K	$16K
Travel and entertainment for public officialsLn 18	$497	$497
Depreciation, depletion and amortizationLn 22	$29K	$29K
InsuranceLn 23	$2K	$2K	$43
Other expenses (24a–d)Ln 24	$13K	$13K	$282
Total functional expensesLn 25	$89K	$73K	$16K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$106K	$124K	−$19K	$435K	990 PDF
FY2024	$245K	$137K	$109K	$454K	990 PDF
FY2023	$105K	$115K	−$10K	$345K	990 PDF
FY2022	$106K	$154K	−$49K	$355K	990 PDF
FY2021	$102K	$89K	$13K	$404K	990 PDF
FY2020 Viewing	$106K	$89K	$17K	$391K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $105,722 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $65,480$63,716

I-9 Program service revenuePrior year $30,336$33,943

I-10 Investment incomePrior year $7$4

I-11 Other revenuePrior year $8,430$8,059

I-12 Total revenuePrior year $104,253$105,722

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $15,280$13,837

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $83,860$74,785

I-18 Total expensesPrior year $99,140$88,622

I-19 Revenue less expensesPrior year $5,113$17,100

Part VI · Governance 9 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $105,722 across 6 lines filed

VIII-1e Government grants$63,716

VIII-1h Total contributions, gifts and grants$63,716

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,943$33,943

VIII-3 Investment incomeExcluded from tax $4$4

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,059$8,059

VIII-12 Total revenueRelated to mission $42,002 · Unrelated business $0 · Excluded from tax $4$105,722

Part IX · Statement of functional expenses $88,622 across 12 lines filed

IX-7 Other salaries and wagesPrograms $9,167 · Management $2,712$11,879

IX-9 Other employee benefitsPrograms $935 · Management $389$1,324

IX-10 Payroll taxesPrograms $489 · Management $145$634

IX-11a Management feesManagement $7,080$7,080

IX-11c Accounting feesManagement $4,645$4,645

IX-13 Office expensesPrograms $186 · Management $316$502

IX-14 Information technologyPrograms $1,804$1,804

IX-16 OccupancyPrograms $15,709$15,709

IX-18 Travel and entertainment for public officialsPrograms $497$497

IX-22 Depreciation, depletion and amortizationPrograms $29,337$29,337

IX-23 InsurancePrograms $1,858 · Management $43$1,901

IX-24 Other expenses (24a–d)Programs $13,028 · Management $282$13,310

IX-25 Total functional expensesPrograms $73,010 · Management $15,612 · Fundraising $0$88,622

Part X · Balance sheet $558,325 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $1,150$24,313

X-2 Savings and temporary cash investmentsStart of year $15,929$13,500

X-4 Accounts receivableStart of year $1$1,089

X-10c Land, buildings and equipment, netStart of year $517,302$516,356

X-15 Other assetsStart of year $3,066$3,067

X-16 Total assetsStart of year $537,448$558,325

X-17 Accounts payable and accrued expensesStart of year $8,316$11,866

X-19 Deferred revenueStart of year $10$295

X-25 Other liabilitiesStart of year $155,629$155,571

X-26 Total liabilitiesStart of year $163,955$167,732

X-27 Net assets without donor restrictionsStart of year $373,493$390,593

X-32 Total net assets or fund balancesStart of year $373,493$390,593

X-33 Total liabilities and net assetsStart of year $537,448$558,325

Part XI · Reconciliation of net assets $390,593 net assets at year end

XI-1 Total revenue$105,722

XI-2 Total expenses$88,622

XI-3 Revenue less expenses$17,100

XI-4 Net assets at start of year$373,493

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$390,593

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mihalic's Project FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mihalic's Project

Funders

By the numbers

Filing history

Schedules filed Part IV

Mihalic's Project FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mihalic's Project

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV