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← COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC

Form 990 for tax year 2022

Filed by COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC.

Totals

Total revenue
$4,218,638
Total expenses
$5,223,480
Contributions and grants received
$4,092,654
Grants paid
$120
Program service revenue
$94,488
Investment income
$0
Other revenue
$31,496
Total assets, end of year
$18,548,152
Total liabilities, end of year
$5,783,498
Net assets or fund balances, end of year
$12,764,654
Program services expenses (Part IX)
$4,534,006
Management and general expenses
$689,474
Fundraising expenses
$0
Program service expenses (Part III)
$4,534,006

Program services were 86.8% 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)

    $4,092,654

  • 2a · Program service revenue: RENTAL REVENUE

    total $94,488 · related or exempt $94,488

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $31,496 · excluded $31,496

  • 11e · Other revenue, total

    $31,496

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120 · program services $120

  • 7 · Other salaries and wages

    total $503,108 · program services $503,108

  • 8 · Pension plan contributions

    total $11,364 · program services $11,364

  • 9 · Other employee benefits

    total $72,196 · program services $72,196

  • 10 · Payroll taxes

    total $33,231 · program services $33,231

  • 11a · Fees: management

    total $690,874 · management and general $690,874

  • 11c · Fees: accounting

    total -$1,400 · management and general -$1,400

  • 11g · Fees: other

    total $54,951 · program services $54,951

  • 13 · Office expenses

    total $17,299 · program services $17,299

  • 14 · Information technology

    total $1,327 · program services $1,327

  • 16 · Occupancy

    total $68,275 · program services $68,275

  • 17 · Travel

    total $49,408 · program services $49,408

  • 22 · Depreciation, depletion and amortization

    total $101,116 · program services $101,116

  • 23 · Insurance

    total $11,273 · program services $11,273

  • 24a · Other expenses: HOUSING SUBSIDIES

    total $3,610,220 · program services $3,610,220

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $118 · program services $118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,488 · end of year $474,854

  • 3 · Pledges and grants receivable

    end of year $15,816

  • 4 · Accounts receivable

    beginning of year $1,206,100 · end of year $1,403,211

  • 9 · Prepaid expenses and deferred charges

    beginning of year $262,648 · end of year $270,534

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

    $4,811,352

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

    $3,786,337

  • 10c · Land, buildings and equipment, net

    beginning of year $1,102,011 · end of year $1,025,015

  • 13 · Investments: program-related

    beginning of year $15,357,521 · end of year $15,357,521

  • 15 · Other assets

    beginning of year $0 · end of year $1,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $468,436 · end of year $126,919

  • 19 · Deferred revenue

    beginning of year $7,874 · end of year $7,874

  • 25 · Other liabilities

    beginning of year $3,758,962 · end of year $5,648,705

  • 27 · Net assets without donor restrictions

    beginning of year $13,769,496 · end of year $12,764,654

Mission and programs · 2022

Mission

CPSA IS A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ARIZONA DEPARTMENT OF HOUSING.

Activities or mission (Part I)

GRANT RECIPIENT FOR HUD AND ADOH.

  • CPSA CONTINUES TO BE A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND ARIZONA DEPARTMENT OF HOUSING (ADOH). FUNDS FROM THESE GRANTS PROVIDE ASSISTANCE TO HOMELESS AND AT-RISK MEMBERS OF THE COMMUNITY TO SECURE PERMANENT HOUSING. CPSA HAS ALSO BEEN ESTABLISHED AS THE GRANT APPLICANT FOR THE COMMUNITY PARTNERS, INC. ORGANIZATION.

    Expenses $4,534,006 · Grants $120 · Revenue $94,488

As filed on the 2022 return.

Listed in Part VII

  • Brandt Hazen

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Brett Rustand

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mimi Coomler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Terrance Watkins

    DIRECTOR

    Total calculated
    $82,378
    From this org
    $0
    From related orgs
    $73,892
    Other
    $8,486
    Hours/week
    0.5 + 41.5 related

  • Rose Lopez

    PRESIDENT & CEO

    Total calculated
    $397,470
    From this org
    $0
    From related orgs
    $389,278
    Other
    $8,192
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,278 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $6,692 related
    Filer's total
    $0 + $397,470 related

  • James L Vitt

    CFO

    Total calculated
    $182,399
    From this org
    $0
    From related orgs
    $169,187
    Other
    $13,212
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $11,712 related
    Filer's total
    $0 + $182,399 related

  • Craig Norris

    COO

    Total calculated
    $296,731
    From this org
    $0
    From related orgs
    $295,000
    Other
    $1,731
    Hours/week
    0.5 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $231 related
    Filer's total
    $0 + $296,731 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COMMUNITY PARTNERSHIP HOUSING LLC

    PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS · AZ · income $0 · assets $0

    Directly controlled by COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA

  • COMMUNITY PARTNERSHIP HOUSING-ELVIRA LLC

    PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS · AZ · income $0 · assets $0

    Directly controlled by COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AZCARES ACO LLC

    FACILITATE HEALTH CARE DELIVERY · AZ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2025
IRS schema version
2022v5.0
Source object
202532249349300818

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