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Nonprofiteer
← MENTAL HEALTH RESOURCES INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH RESOURCES INC.

Totals

Total revenue
$2,845,135
Total expenses
$2,920,129
Contributions and grants received
$144,511
Grants paid
$0
Program service revenue
$2,649,612
Investment income
$0
Other revenue
$51,012
Total assets, end of year
$3,698,292
Total liabilities, end of year
$1,651,481
Net assets or fund balances, end of year
$2,046,811
Program services expenses (Part IX)
$2,694,242
Management and general expenses
$225,887
Fundraising expenses
$0
Program service expenses (Part III)
$2,694,242

Program services were 92.3% 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)

    $144,511

  • 2a · Program service revenue: RENT

    total $1,438,031 · related or exempt $1,438,031

  • 2b · Program service revenue: HEALTH CARE SERVICES

    total $1,211,581 · related or exempt $1,211,581

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $51,012 · excluded $51,012

  • 11e · Other revenue, total

    $51,012

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $615,321 · program services $615,321

  • 8 · Pension plan contributions

    total $18,865 · program services $18,865

  • 9 · Other employee benefits

    total $69,620 · program services $69,620

  • 10 · Payroll taxes

    total $46,560 · program services $46,560

  • 11a · Fees: management

    total $746,573 · program services $547,863 · management and general $198,710

  • 11b · Fees: legal

    total $65 · management and general $65

  • 11g · Fees: other

    total $18,729 · program services $18,729

  • 13 · Office expenses

    total $27,112 · management and general $27,112

  • 16 · Occupancy

    total $1,193,809 · program services $1,193,809

  • 17 · Travel

    total $28,644 · program services $28,644

  • 22 · Depreciation, depletion and amortization

    total $153,560 · program services $153,560

  • 24a · Other expenses: LICENSING FEES

    total $625 · program services $625

  • 24b · Other expenses: CLIENT SUPPORT

    total $606 · program services $606

  • 24c · Other expenses: PROGRAM EXPENSE

    total $40 · program services $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,834 · end of year $109,207

  • 2 · Savings and temporary cash investments

    beginning of year $34,856 · end of year $1,550

  • 3 · Pledges and grants receivable

    end of year $42,870

  • 4 · Accounts receivable

    beginning of year $2,632 · end of year $13,434

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

    $7,665,234

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

    $4,493,632

  • 10c · Land, buildings and equipment, net

    beginning of year $3,318,661 · end of year $3,171,602

  • 15 · Other assets

    beginning of year $20,000 · end of year $359,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,872 · end of year $202,410

  • 19 · Deferred revenue

    beginning of year $19,271 · end of year $25,023

  • 25 · Other liabilities

    beginning of year $1,242,035 · end of year $1,424,048

  • 27 · Net assets without donor restrictions

    beginning of year $2,121,805 · end of year $2,046,811

Mission and programs · 2023

Mission

MENTAL HEALTH RESOURCES (MHRI) PROVIDES AFFORDABLE HOUSING TO INDIVIDUALS IMPACTED BY MENTAL HEALTH PROBLEMS IN PIMA AND COCHISE COUNTIES.

Activities or mission (Part I)

RE-ENTRY HOUSING IN PIMA AND COCHISE COUNTIES FOR THOSE DEALING WITH BEHAVIORAL HEALTH PROBLEMS.

  • MHRI PROVIDES RE-ENTRY HOUSING AT ITS APARTMENT FACILITIES LOCATED IN PIMA AND COCHISE COUNTIES IN ARIZONA TO INDIVIDUALS DEALING WITH A VARIETY OF BEHAVIORAL HEALTH PROBLEMS. MOST CLIENTS ARE REFERRED BY LOCAL BEHAVIORAL HEALTH AGENCIES WHOSE CASE WORKERS REMAIN IN CONTACT. SOME OF THESE AGENCIES PAY RENT ON BEHALF OF THE CLIENTS. ALL UNITS AT MHRI PROPERTIES ARE RENTED AT HUD FAIR MARKET RATE (FMR).

    Expenses $2,694,242 · Revenue $2,649,612

As filed on the 2023 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 + 4.5 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Terrance Watkins

    DIRECTOR (THROUGH MARCH 2024)

    Total calculated
    $85,817
    From this org
    $0
    From related orgs
    $77,031
    Other
    $8,786
    Hours/week
    0.5 + 41.5 related

  • Rose Lopez

    PRESIDENT & CEO

    Total calculated
    $405,637
    From this org
    $0
    From related orgs
    $395,177
    Other
    $10,460
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,177 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $8,960 related
    Filer's total
    $0 + $405,637 related

  • James L Vitt

    CFO

    Total calculated
    $265,593
    From this org
    $0
    From related orgs
    $250,364
    Other
    $15,229
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,364 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $13,729 related
    Filer's total
    $0 + $265,593 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.

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
2023
Filed
13 October 2025
IRS schema version
2023v6.0
Source object
202522879349301737

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