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Nonprofiteer
← SONRISA APARTMENTS INC

Form 990 for tax year 2024

Filed by SONRISA APARTMENTS INC.

Totals

Total revenue
$128,582
Total expenses
$172,260
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$128,582
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,611,097
Total liabilities, end of year
$118,749
Net assets or fund balances, end of year
$1,492,348
Program services expenses (Part IX)
$169,366
Management and general expenses
$2,894
Fundraising expenses
$0
Program service expenses (Part III)
$169,366

Program services were 98.3% 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.

  • 2a · Program service revenue: RENT

    total $128,582 · related or exempt $128,582

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $36,497 · program services $36,497

  • 16 · Occupancy

    total $73,816 · program services $73,816

  • 22 · Depreciation, depletion and amortization

    total $47,959 · program services $47,959

  • 23 · Insurance

    total $11,094 · program services $11,094

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $2,894 · management and general $2,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,437 · end of year $59,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $893 · end of year $667

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

    $2,356,100

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

    $821,728

  • 10c · Land, buildings and equipment, net

    beginning of year $1,582,331 · end of year $1,534,372

  • 15 · Other assets

    beginning of year $21,420 · end of year $16,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,581 · end of year $4,840

  • 19 · Deferred revenue

    beginning of year $0 · end of year $5,433

  • 25 · Other liabilities

    beginning of year $74,474 · end of year $108,476

  • 27 · Net assets without donor restrictions

    beginning of year -$301,274 · end of year -$344,952

  • 28 · Net assets with donor restrictions

    beginning of year $1,837,300 · end of year $1,837,300

Mission and programs · 2024

Mission

TO PROVIDE PERSONS WITH SERIOUS MENTAL ILLNESS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN THE COMMUNITY.

Activities or mission (Part I)

PROVIDE MULTI-FAMILY HOUSING FACILITIES FOR PERSONS WITH SERIOUS MENTAL ILLNESS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $169,366 · Revenue $128,582

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rose Lopez

    PRESIDENT & CEO

    Total calculated
    $465,443
    From this org
    $0
    From related orgs
    $453,643
    Other
    $11,800
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,643 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $10,300 related
    Filer's total
    $0 + $465,443 related

  • James L Vitt

    CFO

    Total calculated
    $266,765
    From this org
    $0
    From related orgs
    $250,000
    Other
    $16,765
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $15,265 related
    Filer's total
    $0 + $266,765 related

  • Brett Rustand

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Maryann Penzcar

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • Mimi Coomler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 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
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202642309349301679

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