- Revenue 2024
- $33,340,878
- Expenses 2024
- $30,273,553
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F20
- Classification
- 1000
- Street
- PO BOX 86537
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
BRETT RUSTAND
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 6 related
-
MARYANN PENZCAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 6 related
-
MIMI COOMLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 6.5 related
-
GREG BRYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 6.5 related
-
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
-
CRAIG NORRIS
COO
- Total calculated
- $293,963
- From this org
- $0
- From related orgs
- $292,211
- Other
- $1,752
- Hours/week
- 0.5 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $282,211 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $1,500 related
- Nontaxable benefits
- $0 + $252 related
- Filer's total
- $0 + $293,963 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $33,340,878
- Expenses
- $30,273,553
- Contributions
- $587,838
- Grants paid
- $200,552
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$200,000
2024 GENERAL OPERATING SUPPORT
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
501(C)(3) · SUPPORT THE PROVISION OF QUALITY HEALTHCARE · AZ
-
501(C)(3) · HOUSING FACILITIES · AZ
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
501(C)(3) · SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION · AZ
-
501(C)(3) · RE-ENTRY HOUSING FACILITIES · AZ
-
INTERMOUNTAIN HEALTH CENTER INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
501(C)(3) · SUPPORT THE PROVISION OF QUALITY HEALTHCARE · AZ
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
BEHAVIORAL CONSULTATION SERVICES INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
501(C)(3) · MULTI-FAMILY HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS · AZ
Declared as related by
-
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
On its 2024 return as a controlled entity
-
On its 2024 return
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
INTERMOUNTAIN HEALTH CENTER INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
On its 2024 return
-
BEHAVIORAL CONSULTATION SERVICES INC
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
ASSURANCE ASSERTIVE COMMUNITY TREATMENT LLC
OPERATE OUTPATIENT CLINIC AND PROVIDE ENCOUNTERABLE MEMBER SERVICE · AZ · income $30,655,000 · assets $16,652,760
Related partnerships on its 2024 return
-
FACILITATE HEALTH CARE DELIVERY · AZ
Related corporations and trusts on its 2024 return
-
COMMUNITY PARTNERS BUSINESS SOLUTIONS INC
C · FOOD AND EVS SERVICES · AZ
Listed by
-
As a related corporation or trust on its 2024 return
-
As a related corporation or trust on its 2024 return
-
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
As a related corporation or trust on its 2023 return
-
As a related corporation or trust on its 2023 return
-
As a related corporation or trust on its 2023 return
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC
As a related corporation or trust on its 2023 return
-
BEHAVIORAL CONSULTATION SERVICES INC
As a related corporation or trust on its 2023 return
-
As a related corporation or trust on its 2023 return
-
INTERMOUNTAIN HEALTH CENTER INC
As a related corporation or trust on its 2023 return
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
As a related corporation or trust on its 2023 return
-
CATALINA HOUSING FOUNDATION INC
As a related corporation or trust on its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.