- Revenue 2024
- $2,493,529
- Expenses 2024
- $1,651,628
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F113
- 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.
-
GREG BRYSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 6.5 related
-
TAMMY KASTRE MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICIA TREEFUL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIMI COOMLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 6.5 related
-
WILLIAM HAZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
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
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
- $2,493,529
- Expenses
- $1,651,628
- Contributions
- $912,678
- Grants paid
- $249,147
-
2023
- Revenue
- $5,101,004
- Expenses
- $1,465,611
- Contributions
- $3,221,858
- Grants paid
- $27,410
-
2022
- Revenue
- $3,390,979
- Expenses
- $1,806,853
- Contributions
- $2,118,043
- Grants paid
- $439,209
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.
Other returns filed
-
2021 · 990
- Revenue
- $2,327,135
- Expenses
- $722,330
- Assets (EOY)
- $13,364,806
-
2020 · 990
- Revenue
- $1,601,079
- Expenses
- $795,544
- Assets (EOY)
- $14,257,038
-
2019 · 990
- Revenue
- $1,684,636
- Expenses
- $621,765
- Assets (EOY)
- $13,059,076
-
2018 · 990
- Revenue
- $429,034
- Expenses
- $255,166
- Assets (EOY)
- $7,807,868
-
2017 · 990
- Revenue
- $496,187
- Expenses
- $451,128
- Assets (EOY)
- $7,814,560
-
2016 · 990
- Revenue
- $864,544
- Expenses
- $316,987
- Assets (EOY)
- $7,815,997
-
2015 · 990
- Revenue
- $461,023
- Expenses
- $259,163
- Assets (EOY)
- $7,084,761
-
2014 · 990
- Revenue
- $424,926
- Expenses
- $456,744
- Assets (EOY)
- $7,041,154
-
2013 · 990
- Revenue
- $393,868
- Expenses
- $207,382
- Assets (EOY)
- $7,309,949
-
2012 · 990
- Revenue
- not reported
- Expenses
- $88,368
- Assets (EOY)
- $5,565,447
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
CITY OF TUCSON PARKS AND RECREATION
$433,376
2022 SENSORY PARK
-
CITY OF TUCSON PARKS AND RECREATION
$249,147
2024 SENSORY PARK
-
2023 SENSORY PARK
Grants received
-
$525,000
2023 GENERAL OPERATING SUPPORT
-
2023 GENERAL OPERATING SUPPORT
-
$299,344
2023 GENERAL OPERATING SUPPORT
-
INTERMOUNTAIN HEALTH CENTER INC
$225,520
2023 GENERAL OPERATING SUPPORT
-
2024 GENERAL OPERATING SUPPORT
-
INTERMOUNTAIN HEALTH CENTER INC
$107,700
2022 GENERAL OPERATING SUPPORT
-
2024 GENERAL OPERATING SUPPORT
-
$91,500
2022 GENERAL OPERATING SUPPORT
-
INTERMOUNTAIN HEALTH CENTER INC
$50,000
2024 GENERAL OPERATING SUPPORT
-
$50,000
2024 GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
CATALINA HOUSING FOUNDATION INC
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
-
COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
501(C)(3) · INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES · AZ
Declared as related by
-
On its 2024 return
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC
On its 2024 return
-
On its 2024 return
-
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
On its 2024 return as a controlled entity
-
BEHAVIORAL CONSULTATION SERVICES INC
On its 2024 return
-
INTERMOUNTAIN HEALTH CENTER INC
On its 2024 return
-
On its 2024 return
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
On its 2024 return
-
On its 2024 return
-
COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
On its 2024 return
-
CATALINA HOUSING FOUNDATION INC
On its 2023 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
-
HOLDING AND MANAGING REAL PROPERTY · AZ · income $24,000 · assets $228,531
-
HOLDING AND MANAGING REAL PROPERTY · AZ · income $18,000 · assets $159,137
-
HOLDING AND MANAGING REAL PROPERTY · AZ · income $36,000 · assets $184,144
-
HOLDING AND MANAGING REAL PROPERTY · AZ · income $24,000 · assets $240,962
-
HOLDING AND MANAGING REAL PROPERTY · AZ · income $66,182 · assets $112,333
-
COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SOUTHERN ARIZONA LLC
HOLDING AND MANAGING REAL PROPERTY · AZ · income $478,131 · assets $4,614,374
-
HOLDING AND MANAGING REAL PROPERTY · AZ · income $0 · assets $0
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
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 13 October 2026, under deductibility SOUNK.
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 registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.