- Revenue 2023
- $54,744
- Expenses 2023
- $100,349
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L20
- 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 · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $54,744
- Expenses
- $100,349
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $69,765
- Expenses
- $102,594
- Contributions
- $0
- Grants paid
- $0
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
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
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 2023 return
-
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
INTERMOUNTAIN HEALTH CENTER INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
BEHAVIORAL CONSULTATION SERVICES INC -
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
501(C)(3) · SUPPORT THE PROVISION OF QUALITY HEALTHCARE. · AZ
-
501(C)(3) · SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION · AZ
-
501(C)(3) · SUPPORT THE PROVISION OF QUALITY HEALTHCARE. · AZ
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
501(C)(3) · MULTI-FAMILY HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS · AZ
-
501(C)(3) · RE-ENTRY HOUSING FACILITIES · AZ
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
Declared as related by
-
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
On its 2024 return as a controlled entity
-
On its 2024 return
-
On its 2024 return
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC
On its 2024 return
-
On its 2024 return
-
INTERMOUNTAIN HEALTH CENTER INC
On its 2024 return
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
On its 2024 return
-
COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
On its 2024 return
-
On its 2024 return
-
BEHAVIORAL CONSULTATION SERVICES INC
On its 2024 return
-
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.
Related partnerships on its 2023 return
-
FACILITATE HEALTH CARE DELIVERY · AZ
Related corporations and trusts on its 2023 return
-
COMMUNITY PARTNERS BUSINESS SOLUTIONS INC
C · FOOD AND EVS SERVICES · AZ
-
COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
C · INTEGRATED BEHAVIORAL AND PHYSICAL HEALLTH 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 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 2023, the newest we have parsed for this organization.