Civic Intelligence

Community Partners Inc.

990 • Fiscal year 2018 • EIN 46-3153400

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileCOMMUNITYPARTNERSINC.ORG

View Organization Page

994 S Harrison RdTucson, AZ 85748-6608

(520) 721-1887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$428,767

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$17,243,940

Up $4,104,829 (+31%) from 2017

Net Assets

Up

$14,835,186

Up $3,785,080 (+34%) from 2017

Liabilities

Up

$2,408,754

Up $319,749 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$7,050,811

Down $343,335 (-4.6%) from 2017

Expenses

Up

$9,536,974

Up $61,110 (+0.6%) from 2017

Net Income

Down

-$2,486,163

Down $404,445 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $11,033,139Liabilities 2014: $1,636,435Net Assets 2014: $9,396,7042014Assets 2015: $11,241,608Liabilities 2015: $2,243,587Net Assets 2015: $8,998,0212015Assets 2016: $4,853,218Liabilities 2016: $865,590Net Assets 2016: $3,987,6282016Assets 2017: $13,139,111Liabilities 2017: $2,089,005Net Assets 2017: $11,050,1062017Assets 2018: $17,243,940Liabilities 2018: $2,408,754Net Assets 2018: $14,835,1862018Assets 2019: $15,646,474Liabilities 2019: $1,246,642Net Assets 2019: $14,399,8322019Assets 2020: $17,738,877Liabilities 2020: $3,654,572Net Assets 2020: $14,084,3052020Assets 2021: $17,311,191Liabilities 2021: $3,482,691Net Assets 2021: $13,828,5002021Assets 2022: $18,081,618Liabilities 2022: $4,680,447Net Assets 2022: $13,401,1712022Assets 2023: $17,342,621Liabilities 2023: $4,758,352Net Assets 2023: $12,584,2692023Assets 2024: $17,849,345Liabilities 2024: $5,561,539Net Assets 2024: $12,287,8062024

Highlighted filing

2018

Assets$17,243,940
Liabilities$2,408,754
Net Assets$14,835,186
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2014: $14,738,002Expenses 2014: $14,419,792Net Income 2014: $318,2102014Revenue 2015: $12,771,157Expenses 2015: $12,471,697Net Income 2015: $299,4602015Revenue 2016: $6,802,987Expenses 2016: $12,618,587Net Income 2016: -$5,815,6002016Revenue 2017: $7,394,146Expenses 2017: $9,475,864Net Income 2017: -$2,081,7182017Revenue 2018: $7,050,811Expenses 2018: $9,536,974Net Income 2018: -$2,486,1632018Revenue 2019: $3,142,824Expenses 2019: $3,346,719Net Income 2019: -$203,8952019Revenue 2020: $1,318,528Expenses 2020: $1,634,055Net Income 2020: -$315,5272020Revenue 2021: $783,011Expenses 2021: $1,038,816Net Income 2021: -$255,8052021Revenue 2022: $608,664Expenses 2022: $1,035,993Net Income 2022: -$427,3292022Revenue 2023: $141,872Expenses 2023: $141,082Net Income 2023: $7902023Revenue 2024: $98,962Expenses 2024: $395,425Net Income 2024: -$296,4632024

Highlighted filing

2018

Revenue$7,050,811
Expenses$9,536,974
Net Income-$2,486,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,050,811
Mission and Program Overview

Mission

The mission of community partners, inc. Is to ensure individuals and families receive accessible, high-quality healthcare that is member and family-driven, recovery oriented, respectful of cultural differences and fosters hope and self-determination.

Promote, support, and coordinate an integrated system for the delivery of quality healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,061,760$5,860,760▼ $201,000
Accounts Receivable$1,407,044$2,249,761▲ $842,717
Land, Buildings, and Equipment, Net$166,879$306,750▲ $139,871
Prepaid Expenses and Deferred Charges$101,050$196,259▲ $95,209
Cash and Non-Interest-Bearing Accounts$397,711$152,651▼ $245,060
Savings and Temporary Cash Investments$2,260,648$80,146▼ $2,180,502
Total Assets$13,139,111$17,243,940▲ $4,104,829
Other Assets Total$2,744,019$8,397,613▲ $5,653,594
Liabilities
Accounts Payable and Accrued Expenses$922,905$1,408,754▲ $485,849
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$166,100$0▼ $166,100
Total Liabilities$2,089,005$2,408,754▲ $319,749
Net Assets / Fund Balance
Unrestricted Net Assets$11,050,106$14,835,186▲ $3,785,080
Total Net Assets Fund Balance$11,050,106$14,835,186▲ $3,785,080
Total Liabilities and Net Assets / Fund Balance$13,139,111$17,243,940▲ $4,104,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,356$330,815$565,171
Equipment$27,164$297,641$324,805
Other Land Buildings$45,230$279,370$324,600
Investment Program Related Org$4,000,000--
Other Assets Org$5,619,253--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal CashChief Strategy Officer Thru Aug. 30FT$161,385$267,382$428,767
Vanessa SeaneyPresident/CEO Thru Aug. 30FT$186,977$21,087$208,064
Shakuntala JainPsychiatristFT$192,500$2,176$194,676
Charles AndradeCFO Thru Aug. 30FT$170,160$11,136$181,296
Steven HerronMedical Director of PsychiatryFT$169,615$4,536$174,151
Christian MoherMedical Director of Physical HealthFT$169,477$4,267$173,744
Terrance WatkinsDirectorFT$45,266$6,941$52,207
Jim VittCFO From Aug. 31--$31,349$31,349

Board Members and Trustees

NameTitle
Brandt HazenChair From Aug. 31
Brett RustandChair Thru Aug. 30
Rose M Lopez MbaPresident/CEO From Aug. 31
Judith E FavellVice Chair From Aug. 31
Michael D NagleSecretary From Aug. 31
Enrique SernaSecretary Thru Aug. 30
Stuart HolmesTreasurer From Aug. 31
Patricia TreefulTreasurer Thru Aug. 30

Highest Paid Contractors

ContractorServicesLocationCompensation
Shi CapitalSoftware SupportPO BOX 41602, Philadelphia, PA 19101$107,945
Goode Wright Gentles LLCMarketing99 E VIRGINIA AVE SUITE 225, Phoenix, AZ 85004$104,677
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,050,581
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$-2,486,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,586,555
Salaries, Compensation, and Employee Benefits$3,941,007
Grants and Similar Amounts Paid$9,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,744$2,466,591-$2,973,335
Occupancy$564,346$458,384-$1,022,730
Current Officers, Directors, Trustees, and Key Employees$90,214$650,130-$740,344
Fees for Services Other$205,722$520,266-$725,988
Office Expenses$32,484$470,917-$503,401
Depreciation Depletion-$456,059-$456,059
Information Technology$50,092$219,761-$269,853
Payroll Taxes$37,871$204,393-$242,264
Fees for Services Accounting-$163,994-$163,994
Conferences and Meetings-$154,070-$154,070
Fees for Services Legal-$119,190-$119,190
Insurance$35,661$82,194-$117,855
Pension Plan Contributions$8,023$58,222-$66,245
Interest-$60,000-$60,000
Travel$2,638$37,676-$40,314
Other Expenses-$20,613-$20,613
Grants to Domestic Orgs$9,412--$9,412
Other Employee Benefits$4,553$-85,734-$-81,181
Total Functional Expenses$1,547,760$7,989,214$0$9,536,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Community partners, inc. (cpi) amended and restated their articles of incorporation as of august 31, 2018. The articles were amended to state that intermountain centers for human development, inc. (ichd) is now the sole voting member of the corporation. Ichd has the following responsibilities with regard to cpi: -electing directors of the corporation -removing a director of the corporation at any time, with or without cause -approving the appointment of the president and ceo -approving all amendments to the articles of incorporation and bylaws before they shall become effective -approving the acquisition of all wholly owned or controlled corporations and all mergers involving the corporation -approving the capital and operating budgets of the corporation, the disposition of assets and all non-budgeted expenditures and non-budgeted loans in accordance with the requirements established from time to time by ichd for such approval. The articles were also amended to state that the board of directors shall consist of at least one individual and the exact number of directors and length of their terms will be set forth in the bylaws. Cpi also amended and restated their bylaws as of august 31, 2018. The bylaws were amended to state that intermountain centers for human development, inc. (ichd) is the sole voting member of the corporation and has the following rights and powers: -elect the directors and officers of the corporation at the annual meeting of the member on the basis of nominations from ichd's nominating committee -remove a director of the corporation at any time, with or without cause -initiate and approve all amendments to the articles of incorporation and bylaws before the same become effective -approve the acquisition of all wholly-owned or controlled corporations and all mergers involving the corporation -approving the capital and operating budgets of the corporation and all non-budgeted expenditures and non-budgeted loans in accordance with the requirements established from time to time by the member. The purpose of the corporation has been amended to provide health and related services, including mental health services. The following are the amended changes to the board of directors: -the board of directors shall consist of not less than one member. -the powers of the board are as delegated by ichd. -directors shall be elected and removed by the board of directors of ichd. -a vacancy on the board shall be filled for the unexpired term of such position by the board of directors of ichd.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa using information provided by the cpi accounting staff. The form 990 is reviewed by the ceo and cfo after filing and is then presented to the entire board.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy as part of its human resources policies and procedures handbook that covers all employees. Employees are responsible for filing a written disclosure of any interests and for abiding by the decision of the ceo or designee regarding the existence of any conflict of interest. A potential conflict of interest involving the ceo will be referred to the board of directors for resolution. The bylaws also contain a conflict of interest policy that covers all directors and personnel. Upon learning that the board of directors is involved in a matter in which a director is not a disinterested director because such director or a relative of that director has an interest in such matter, the director shall notify the board of directors chairperson and shall immediately withdraw from any further consideration or dissolution with the directors or other officers or employees of the corporation with respect thereto. Each director shall submit an annual disclosure statement that contains accurate and complete information regarding any direct or indirect transactions or relationships between the director and the corporation and any provider that provides services to the corporation. No director shall participate in any deliberation or vote of the board of directors regarding a transaction or issue in which the director has a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization conducts a general compensation study every 3 or 4 years. If a new position is created between studies, or if duties change within an existing position, a special study will be conducted for that position. In respect to the position of ceo, a study was last conducted january 2015 by a certified compensation professional. The study included a review of comparable compensation and benefits data from 8 published survey sources. Factors considered include experience, employment site, industry, organization size and budget.”

Form 990, Part VI, Section C, Line 19

“The annual audited consolidated financial statements of community partners, inc. (cpi) are available upon request. Governing documents and the organization's conflict of interest policy are not made directly available by the organization. Organizational documents are available through the arizona corporation commission.”

Filing and Contact Details

Filer

Filer Name
Community Partners Inc
EIN
46-3153400
Phone
5207211887
Address
994 S HARRISON RD, TUCSON, AZ 85748-6608

Signing Officer

Name
Rose M Lopez
Title
President/CEO
Phone
5207211887
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose M Lopez
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
82
Volunteers
8

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributed from cbhp 6,105,143.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote from financial statements: cpi, mhri, cpsa and sonrisa are section 501(c)(3) organizations exempt from taxation under internal revenue code section 501(a). Cpcc and cbhp are single-member limited liability companies which are disregarded entities for income tax purposes. Accordingly, no provision for federal or state income taxes has been reflected in the accompanying consolidated financial statements for the aforementioned entities. However, certain unrelated business income may be subject to income tax. Management is not aware of any matters which would cause these entities to lose their tax-exempt status. Cpbs and cpih are c corporations and, as a result, are subject to corporate federal and state income taxes. Cpbs and cpih accounts for income taxes in accordance with asc 740, income taxes ("asc 740"). Under asc 740, the cpbs and cpih recognizes deferred tax assets and liabilities for the expected future tax consequences of events that are recognized differently in its financial statements as compared with its income tax return. Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement carrying amounts and tax basis of assets and liabilities using enacted tax rates. When necessary, deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Cpbs has estimated federal net operating loss tax carryforwards available of approximately $790,000 to offset future taxable income (deferred tax asset) which will expire over the next 20 years. Because of the lack of objective evidence of future taxable income required under asc 740, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, cpbs has provided for a full valuation allowance against the estimated amount of deferred tax assets as of september 30, 2018. Cpih has federal net operating loss tax carryforwards available of approximately $5.8 million to offset future taxable income (deferred tax asset) which will expire over the next 20 years with approximately $2.95 million potentially subject to the internal revenue code section 382 limitations. Because of the lack of objective evidence of future taxable income required under asc 740, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, cpih has provided for a full valuation allowance against the estimated amount of deferred tax assets as of september 30, 2018. When cpbs and cpih demonstrates the consistent ability to generate taxable income, management will re-evaluate the valuation allowance. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as administrative and operating expenses when they occur. During the years ended september 30, 2018 and 2017, the organization did not recognize any interest and penalties.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY PARTNERS, INC. IS A NON-PROFIT CORPORATION THAT ADMINISTERS AND CREATES ENTERPRISES FOCUSED IN SPECIFIC PURSUITS TO ADVANCE AN EFFECTIVE HEALTHCARE TREATMENT NETWORK. AS A PARENT CORPORATION, CPI PROVIDES ADMINISTRATIVE, FINANCIAL, AND MANAGERIAL SUPPORT FOR SUBSIDIARY COMPANIES, ALLOWING EACH ENTITY TO FOCUS ITS RESOURCES AND EFFORTS ON ITS CORE MISSION. COMMUNITY PARTNERS, INC. SERVES AS THE NON-PROFIT PARENT OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA), MENTAL HEALTH RESOURCES, INC. (MHRI), COMMUNITY PARTNERS BUSINESS SOLUTIONS, INC. (CPBS) (FORMERLY KNOWN AS COMMUNITY PARTNERS IN INTEGRATED HEALTH, INC.), AND COMMUNITY PARTNERS INTEGRATED HEALTHCARE, INC. (CPIH) (FORMERLY KNOWN AS ASSURANCE HEALTH AND WELLNESS CENTER, INC.).
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154131
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRANCE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT RUSTAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDT HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH E FAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ENRIQUE SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA TREEFUL
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA SEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE M LOPEZ MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM VITT
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL CASH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAKUNTALA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIAN MOHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12428767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9199717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THRU AUG. 30
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR FROM AUG. 31
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR FROM AUG. 31
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU AUG. 30
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY FROM AUG. 31
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER THRU AUG. 30
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER FROM AUG. 31
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO THRU AUG. 30
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO FROM AUG. 31
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO THRU AUG. 30
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO FROM AUG. 31
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY OFFICER THRU AUG. 30
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR OF PHYSICAL HEALTH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt09412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07050811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219761
IRS990/InformationTechnologyGrp/ProgramServicesAmt050092
IRS990/InformationTechnologyGrp/TotalAmt0269853
IRS990/InsuranceGrp/ManagementAndGeneralAmt082194
IRS990/InsuranceGrp/ProgramServicesAmt035661
IRS990/InsuranceGrp/TotalAmt0117855
IRS990/InterestGrp/ManagementAndGeneralAmt060000
IRS990/InterestGrp/TotalAmt060000
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06061760
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05860760
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306750
IRS990/LandBldgEquipCostOrOtherBssAmt01214576
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITY PARTNERS, INC. IS TO ENSURE INDIVIDUALS AND FAMILIES RECEIVE ACCESSIBLE, HIGH-QUALITY HEALTHCARE THAT IS MEMBER AND FAMILY-DRIVEN, RECOVERY ORIENTED, RESPECTFUL OF CULTURAL DIFFERENCES AND FOSTERS HOPE AND SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt011050106
IRS990/NetAssetsOrFundBalancesEOYAmt014835186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0458384
IRS990/OccupancyGrp/ProgramServicesAmt0564346
IRS990/OccupancyGrp/TotalAmt01022730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470917
IRS990/OfficeExpensesGrp/ProgramServicesAmt032484
IRS990/OfficeExpensesGrp/TotalAmt0503401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02744019
IRS990/OtherAssetsTotalGrp/EOYAmt08397613
IRS990/OtherChangesInNetAssetsAmt06105143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-85734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-81181
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01932488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120613
IRS990/OtherExpensesGrp/TotalAmt01932488
IRS990/OtherExpensesGrp/TotalAmt120613
IRS990/OtherLiabilitiesGrp/BOYAmt0166100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02466591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02973335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204393
IRS990/PayrollTaxesGrp/ProgramServicesAmt037871
IRS990/PayrollTaxesGrp/TotalAmt0242264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08023
IRS990/PensionPlanContributionsGrp/TotalAmt066245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196259
IRS990/PrincipalOfficerNm0ROSE M LOPEZ
IRS990/PriorPeriodAdjustmentsAmt0166100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05922288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05922288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231781
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PARTNERSHIP CARE COORDINATION, LLC (CPCC) WAS CREATED TO PROVIDE AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTHCARE SERVICES TO ADULTS, CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186132
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BEHAVIORAL HEALTH PROPERTIES, LLC (CBHP) WAS ESTABLISHED TO HOLD PROPERTY INVESTMENTS AND PROVIDE LANDLORD FUNCTIONS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018700
IRS990/PYInvestmentIncomeAmt01139260
IRS990/PYOtherExpensesAmt03196550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06254886
IRS990/PYRevenuesLessExpensesAmt0-2081718
IRS990/PYSalariesCompEmpBnftPaidAmt06260614
IRS990/PYTotalExpensesAmt09475864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07394146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2486163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06304533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02260648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080146
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860792518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,243,940
Liabilities
$2,408,754
Net assets
$14,835,186
Revenue
$7,050,811
Expenses
$9,536,974
Net income
-$2,486,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.56$12.3$0.10$0.40$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$4.76$12.6$0.14$0.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.68$13.4$0.61$1.04$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.48$13.8$0.78$1.04$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.65$14.1$1.32$1.63$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.25$14.4$3.14$3.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$17.2$2.41$14.8$7.05$9.54$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.09$11.1$7.39$9.48$2.08
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.87$3.99$6.80$12.6$5.82
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.24$9.00$12.8$12.5$0.30
2014Summary only. Only limited summary data is available for this year.$11.0$1.64$9.40$14.7$14.4$0.32