Civic Intelligence

Community Partners Inc.

990 • Fiscal year 2019 • EIN 46-3153400

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

PO Box 86537Tucson, AZ 85754

(520) 721-1887

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$304,759

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,646,474

Down $1,597,466 (-9.3%) from 2018

Net Assets

Down

$14,399,832

Down $435,354 (-2.9%) from 2018

Liabilities

Down

$1,246,642

Down $1,162,112 (-48%) from 2018

Revenue

Down

$3,142,824

Down $3,907,987 (-55%) from 2018

Expenses

Down

$3,346,719

Down $6,190,255 (-65%) from 2018

Net Income

Up

-$203,895

Up $2,282,268 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,646,474
Liabilities$1,246,642
Net Assets$14,399,832

Operations Trend

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

2019

Revenue$3,142,824
Expenses$3,346,719
Net Income-$203,895
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,142,824
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$5,860,760$5,787,760▼ $73,000
Land, Buildings, and Equipment, Net$306,750$5,481,478▲ $5,174,728
Accounts Receivable$2,249,761$2,192,712▼ $57,049
Cash and Non-Interest-Bearing Accounts$152,651$535,172▲ $382,521
Savings and Temporary Cash Investments$80,146$259,807▲ $179,661
Prepaid Expenses and Deferred Charges$125,600$50,890▼ $74,710
Total Assets$17,243,940$15,646,474▼ $1,597,466
Other Assets Total$8,468,272$1,338,655▼ $7,129,617
Liabilities
Accounts Payable and Accrued Expenses$1,408,754$1,102,287▼ $306,467
Mortgage Notes Payable Secured by Investment Property$1,000,000$144,355▼ $855,645
Total Liabilities$2,408,754$1,246,642▼ $1,162,112
Net Assets / Fund Balance
Unrestricted Net Assets$14,835,186$14,399,832▼ $435,354
Total Net Assets Fund Balance$14,835,186$14,399,832▼ $435,354
Total Liabilities and Net Assets / Fund Balance$17,243,940$15,646,474▼ $1,597,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,459,283$431,158$4,890,441
Land$975,525-$975,525
Other Land Buildings$16,065$886,163$902,228
Equipment$20,840$270,632$291,472
Leasehold Improvements$9,765$3,756$13,521
Investment Program Related Org$4,520,832--
Other Assets Org$35,184--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa SeaneyFormer President & CEOFT$156,759$148,000$304,759
Charles AndradeFormer CFOFT$191,224$11,865$203,089
Steven HerronFormer Medical Director, PsychiatryFT$155,769$4,898$160,667
Christian MoherFormer Medical Director, PhysicalFT$117,692$18,418$136,110
James VittCFO--$104,629$104,629
Craig NorrisCOO--$49,038$49,038

Board Members and Trustees

NameTitle
Brandt HazenChairman of the Board
Rose LopezPresident & CEO
Brett RustandVice Chairman
Judy Favell Phdbcba-dDirector
Michael Nagle JdSecretary
Stuart HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assurance Health And Wellness INCProgram Services44 E BROADWAY BLVD, Tucson, AZ 85701$208,129
AccountempsTemporary Labor5700 TENNYSON PKWY 140, Plano, TX 75024$156,261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,142,815
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-203,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,815,324
Salaries, Compensation, and Employee Benefits$529,395
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$291,153$449,203-$740,356
Fees for Services Other$242,221$460,732-$702,953
Depreciation Depletion$454,736$9,694-$464,430
Other Salaries and Wages-$431,558-$431,558
Office Expenses$13,575$389,219-$402,794
Insurance-$212,322-$212,322
Information Technology-$111,242-$111,242
Fees for Services Accounting-$94,950-$94,950
Other Employee Benefits$1,258$59,827-$61,085
Fees for Services Legal-$42,334-$42,334
Payroll Taxes-$28,388-$28,388
Travel$7,433$16,316-$23,749
Other Expenses-$11,549-$11,549
Pension Plan Contributions-$8,364-$8,364
Interest-$7,169-$7,169
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings-$1,476-$1,476
Total Functional Expenses$1,012,376$2,334,343$0$3,346,719
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
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Intermountain centers for human development, an arizona nonprofit corporation, is the sole member of community partners.

Form 990, Part VI, Section A, Line 7A

Intermountain elects the directors and officers of community partners, both board and executive officers, at the annual meeting of the member on the basis of nominations from the nominating committee of the member.

Form 990, Part VI, Section A, Line 7B

Intermountain may remove a director of community partners at any time, initiate and approve all amendments to articles and bylaws, approve the acquisition or creation of all wholly-owned or controlled corporations and all mergers, and approve the capital and operating budgets of community partners and all non-budgeted expenditures and non-budgeted loans.

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

Form 990 is prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 is reviewed by the board treasurer and the 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 organization also has a conflict of interest policy involving board members. Each board member shall submit an annual disclosure statement that contains accurate and complete information regarding any direct or indirect transactions or relationships between the board member and the corporation and any provider that provides services to the corporation. All conflict of interest statements are reviewed by the board's legal committee and, should a conflict of interest be determined, the board chair is notified and the board member is informed. No board member shall participate in any deliberation or vote of the board of directors regarding a transaction or issue in which the board member has a conflict of interest.

Form 990, Part VI, Section B, Line 15

All officers are employed by the parent organization, intermountain centers for human development (ichd). All compensation is determined by the parent organization and its policies for determining compensation. The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.

Form 990, Part VI, Section C, Line 19

The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Community Partners Inc
EIN
46-3153400
Phone
5207211887
Address
PO BOX 86537, TUCSON, AZ 85754

Signing Officer

Name
Rose M Lopez
Title
President & CEO
Phone
5207211887
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose M Lopez
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
5

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 222,529. Management and general expenses 134,160. Fundraising expenses 0. Total expenses 356,689. Contract services: program service expenses 19,692. Management and general expenses 326,572. Fundraising expenses 0. Total expenses 346,264.

Financial Statement Notes

PART X, LINE 2:

The organization is included in audited consolidated financial statements for the year ended september 30, 2019. The text of the asc 740 footnote from the consolidated financial statements is as follows: the following entities are exempt from income taxes under both the federal internal revenue code and arizona income tax laws, as follows: ichd, ihc, chf, bcs, phc, mhri and sa tax status 501(c)(3), public charity status 509(a)(2). If tax status 501(c)(3), public charity status 509(a)(3) type i. Cpi tax status 501(c)(3), public charity status 509(a)(3) type ii. Cpsa tax status 501(c)(3), public charity status 509(a)(1). Cpcc, cbhp tax status disregarded entity, public charity status 509(a)(3) type ii. Cph, cphe tax status disregarded entity, public charity status 509(a)(1). Cpbs, cpih tax status c corporation. Aact, acts tax status disregarded entity. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the entities' tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The entities are required to file informational returns for federal and state purposes and, if they have ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken for all open tax years and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.

Raw XML AppendixShowing 400 of 832 raw XML fields

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/ActivityOrMissionDesc0PROMOTE, SUPPORT, AND COORDINATE AN INTEGRATED SYSTEM FOR THE DELIVERY OF QUALITY HEALTHCARE
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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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5201424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt695326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt749038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER MEDICAL DIRECTOR, PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER MEDICAL DIRECTOR, PHYSICAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03142824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111242
IRS990/InformationTechnologyGrp/TotalAmt0111242
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212322
IRS990/InsuranceGrp/TotalAmt0212322
IRS990/InterestGrp/ManagementAndGeneralAmt07169
IRS990/InterestGrp/TotalAmt07169
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05860760
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05787760
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05481478
IRS990/LandBldgEquipCostOrOtherBssAmt07073187
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/EOYAmt0144355
IRS990/NetAssetsOrFundBalancesBOYAmt014835186
IRS990/NetAssetsOrFundBalancesEOYAmt014399832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0449203
IRS990/OccupancyGrp/ProgramServicesAmt0291153
IRS990/OccupancyGrp/TotalAmt0740356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389219
IRS990/OfficeExpensesGrp/ProgramServicesAmt013575
IRS990/OfficeExpensesGrp/TotalAmt0402794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08468272
IRS990/OtherAssetsTotalGrp/EOYAmt01338655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061085
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011549
IRS990/OtherExpensesGrp/TotalAmt011549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028388
IRS990/PayrollTaxesGrp/TotalAmt028388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08364
IRS990/PensionPlanContributionsGrp/TotalAmt08364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050890
IRS990/PrincipalOfficerNm0ROSE M LOPEZ
IRS990/PriorPeriodAdjustmentsAmt0-178202
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271246
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BEHAVIORAL HEALTH PROPERTIES, LLC (CBHP) WAS ESTABLISHED TO HOLD PROPERTY INVESTMENTS AND PROVIDE LANDLORD FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09412
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt05586555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07050581
IRS990/PYRevenuesLessExpensesAmt0-2486163
IRS990/PYSalariesCompEmpBnftPaidAmt03941007
IRS990/PYTotalExpensesAmt09536974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07050811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02845497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259807
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY PARTNERS INC (CPI) WAS FORMED TO PROMOTE, SUPPORT, PROVIDE OVERSIGHT, AND COORDINATE THE ACTIVITIES, MISSION, SERVICES AND OPERATIONS OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA) AND MENTAL HEALTH RESOURCES (MHRI), AND ANY EXISTING AND FUTURE AFFILIATED ORGANIZATIONS AS A COMPREHENSIVE, INTEGRATED PHYSICAL AND BEHAVIORAL HEALTH CARE SYSTEM OF COMMUNITY BASED SERVICES. CPSA AND MHRI WERE BOTH NAMED IN CPI'S ORIGINAL ARTICLES OF INCORPORATION AND BYLAWS, AND SINCE FORMATION TO THE PRESENT CPI HAS CONSISTENTLY OPERATED AS A SUPPORTING ORGANIZATION OF CPSA AND MHRI. HOWEVER THE CURRENT ARTICLES AND BYLAWS DO NOT SPECIFICALLY NAME CPSA AND MHRI. CPI IS IN THE PROCESS OF AMENDING ITS ARTICLES AND BYLAWS TO AGAIN SPECIFICALLY NAME CPSA AND MHRI AS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860792518
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1860277999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MENTAL HEALTH RESOURCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04459283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04890441
IRS990ScheduleD/EquipmentGrp/BookValueAmt020840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0786500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1480428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24520832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN MENTAL HEALTH RESOURCES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN COMMUNITY PARTNERS IN INTEGRATED HEALTH, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0975525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1978756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAPTIVE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0886163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0902228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCLUDED IN AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE TEXT OF THE ASC 740 FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: THE FOLLOWING ENTITIES ARE EXEMPT FROM INCOME TAXES UNDER BOTH THE FEDERAL INTERNAL REVENUE CODE AND ARIZONA INCOME TAX LAWS, AS FOLLOWS: ICHD, IHC, CHF, BCS, PHC, MHRI AND SA TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(2). IF TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(3) TYPE I. CPI TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(3) TYPE II. CPSA TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(1). CPCC, CBHP TAX STATUS DISREGARDED ENTITY, PUBLIC CHARITY STATUS 509(A)(3) TYPE II. CPH, CPHE TAX STATUS DISREGARDED ENTITY, PUBLIC CHARITY STATUS 509(A)(1). CPBS, CPIH TAX STATUS C CORPORATION. AACT, ACTS TAX STATUS DISREGARDED ENTITY. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITIES' TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ENTITIES ARE REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF THEY HAVE UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05481478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01338655
IRS990ScheduleD/TotalBookValueProgramRltdAmt05787760
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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