Civic Intelligence

Community Partnership Of

EIN 86-0792518 • 501(c)3 • Tucson, AZ

Profile

Cpsa is a grant recipient for u.s. Department of housing and urban development and arizona department of housing.

PO Box 86537Tucson, AZ 85754

communitypartnersinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$405,637

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,470,871

Down $77,281 (-0.4%) from 2023

Liabilities

Up

$6,412,901

Up $629,403 (+11%) from 2023

Net Assets

Down

$12,057,970

Down $706,684 (-5.5%) from 2023

Revenue

Down

$2,865,678

Down $1,352,960 (-32%) from 2023

Expenses

Down

$3,572,362

Down $1,651,118 (-32%) from 2023

Net Income

Up

-$706,684

Up $298,158 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $90,146,693Liabilities 2010: $33,619,548Net Assets 2010: $56,527,1452010Assets 2011: $81,878,128Liabilities 2011: $25,896,340Net Assets 2011: $55,981,7882011Assets 2012: $69,121,306Liabilities 2012: $22,018,552Net Assets 2012: $47,102,7542012Assets 2013: $91,265,255Liabilities 2013: $39,557,942Net Assets 2013: $51,707,3132013Assets 2014: $75,842,382Liabilities 2014: $32,709,107Net Assets 2014: $43,133,2752014Assets 2015: $92,168,859Liabilities 2015: $41,719,552Net Assets 2015: $50,449,3072015Assets 2016: $28,914,653Liabilities 2016: $8,591,962Net Assets 2016: $20,322,6912016Assets 2017: $15,439,180Liabilities 2017: $1,759,085Net Assets 2017: $13,680,0952017Assets 2018: $17,511,519Liabilities 2018: $765,270Net Assets 2018: $16,746,2492018Assets 2019: $17,652,127Liabilities 2019: $1,769,407Net Assets 2019: $15,882,7202019Assets 2020: $17,378,559Liabilities 2020: $2,192,772Net Assets 2020: $15,185,7872020Assets 2021: $17,527,238Liabilities 2021: $3,003,620Net Assets 2021: $14,523,6182021Assets 2022: $18,004,768Liabilities 2022: $4,235,272Net Assets 2022: $13,769,4962022Assets 2023: $18,548,152Liabilities 2023: $5,783,498Net Assets 2023: $12,764,6542023Assets 2024: $18,470,871Liabilities 2024: $6,412,901Net Assets 2024: $12,057,9702024

Highlighted filing

2024

Assets$18,470,871
Liabilities$6,412,901
Net Assets$12,057,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $293,772,4582010Expenses 2011: $288,040,1922011Expenses 2012: $265,806,6022012Revenue 2013: $58,138,798Expenses 2013: $58,285,880Net Income 2013: -$147,0822013Revenue 2014: $286,668,771Expenses 2014: $286,495,159Net Income 2014: $173,6122014Revenue 2015: $335,387,895Expenses 2015: $324,669,336Net Income 2015: $10,718,5592015Revenue 2016: $10,391,059Expenses 2016: $40,728,174Net Income 2016: -$30,337,1152016Revenue 2017: $3,763,327Expenses 2017: $6,160,769Net Income 2017: -$2,397,4422017Revenue 2018: $4,378,530Expenses 2018: $3,740,726Net Income 2018: $637,8042018Revenue 2019: $3,451,785Expenses 2019: $4,311,888Net Income 2019: -$860,1032019Revenue 2020: $2,932,816Expenses 2020: $3,629,749Net Income 2020: -$696,9332020Revenue 2021: $3,138,259Expenses 2021: $3,800,428Net Income 2021: -$662,1692021Revenue 2022: $3,928,515Expenses 2022: $4,682,637Net Income 2022: -$754,1222022Revenue 2023: $4,218,638Expenses 2023: $5,223,480Net Income 2023: -$1,004,8422023Revenue 2024: $2,865,678Expenses 2024: $3,572,362Net Income 2024: -$706,6842024

Highlighted filing

2024

Revenue$2,865,678
Expenses$3,572,362
Net Income-$706,684

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.41$12.1$2.87$3.57$0.71
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.78$12.8$4.22$5.22$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.24$13.8$3.93$4.68$0.75
2021Detailed filing. Detailed filing data is available for this year.$17.5$3.00$14.5$3.14$3.80$0.66
2020Detailed filing. Detailed filing data is available for this year.$17.4$2.19$15.2$2.93$3.63$0.70
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.77$15.9$3.45$4.31$0.86
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.77$16.7$4.38$3.74$0.64
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.76$13.7$3.76$6.16$2.40
2016Detailed filing. Detailed filing data is available for this year.$28.9$8.59$20.3$10.4$40.7$30.3
2015Detailed filing. Detailed filing data is available for this year.$92.2$41.7$50.4$335$325$10.7
2014Detailed filing. Detailed filing data is available for this year.$75.8$32.7$43.1$287$286$0.17
2013Summary only. Only limited summary data is available for this year.$91.3$39.6$51.7$58.1$58.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$22.0$47.1$266
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$25.9$56.0$288
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$33.6$56.5$294
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,865,678
Mission and Program Overview

Mission

Cpsa is a collaborative applicant and grant recipient for u.s. Department of housing and urban development and arizona department of housing.

Grant recipient for hud and adoh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$15,357,521$15,357,521→ $0
Cash and Non-Interest-Bearing Accounts$474,854$1,928,842▲ $1,453,988
Land, Buildings, and Equipment, Net$1,025,015$922,077▼ $102,938
Pledges and Grants Receivable$15,816$210,530▲ $194,714
Prepaid Expenses and Deferred Charges$270,534$51,743▼ $218,791
Accounts Receivable$1,403,211$158▼ $1,403,053
Total Assets$18,548,152$18,470,871▼ $77,281
Other Assets Total$1,201$0▼ $1,201
Liabilities
Other Liabilities$5,648,705$6,412,901▲ $764,196
Accounts Payable and Accrued Expenses$126,919--
Deferred Revenue$7,874--
Total Liabilities$5,783,498$6,412,901▲ $629,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,764,654$12,057,970▼ $706,684
Total Net Assets Fund Balance$12,764,654$12,057,970▼ $706,684
Total Liabilities and Net Assets / Fund Balance$18,548,152$18,470,871▼ $77,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,050$2,733,578$2,743,628
Buildings$912,027$1,155,697$2,067,724
Investment Program Related Org$15,357,521--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Terrance WatkinsDirector (through March 2024)$85,817$85,817

Board Members and Trustees

NameTitle
Brandt HazenChairman of the Board
Rose LopezPresident & CEO
Brett RustandVice Chairman
James L VittCFO
Craig NorrisCOO
Mimi CoomlerSecretary
Greg BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,131
Program Service Revenue
$94,488
Investment Income
$0
Other Revenue
$59
Change in Net Assets
$-706,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,259,225
Salaries, Compensation, and Employee Benefits$312,587
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$484,490-$484,490
Other Salaries and Wages$254,480--$254,480
Fees for Services Other$212,867--$212,867
Depreciation Depletion$102,938--$102,938
Occupancy$45,118--$45,118
Other Employee Benefits$42,261--$42,261
Travel$33,934--$33,934
Insurance$21,610--$21,610
Payroll Taxes$11,648--$11,648
Conferences and Meetings$6,275--$6,275
Office Expenses$6,209--$6,209
Pension Plan Contributions$4,198--$4,198
Other Expenses$1,609--$1,609
Grants to Domestic Orgs$550--$550
Advertising$63--$63
Total Functional Expenses$3,087,872$484,490$0$3,572,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates$6,412,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All management services are provided by intermountain centers for human development, a related organization.

Form 990, Part VI, Section A, Line 6

Community partners, an arizona nonprofit corporation, is the sole member of the organization.

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

Community partners elects the board officers and board directors at the annual meeting of the member.

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

As the sole member, community partners has the following rights and powers: (a) elect the board officeres and board members; (b) remove a board member at any time, with or without cause; (c) initiate and approve all amendments to the articles of incorporation and bylaws; (d) approve the acquisition or creation of all wholly owned or controlled llcs or corporations and all mergers; (e) approve the capital and operating budgets and all non-budgeted expenditures and non-budgeted loans in accordance with the requirements established by the member; (f) in cooperation with the board of directors, ensure that the organization is operated in a manner consistent with the mission statement and guiding principals and philosophy of the intermountain family of companies as adopted by the board of directors of intermountain centers for human development, an arizona nonprofit corporation; (g) in cooperation with the board of directors, ensure that the organization is operated in a manner consistent with the organization's purpose; and (h) in cooperation with the board of directors, ensure that the organization is operated in a manner that safeguards the organization's public image.

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

Form 990 was prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 was reviewed by the board treasurer and the cfo after filing and was 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 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 Partnership of Southern
EIN
86-0792518
Phone
5207211887
Address
PO BOX 86537, TUCSON, AZ 85754

Signing Officer

Name
James L Vitt
Title
CFO
Phone
5207211887
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lopez
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 666 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/Desc0CPSA CONTINUES TO BE A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND ARIZONA DEPARTMENT OF HOUSING (ADOH). FUNDS FROM THESE GRANTS PROVIDE ASSISTANCE TO HOMELESS AND AT-RISK MEMBERS OF THE COMMUNITY TO SECURE PERMANENT HOUSING. CPSA HAS ALSO BEEN ESTABLISHED AS THE GRANT APPLICANT FOR THE COMMUNITY PARTNERS, INC. ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH MARCH 2024)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CPSA IS A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ARIZONA DEPARTMENT OF HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012764654
IRS990/NetAssetsOrFundBalancesEOYAmt012057970
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012057970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045118
IRS990/OccupancyGrp/TotalAmt045118
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IRS990/OfficeExpensesGrp/TotalAmt06209
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042261
IRS990/OtherExpensesGrp/Desc0HOUSING SUBSIDIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11609
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IRS990/OtherExpensesGrp/TotalAmt11609
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0254480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011648
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04198
IRS990/PensionPlanContributionsGrp/TotalAmt04198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015816
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0619899
IRS990/PYTotalExpensesAmt05223480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04218638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-706684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt094488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04092654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03834027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03043433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02932816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016674061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt016674061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02771131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04092654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03834027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03043433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02932816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016674061
IRS990ScheduleA/TotalSupportAmt016705954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02067724
IRS990ScheduleD/EquipmentGrp/BookValueAmt010050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02743628
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015357521
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06412901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922077
IRS990ScheduleD/TotalBookValueProgramRltdAmt015357521
IRS990ScheduleD/TotalLiabilityAmt06412901
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1305000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSE LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES L VITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1306731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2265593
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES ARE PROVIDED BY INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY PARTNERS, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PARTNERS ELECTS THE BOARD OFFICERS AND BOARD DIRECTORS AT THE ANNUAL MEETING OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THE SOLE MEMBER, COMMUNITY PARTNERS HAS THE FOLLOWING RIGHTS AND POWERS: (A) ELECT THE BOARD OFFICERES AND BOARD MEMBERS; (B) REMOVE A BOARD MEMBER AT ANY TIME, WITH OR WITHOUT CAUSE; (C) INITIATE AND APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (D) APPROVE THE ACQUISITION OR CREATION OF ALL WHOLLY OWNED OR CONTROLLED LLCS OR CORPORATIONS AND ALL MERGERS; (E) APPROVE THE CAPITAL AND OPERATING BUDGETS AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED BY THE MEMBER; (F) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE MISSION STATEMENT AND GUIDING PRINCIPALS AND PHILOSOPHY OF THE INTERMOUNTAIN FAMILY OF COMPANIES AS ADOPTED BY THE BOARD OF DIRECTORS OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION; (G) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S PURPOSE; AND (H) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER THAT SAFEGUARDS THE ORGANIZATION'S PUBLIC IMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND WAS THEN PRESENTED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY PARTNERSHIP HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY PARTNERSHIP HOUSING-ELVIRA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0860792518
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1860792518

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