Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Terrance Watkins | Director (through March 2024) | $85,817 | $85,817 |
| Name | Title |
|---|---|
| Brandt Hazen | Chairman of the Board |
| Rose Lopez | President & CEO |
| Brett Rustand | Vice Chairman |
| James L Vitt | CFO |
| Craig Norris | COO |
| Mimi Coomler | Secretary |
| Greg Bryson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affliates | $6,412,901 |
“All management services are provided by intermountain centers for human development, a related organization.”
“Community partners, an arizona nonprofit corporation, is the sole member of the organization.”
“Community partners elects the board officers and board directors at the annual meeting of the member.”
“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 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.”
“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.”
“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.”
“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1403211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRANT RECIPIENT FOR HUD AND ADOH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES L VITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207211887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 N BONITA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1928842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2771131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3259225 |
| IRS990/CYOtherRevenueAmt | 0 | 59 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -706684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312587 |
| IRS990/CYTotalExpensesAmt | 0 | 3572362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2865678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7874 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102938 |
| IRS990/Desc | 0 | CPSA 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3087872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 484490 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 484490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 212867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 41.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDT HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT RUSTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIMI COOMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRANCE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES L VITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 77031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 395177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 250364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 305000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THROUGH MARCH 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2771131 |
| IRS990/GrantAmt | 0 | 550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2865678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15357521 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15357521 |
| IRS990/IRPDocumentCnt | 0 | 170 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3889275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4811352 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CPSA IS A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ARIZONA DEPARTMENT OF HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12764654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12057970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12764654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12057970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42261 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2344112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2344112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5648705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6412901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueTotalAmt | 0 | 59 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4198 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 210530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 270534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51743 |
| IRS990/PrincipalOfficerNm | 0 | ROSE LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4092654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4603461 |
| IRS990/PYOtherRevenueAmt | 0 | 31496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1004842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619899 |
| IRS990/PYTotalExpensesAmt | 0 | 5223480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4218638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -706684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 94488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2771131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4092654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3834027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3043433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2932816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16674061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 377952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16674061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2771131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4092654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3834027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3043433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2932816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16674061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16705954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 912027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1155697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2067724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2733578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2743628 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 15357521 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS IN SUBSIDIARIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6412901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFLIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 922077 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 15357521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6412901 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 395177 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 305000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 250364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 13729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSE LOPEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CRAIG NORRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JAMES L VITT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 405637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 306731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 265593 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MANAGEMENT SERVICES ARE PROVIDED BY INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY PARTNERS, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY PARTNERS ELECTS THE BOARD OFFICERS AND BOARD DIRECTORS AT THE ANNUAL MEETING OF THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY PARTNERSHIP HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COMMUNITY PARTNERSHIP HOUSING-ELVIRA LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 860792518 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 860792518 |
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