Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Community Partnership of Southern Arizona Cpsa Inc.
990 • Fiscal year 2021 • EIN 86-0792518
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$17,527,238
Up $148,679 (+0.9%) from 2020
Net Assets
Down$14,523,618
Down $662,169 (-4.4%) from 2020
Liabilities
Up$3,003,620
Up $810,848 (+37%) from 2020
Revenue And Expenses
Revenue
Up$3,138,259
Up $205,443 (+7.0%) from 2020
Expenses
Up$3,800,428
Up $170,679 (+4.7%) from 2020
Net Income
Up-$662,169
Up $34,764 (+5.0%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 29, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $3,138,259
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $15,352,521 | $15,357,521 | ▲ $5,000 |
| Land, Buildings, and Equipment, Net | $1,297,099 | $1,202,990 | ▼ $94,109 |
| Accounts Receivable | $510,703 | $693,648 | ▲ $182,945 |
| Prepaid Expenses and Deferred Charges | $189,509 | $200,576 | ▲ $11,067 |
| Cash and Non-Interest-Bearing Accounts | $28,727 | $72,503 | ▲ $43,776 |
| Total Assets | $17,378,559 | $17,527,238 | ▲ $148,679 |
| Liabilities | |||
| Other Liabilities | $1,773,253 | $2,566,479 | ▲ $793,226 |
| Accounts Payable and Accrued Expenses | $419,519 | $437,141 | ▲ $17,622 |
| Total Liabilities | $2,192,772 | $3,003,620 | ▲ $810,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,185,787 | $14,523,618 | ▼ $662,169 |
| Total Net Assets Fund Balance | $15,185,787 | $14,523,618 | ▼ $662,169 |
| Total Liabilities and Net Assets / Fund Balance | $17,378,559 | $17,527,238 | ▲ $148,679 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,775 | $2,472,410 | $2,483,185 |
| Buildings | $840,193 | $617,492 | $1,457,685 |
| Leasehold Improvements | $350,585 | $259,454 | $610,039 |
| Equipment | $1,437 | $234,886 | $236,323 |
| Investment Program Related Org | $8,533,495 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Vitt | CFO | - | - | $144,857 | $144,857 |
| Terrance Watkins | Director | FT | $64,518 | $7,165 | $71,683 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandt Hazen | Chairman of the Board |
| Rose Lopez | President & CEO |
| Brett Rustand | Vice Chairman |
| Craig Norris | COO |
| Michael Nagle Jd | Secretary |
| Greg Bryson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southern Arizona Aids Foundation | Program Services | 375 S EUCLID AVENUE, Tucson, AZ 85719 | $187,578 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,043,433
- Program Service Revenue
- $94,826
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-662,169
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,409,919 |
| Salaries, Compensation, and Employee Benefits | $390,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,610,696 | - | - | $2,610,696 |
| Fees for Services Management | - | $589,398 | - | $589,398 |
| Other Salaries and Wages | $266,537 | - | - | $266,537 |
| Depreciation Depletion | $100,609 | - | - | $100,609 |
| Current Officers, Directors, Trustees, and Key Employees | $73,094 | - | - | $73,094 |
| Occupancy | $56,313 | - | - | $56,313 |
| Other Employee Benefits | $26,523 | - | - | $26,523 |
| Payroll Taxes | $23,669 | - | - | $23,669 |
| Travel | $20,824 | - | - | $20,824 |
| Office Expenses | $15,246 | - | - | $15,246 |
| Insurance | $11,790 | - | - | $11,790 |
| Fees for Services Other | $2,605 | - | - | $2,605 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Information Technology | $814 | - | - | $814 |
| Pension Plan Contributions | $686 | - | - | $686 |
| Conferences and Meetings | $374 | - | - | $374 |
| Total Functional Expenses | $3,209,780 | $590,648 | $0 | $3,800,428 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,566,479 |
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 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Community partners, inc. (cpi) is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Community partners, inc. Is the sole voting member for all purposes of arizona law and shall have the rights of electing board members and board officers.”
Form 990, Part VI, Section A, Line 7B
“Community partners, inc., the sole member, may remove a director of cpsa 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 cpsa 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 Partnership of
- EIN
- 86-0792518
- Phone
- 5207211887
- Address
- PO BOX 86537, TUCSON, AZ 85754
Signing Officer
- Name
- Jim Vitt
- Title
- CFO
- Phone
- 5207211887
- Signed
- 2022-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rose Lopez
- Formed
- 1995
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 13
- Volunteers
- 4
Preparer
- Firm
- Beachfleischman Pllc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Kelly L Meltzer CPA
- Phone
- 5203214600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is included in audited consolidated financial statements for the year ended september 30, 2021. The text of the asc 740 footnote from the consolidated financial statements is as follows: cpbs and cpih are taxed as c corporations under federal and arizona income tax laws. As a single member llc, aact is disregarded for income tax purposes and included on the tax returns of its sole member, cpih. Cpsa is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualifies as other than a private foundation under section 509(a)(1). Ichd, ihc, chf, bcs, phc, mhri and sa are exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualify as other than a private foundation under section 509(a)(2). In addition, iat and ifc are disregarded for income tax purposes and are included on the tax-exempt organization returns of their sole member, ichd. Cpi is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualifies as other than a private foundation under section 509(a)(3) as a type ii supporting organization. Cpi is the sole member of cpcc and cbhp and therefore these disregarded entities are included on the tax-exempt organization returns of cpi. Income from certain activities not directly related to the tax-exempt purposes of entities exempt from income tax under section 501(c)(3) may be subject to taxation as unrelated business taxable income (ubti). Further, from time to time, these entities may be subject to penalties and interest assessed by various taxing authorities, which will be classified as general and administrative expenses, if they occur.”
Raw XML AppendixShowing 400 of 653 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 510703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 693648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRANT RECIPIENT FOR HUD AND ADOH. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85754 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 374 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 375 S EUCLID AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85719 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN ARIZONA AIDS FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3043433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3409919 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -662169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390509 |
| IRS990/CYTotalExpensesAmt | 0 | 3800428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3138259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100609 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3209780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2605 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM VITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRANCE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDT HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT RUSTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL NAGLE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG BRYSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3043433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3138259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15352521 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15357521 |
| IRS990/IRPDocumentCnt | 0 | 166 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3584242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1297099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1202990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4787232 |
| 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 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14523618 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 56313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15246 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26523 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2610696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1773253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2566479 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266537 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23669 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 686 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 94826 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2932816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2873877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2823729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15090304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2535401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15090304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2932816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2873877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2823729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15090304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15119306 |
| 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 | 840193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 617492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1457685 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2122872 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 100000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 200000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 4401154 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 8533495 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN SONRISA APARTMENTS, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN COMMUNITY PARTNERS BUSINESS SOLUTIONS, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN COMMUNITY PARTNERSHIP CARE COORDINATION, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | INVESTMENT IN COMMUNITY PARTNERS, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | INVESTMENT IN COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SOUTHERN AZ, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 350585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 259454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 610039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2472410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2483185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2566479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCLUDED IN AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2021. THE TEXT OF THE ASC 740 FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: CPBS AND CPIH ARE TAXED AS C CORPORATIONS UNDER FEDERAL AND ARIZONA INCOME TAX LAWS. AS A SINGLE MEMBER LLC, AACT IS DISREGARDED FOR INCOME TAX PURPOSES AND INCLUDED ON THE TAX RETURNS OF ITS SOLE MEMBER, CPIH. CPSA IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND QUALIFIES AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ICHD, IHC, CHF, BCS, PHC, MHRI AND SA ARE EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND QUALIFY AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ADDITION, IAT AND IFC ARE DISREGARDED FOR INCOME TAX PURPOSES AND ARE INCLUDED ON THE TAX-EXEMPT ORGANIZATION RETURNS OF THEIR SOLE MEMBER, ICHD. CPI IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND QUALIFIES AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) AS A TYPE II SUPPORTING ORGANIZATION. CPI IS THE SOLE MEMBER OF CPCC AND CBHP AND THEREFORE THESE DISREGARDED ENTITIES ARE INCLUDED ON THE TAX-EXEMPT ORGANIZATION RETURNS OF CPI. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSES OF ENTITIES EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FURTHER, FROM TIME TO TIME, THESE ENTITIES MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1202990 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 15357521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2566479 |
| 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/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 327011 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 225011 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSE LOPEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CRAIG NORRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 332853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 225248 |
| 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 | COMMUNITY PARTNERS, INC. (CPI) IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY PARTNERS, INC. IS THE SOLE VOTING MEMBER FOR ALL PURPOSES OF ARIZONA LAW AND SHALL HAVE THE RIGHTS OF ELECTING BOARD MEMBERS AND BOARD OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY PARTNERS, INC., THE SOLE MEMBER, MAY REMOVE A DIRECTOR OF CPSA 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 CPSA AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 1 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,527,238
- Liabilities
- $3,003,620
- Net assets
- $14,523,618
- Revenue
- $3,138,259
- Expenses
- $3,800,428
- Net income
- -$662,169