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Nonprofit · EIN 86-0277999

MENTAL HEALTH RESOURCES INC

Tax-exempt · TUCSON, AZ 85754

Financials

$1.3M$1.6M2022$2.8M$2.9M2023$3.8M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of MENTAL HEALTH RESOURCES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,794,198$3,565,146$229,052$3,989,796$1,713,933$2,275,863
September 30, 2024990$2,845,135$2,920,129-$74,994$3,698,292$1,651,481$2,046,811
September 30, 2023990$1,320,196$1,583,798-$263,602$3,429,983$1,308,178$2,121,805
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$328,283
of which government grants
$328,182
Program service revenue
$3,436,983
Investment income
$0
Other revenue
$28,932

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$966,166
Salaries, compensation and benefits (total)
$1,157,378
Professional fundraising fees
$0
Legal fees
$6,401
Accounting fees
$1,407
Occupancy
$1,212,623
Travel
$53,539
Depreciation
$154,973
Program services (functional)
$3,218,706
Management and general (functional)
$346,440

Balance sheet and other

Total assets, start of year
$3,698,292
Total assets, end of year
$3,989,796
Total liabilities, end of year
$1,713,933
Net assets, end of year
$2,275,863
Land, buildings and equipment
$3,079,765
Net assets without donor restrictions
$2,275,863
Gross receipts
$3,794,198
Employees
31
Volunteers
4
Year formed
1973
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROSE LOPEZPRESIDENT & CEO
Officer
0.5$0$453,643$11,800
JAMES L VITTCFO
Officer
0.5$0$250,000$16,765
BRETT RUSTANDCHAIRMAN OF THE BOARD
Trustee or director, Officer
0.5$0$0$0
MARYANN PENZCARVICE CHAIRMAN
Trustee or director, Officer
0.5$0$0$0
GREG BRYSONTREASURER
Trustee or director, Officer
0.5$0$0$0
MIMI COOMLERSECRETARY
Trustee or director, Officer
0.5$0$0$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROSE LOPEZPRESIDENT & CEO
Officer
0.5$0$395,177$10,460
JAMES L VITTCFO
Officer
0.5$0$250,364$15,229
TERRANCE WATKINSDIRECTOR (THROUGH MARCH 2024)
Trustee or director
0.5$0$77,031$8,786
BRANDT HAZENCHAIRMAN OF THE BOARD
Trustee or director, Officer
0.5$0$0$0
BRETT RUSTANDVICE CHAIRMAN
Trustee or director, Officer
0.5$0$0$0
MIMI COOMLERSECRETARY
Trustee or director, Officer
0.5$0$0$0
GREG BRYSONTREASURER
Trustee or director, Officer
0.5$0$0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROSE LOPEZPRESIDENT & CEO
Officer
0.5$0$389,278$8,192
JAMES L VITTCFO
Officer
0.5$0$169,187$13,212
TERRANCE WATKINSDIRECTOR
Trustee or director
0.5$0$73,892$8,486
BRANDT HAZENCHAIRMAN OF THE BOARD
Trustee or director, Officer
0.5$0$0$0
BRETT RUSTANDVICE CHAIRMAN
Trustee or director, Officer
0.5$0$0$0
MIMI COOMLERSECRETARY
Trustee or director, Officer
0.5$0$0$0
GREG BRYSONTREASURER
Trustee or director, Officer
0.5$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 86537, TUCSON, AZ 85754-6537
Principal officer (990 for 2024)
ROSE LOPEZ, PO BOX 86537, TUCSON, AZ 85754
Signed the 990
MARTHA ZHAN, CFO
Phone
(520) 721-1887
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

MENTAL HEALTH RESOURCES (MHRI) PROVIDES AFFORDABLE HOUSING TO INDIVIDUALS IMPACTED BY MENTAL HEALTH PROBLEMS IN PIMA AND COCHISE COUNTIES.

990 for the year ended September 30, 2025

Program accomplishments

  • MHRI PROVIDES RE-ENTRY HOUSING AT ITS APARTMENT FACILITIES LOCATED IN PIMA AND COCHISE COUNTIES IN ARIZONA TO INDIVIDUALS DEALING WITH A VARIETY OF BEHAVIORAL HEALTH PROBLEMS. MOST CLIENTS ARE REFERRED BY LOCAL BEHAVIORAL HEALTH AGENCIES WHOSE CASE WORKERS REMAIN IN CONTACT. SOME OF THESE AGENCIES PAY RENT ON BEHALF OF THE CLIENTS. ALL UNITS AT MHRI PROPERTIES ARE RENTED AT HUD FAIR MARKET RATE (FMR).
    Expenses $3,218,706 · revenue $3,436,983

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
86-0277999
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,989,796
Income (IRS master file)
$3,794,198

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,794,198$3,565,146$3,989,796XML
990September 2024$2,845,135$2,920,129$3,698,292XML
990September 2023$1,320,196$1,583,798$3,429,983XML
990September 2022$1,162,400$1,662,713$3,660,356IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0277999).

Questions about MENTAL HEALTH RESOURCES INC

What is the EIN of MENTAL HEALTH RESOURCES INC?
The employer identification number (EIN) of MENTAL HEALTH RESOURCES INC is 86-0277999.
Is MENTAL HEALTH RESOURCES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to MENTAL HEALTH RESOURCES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENTAL HEALTH RESOURCES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MENTAL HEALTH RESOURCES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MENTAL HEALTH RESOURCES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of MENTAL HEALTH RESOURCES INC?
The 990 for the year ended September 30, 2025 names ROSE LOPEZ.
Who are the officers and directors of MENTAL HEALTH RESOURCES INC?
The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does MENTAL HEALTH RESOURCES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $3,794,198, expenses of $3,565,146 and total assets of $3,989,796 at year end.

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