Nonprofit · EIN 86-0792518
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC
Tax-exempt · TUCSON, AZ 85754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $824,787 | $917,922 | -$93,135 | $16,688,143 | $4,723,308 | $11,964,835 |
| September 30, 2024 | 990 | $2,865,678 | $3,572,362 | -$706,684 | $18,470,871 | $6,412,901 | $12,057,970 |
| September 30, 2023 | 990 | $4,218,638 | $5,223,480 | -$1,004,842 | $18,548,152 | $5,783,498 | $12,764,654 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $806,448
- of which government grants
- $806,448
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,339
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,723
- Salaries, compensation and benefits (total)
- $55,359
- Professional fundraising fees
- $0
- Legal fees
- $3,666
- Travel
- $51,711
- Depreciation
- $100,867
- Program services (functional)
- $892,266
- Management and general (functional)
- $25,656
Balance sheet and other
- Total assets, start of year
- $18,470,871
- Total assets, end of year
- $16,688,143
- Total liabilities, end of year
- $4,723,308
- Net assets, end of year
- $11,964,835
- Land, buildings and equipment
- $821,211
- Net assets without donor restrictions
- $11,964,835
- Gross receipts
- $824,787
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1995
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $453,643 | $11,800 |
| CRAIG NORRIS | COO Key employee | 0.5 | $0 | $292,211 | $1,752 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $250,000 | $16,765 |
| BRETT RUSTAND | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARYANN PENZCAR | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $395,177 | $10,460 |
| CRAIG NORRIS | COO Key employee | 0.5 | $0 | $305,000 | $1,731 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $250,364 | $15,229 |
| TERRANCE WATKINS | DIRECTOR (THROUGH MARCH 2024) Trustee or director | 0.5 | $0 | $77,031 | $8,786 |
| BRANDT HAZEN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT RUSTAND | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $389,278 | $8,192 |
| CRAIG NORRIS | COO Key employee | 0.5 | $0 | $295,000 | $1,731 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $169,187 | $13,212 |
| TERRANCE WATKINS | DIRECTOR Trustee or director | 0.5 | $0 | $73,892 | $8,486 |
| BRANDT HAZEN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT RUSTAND | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER 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
- Website
- WWW.COMMUNITYPARTNERSINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
CPSA IS A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ARIZONA DEPARTMENT OF HOUSING.
Program accomplishments
- 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.Expenses $892,266
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0792518
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $16,688,143
- Income (IRS master file)
- $824,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $824,787 | $917,922 | $16,688,143 | XML |
| 990 | September 2024 | $2,865,678 | $3,572,362 | $18,470,871 | XML |
| 990 | September 2023 | $4,218,638 | $5,223,480 | $18,548,152 | XML |
| 990 | September 2022 | $3,928,515 | $4,682,637 | $18,004,768 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 86-0792518).
Questions about COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC
- What is the EIN of COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC?
- The employer identification number (EIN) of COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC is 86-0792518.
- Is COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA 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 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA 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 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA 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 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC?
- The 990 for the year ended September 30, 2025 names ROSE LOPEZ.
- Who are the officers and directors of COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $824,787, expenses of $917,922 and total assets of $16,688,143 at year end.
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