Nonprofit · EIN 27-0326025
SONRISA APARTMENTS INC
Also known as SONRISA APARTMENTS
Tax-exempt · TUCSON, AZ 85754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $128,582 | $172,260 | -$43,678 | $1,611,097 | $118,749 | $1,492,348 |
| September 30, 2024 | 990 | $102,815 | $177,331 | -$74,516 | $1,623,081 | $87,055 | $1,536,026 |
| September 30, 2023 | 990 | $135,755 | $179,157 | -$43,402 | $1,691,778 | $81,236 | $1,610,542 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $128,582
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $73,816
- Depreciation
- $47,959
- Program services (functional)
- $169,366
- Management and general (functional)
- $2,894
Balance sheet and other
- Total assets, start of year
- $1,623,081
- Total assets, end of year
- $1,611,097
- Total liabilities, end of year
- $118,749
- Net assets, end of year
- $1,492,348
- Land, buildings and equipment
- $1,534,372
- Net assets without donor restrictions
- -$344,952
- Net assets with donor restrictions
- $1,837,300
- Gross receipts
- $128,582
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2009
- 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 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $250,000 | $16,765 |
| BRETT RUSTAND | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARYANN PENZCAR | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $395,177 | $10,460 |
| 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: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $389,278 | $8,192 |
| JIM 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
- In care of
- % JOY D TAYLOR
- 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
TO PROVIDE PERSONS WITH SERIOUS MENTAL ILLNESS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN THE COMMUNITY.
Program accomplishments
- SONRISA APARTMENTS, INC. IS AN ARIZONA NONPROFIT CORPORATION, ESTABLISHED, AS REQUIRED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AS A SINGLE-PURPOSE ENTITY TO DEVELOP, OWN AND OPERATE A 10-UNIT FACILITY OF MULTIFAMILY HOUSING IN THE CITY OF TUCSON, PIMA COUNTY, STATE OF ARIZONA, PURSUANT TO HUD'S SECTION 811, SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM. 100% OF THE UNITS ARE OCCUPIED BY PERSONS WHO ARE SERIOUSLY MENTALLY ILL, CAPABLE OF INDEPENDENT LIVING, AND WHO QUALIFY AS "VERY LOW-INCOME" AS DEFINED UNDER SECTION 3(B)(2) OF THE UNITED STATES HOUSING ACT OF 1937 (I.E. THOSE WHOSE INCOME LEVEL IS AT OR BELOW 50% OF THE MEDIAN FAMILY INCOME FOR THE AREA). IN ADDITION TO MUCH NEEDED HOUSING, THE RESIDENTS WILL ALSO BE PROVIDED WITH SUPPORTIVE SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF THEIR LIVES.Expenses $169,366 · revenue $128,582
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
- 27-0326025
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,611,097
- Income (IRS master file)
- $128,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $128,582 | $172,260 | $1,611,097 | XML |
| 990 | September 2024 | $102,815 | $177,331 | $1,623,081 | XML |
| 990 | September 2023 | $135,755 | $179,157 | $1,691,778 | XML |
| 990 | September 2022 | $105,934 | $169,541 | $1,721,889 | 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 27-0326025).
Questions about SONRISA APARTMENTS INC
- What is the EIN of SONRISA APARTMENTS INC?
- The employer identification number (EIN) of SONRISA APARTMENTS INC is 27-0326025.
- Is SONRISA APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SONRISA APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONRISA APARTMENTS 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 SONRISA APARTMENTS 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 SONRISA APARTMENTS 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 SONRISA APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names ROSE LOPEZ.
- Who are the officers and directors of SONRISA APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SONRISA APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $128,582, expenses of $172,260 and total assets of $1,611,097 at year end.
Other nonprofits in TUCSON
- HABITAT FOR HUMANITY TUCSON INC EIN 94-2725100 · last filed 990 for 2025
- THE PRIMAVERA FOUNDATION INC EIN 86-0733182 · last filed 990 for 2025
- SISTER JOSE WOMENS CENTER EIN 46-1290517 · last filed 990 for 2025
- CHRISTS HARBOR INC EIN 32-0278412 · last filed 990 for 2025
- FAMILY HOUSING RESOURCES INC EIN 86-0750139 · last filed 990 for 2025
- METROPOLITAN HOUSING CORPORATION EIN 86-0781669 · last filed 990 for 2025
- COMMUNITY HOME REPAIR PROJECTS OF ARIZONA EIN 86-0682684 · last filed 990 for 2025
- TUCSON HEBREW HOME REALTY EIN 85-3963170 · last filed 990 for 2025