Nonprofit · EIN 31-1655066
INTERMOUNTAIN FOUNDATION
Tax-exempt · TUCSON, AZ 85754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,493,529 | $1,651,628 | $841,901 | $26,808,732 | $5,488,742 | $21,319,990 |
| September 30, 2024 | 990 | $5,101,004 | $1,465,611 | $3,635,393 | $25,297,780 | $5,734,539 | $19,563,241 |
| September 30, 2023 | 990 | $3,390,979 | $1,806,853 | $1,584,126 | $22,177,109 | $6,773,367 | $15,403,742 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $912,678
- of which government grants
- $74,255
- Program service revenue
- $1,328,353
- Investment income
- $252,498
- Net gain from sales of assets
- $98,627
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $249,147
- Other salaries and wages
- $20,123
- Salaries, compensation and benefits (total)
- $25,002
- Professional fundraising fees
- $0
- Accounting fees
- $7,341
- Occupancy
- $298,817
- Depreciation
- $645,053
- Program services (functional)
- $1,596,230
- Management and general (functional)
- $55,398
Balance sheet and other
- Total assets, start of year
- $25,297,780
- Total assets, end of year
- $26,808,732
- Total liabilities, end of year
- $5,488,742
- Net assets, end of year
- $21,319,990
- Land, buildings and equipment
- $17,868,752
- Publicly traded securities
- $6,841,369
- Net assets without donor restrictions
- $21,319,990
- Gross receipts
- $2,493,529
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1998
- 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 |
| GREG BRYSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMMY KASTRE MD | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PATRICIA TREEFUL | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM HAZEN | DIRECTOR Trustee or director | 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 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $250,364 | $15,229 |
| GREG BRYSON BOARD | PRESIDENT (THROUGH JANUARY 2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMMY KASTRE MD | VICE PRESIDENT & INTERIM PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PATRICIA TREEFUL | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRANDT HAZEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM HAZEN | DIRECTOR Trustee or director | 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 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $169,187 | $13,212 |
| GREG BRYSON | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMMY KASTRE MD | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PATRICIA TREEFUL | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRANDT HAZEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM HAZEN | DIRECTOR Trustee or director | 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.INTERMOUNTAINCENTERS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO MANAGE REAL AND PERSONAL PROPERTY INCLUDING OVERSIGHT OF ALL CASH AND INVESTMENTS IN SUPPORT OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A NONPROFIT HUMAN SERVICES ORGANIZATION.
Program accomplishments
- TO MANAGE REAL AND PERSONAL PROPERTY INCLUDING OVERSIGHT OF ALL CASH AND INVESTMENTS IN SUPPORT OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A NONPROFIT HUMAN SERVICES ORGANIZATION.Expenses $1,596,230 · grants $249,147 · revenue $1,328,353
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 31-1655066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F113)
- Assets (IRS master file)
- $26,808,732
- Income (IRS master file)
- $2,493,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,493,529 | $1,651,628 | $26,808,732 | XML |
| 990 | September 2024 | $5,101,004 | $1,465,611 | $25,297,780 | XML |
| 990 | September 2023 | $3,390,979 | $1,806,853 | $22,177,109 | XML |
| 990 | September 2022 | $2,327,135 | $722,330 | $13,364,806 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | June 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 31-1655066).
Questions about INTERMOUNTAIN FOUNDATION
- What is the EIN of INTERMOUNTAIN FOUNDATION?
- The employer identification number (EIN) of INTERMOUNTAIN FOUNDATION is 31-1655066.
- Is INTERMOUNTAIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to INTERMOUNTAIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does INTERMOUNTAIN FOUNDATION 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 INTERMOUNTAIN FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERMOUNTAIN FOUNDATION 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 INTERMOUNTAIN FOUNDATION?
- The 990 for the year ended September 30, 2025 names ROSE LOPEZ.
- Who are the officers and directors of INTERMOUNTAIN FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does INTERMOUNTAIN FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,493,529, expenses of $1,651,628 and total assets of $26,808,732 at year end.
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All nonprofits in TUCSON · Arizona · Mental health and crisis intervention