Nonprofit · EIN 46-3153400
COMMUNITY PARTNERS INC
Tax-exempt · TUCSON, AZ 85754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $157,545 | $87,948 | $69,597 | $51,664,991 | $39,307,588 | $12,357,403 |
| September 30, 2024 | 990 | $98,962 | $395,425 | -$296,463 | $17,849,345 | $5,561,539 | $12,287,806 |
| September 30, 2023 | 990 | $141,872 | $141,082 | $790 | $17,342,621 | $4,758,352 | $12,584,269 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $87,839
- Investment income
- $12,965
- Other revenue
- $56,741
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $6,295
- Professional fundraising fees
- $0
- Legal fees
- $1,539
- Accounting fees
- $6,563
- Program services (functional)
- $87,948
Balance sheet and other
- Total assets, start of year
- $17,849,345
- Total assets, end of year
- $51,664,991
- Total liabilities, end of year
- $39,307,588
- Net assets, end of year
- $12,357,403
- Land, buildings and equipment
- -$112
- Net assets without donor restrictions
- $12,357,403
- Gross receipts
- $157,545
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2013
- 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: 7 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 |
| 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 |
| CRAIG NORRIS | COO Key employee | 0.5 | $0 | $295,000 | $1,731 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $169,187 | $13,212 |
| 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
- % CHARLIE ANDRADE
- 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
THE MISSION OF COMMUNITY PARTNERS, INC. IS TO ENSURE INDIVIDUALS AND FAMILIES RECEIVE ACCESSIBLE, HIGH-QUALITY HEALTHCARE THAT IS MEMBER- AND FAMILY-DRIVEN, RECOVERY ORIENTED, RESPECTFUL OF CULTURAL DIFFERENCES AND FOSTERS HOPE AND SELF-DETERMINATION.
Program accomplishments
- COMMUNITY PARTNERS, INC. IS A NON-PROFIT CORPORATION THAT ADMINISTERS AND CREATES ENTERPRISES FOCUSED IN SPECIFIC PURSUITS TO ADVANCE AN EFFECTIVE HEALTHCARE TREATMENT NETWORK. AS A PARENT CORPORATION, CPI PROVIDES ADMINISTRATIVE, FINANCIAL, AND MANAGERIAL SUPPORT FOR SUBSIDIARY COMPANIES, ALLOWING EACH ENTITY TO FOCUS ITS RESOURCES AND EFFORTS ON ITS CORE MISSION. COMMUNITY PARTNERS, INC. SERVES AS THE NON-PROFIT PARENT OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA), COMMUNITY PARTNERS BUSINESS SOLUTIONS, INC. (CPBS), AND COMMUNITY PARTNERS INTEGRATED HEALTHCARE, INC. (CPIH).Expenses $87,948 · revenue $87,839
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
- 46-3153400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $51,664,991
- Income (IRS master file)
- $157,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $157,545 | $87,948 | $51,664,991 | XML |
| 990 | September 2024 | $98,962 | $395,425 | $17,849,345 | XML |
| 990 | September 2023 | $141,872 | $141,082 | $17,342,621 | XML |
| 990 | September 2022 | $608,664 | $1,035,993 | $18,081,618 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | 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 46-3153400).
Questions about COMMUNITY PARTNERS INC
- What is the EIN of COMMUNITY PARTNERS INC?
- The employer identification number (EIN) of COMMUNITY PARTNERS INC is 46-3153400.
- Is COMMUNITY PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COMMUNITY PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMMUNITY PARTNERS 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 PARTNERS 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 PARTNERS 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 PARTNERS INC?
- The 990 for the year ended September 30, 2025 names ROSE LOPEZ.
- Who are the officers and directors of COMMUNITY PARTNERS INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY PARTNERS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $157,545, expenses of $87,948 and total assets of $51,664,991 at year end.
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