Nonprofit · EIN 86-0717396
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
Tax-exempt · TUCSON, AZ 85754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $513,305 | $602,163 | -$88,858 | $381,007 | $381,525 | -$518 |
| September 30, 2024 | 990 | $215,891 | $198,541 | $17,350 | $445,140 | $357,372 | $87,768 |
| June 30, 2024 | 990 | $600,736 | $711,317 | -$110,581 | $395,495 | $325,077 | $70,418 |
| June 30, 2023 | 990 | $871,570 | $709,529 | $162,041 | $350,544 | $169,545 | $180,999 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $499,597
- Investment income
- $1,678
- Other revenue
- $12,030
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $316,405
- Salaries, compensation and benefits (total)
- $389,164
- Professional fundraising fees
- $0
- Accounting fees
- $14,167
- Occupancy
- $60,455
- Travel
- $18
- Program services (functional)
- $458,911
- Management and general (functional)
- $143,252
Balance sheet and other
- Total assets, start of year
- $445,140
- Total assets, end of year
- $381,007
- Total liabilities, end of year
- $381,525
- Net assets, end of year
- -$518
- Land, buildings and equipment
- $4,269
- Net assets without donor restrictions
- -$518
- Gross receipts
- $513,305
- Employees
- 16
- 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 |
| 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 |
| MIMI COOMER | 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: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE M LOPEZ | PRESIDENT/CEO Officer | 0.5 | $0 |
| BRANDT HAZEN | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| BRETT RUSTAND | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MIMI COOMER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT/CEO (AS OF JUNE 2024) Officer | 0.5 | $0 | $395,177 | $10,460 |
| VALENTINE DE ANDA | CEO (THRU 6/2024) Officer | 40 | $78,000 | $0 | $0 |
| FELIPE J VIERA | PRESIDENT (THROUGH JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRANDT HAZEN | BOARD CHAIR (AS OF JUNE 2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RACHEL RIVERA | VICE PRESIDENT (THROUGH JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRETT RUSTAND | VICE CHAIRMAN (AS OF JUNE 2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| VICTOR CORTEZ SECRETARY | TREASURER (THROUGH JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIMI COOMER | SECRETARY (AS OF JUNE 2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER (AS OF JUNE 2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALENTINE DeANDA | CEO Trustee or director, Highest-paid employee | 40 | $0 |
| FELIPE J VIERA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICTOR CORTEZ | SECRETARYTREASURER Officer | 1 | $0 |
| RACHEL RIVERA | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86537, TUCSON, AZ 85754-6537
- In care of
- % RACHEL RIVERA
- Principal officer (990 for 2024)
- ROSE LOPEZ, PO BOX 86537, TUCSON, AZ 85754
- Signed the 990
- MARTHA ZHAN, CFO
- Phone
- (520) 721-1887
- Website
- RIOSALADOBHS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
RIO SALADO BEHAVIORAL HEALTH SYSTEMS, INC. IS A NOT-FOR-PROFIT ARIZONA CORPORATION THAT ACCOMPLISHES OBJECTIVES THROUGH PROVIDING MENTAL HEALTH TREATMENT AND PREVENTION SERVICES TO ADULTS AND CHILDREN.
Program accomplishments
- PROVIDERS OF FUNDS FOR COUNSELING SRVICES TO ENABLE ASSESSMENTS, CASE MANAGEMENT, AND COUNSELING FOR INDIVIDUAL, FAMILY, AND GROUP CLIENTS. FUNDS ARE PROVIDED THROUGH CONTRACTS WITH AZ STATE AGENCIES. RIO SALADO CURRENTLY SERVES 300-400 CHILDREN CLIENTS AND THEIR FAMILIES, PARTICIPATING IN OUTPATIENT COUNSELING SERVICES. DUI, DOMESTIC VIOLENCE, AND MVD SCREENING ARE SERVICES PROVIDED TO 100-150 ADULTS. MERCY MARICOPA INTEGRATED CARE IS THE PROVIDER NETWORK ORGANIZATION THAT ENABLES FUNDS FOR COUNSELING SERVICES TO PROVIDE ASSESSMENTS, CASE MANAGEMENT, AND COUNSELING FOR INDIVIDUAL, FAMILY, AND GROUP CLIENTS. FUNDS ARE PROVIDED THROUGH CONTRACTS WITH THE STATE OF AZ AGENCIES. RIO SALADO BEHAVIORAL HEALTH SERVICES INC. CURRENTLY SERVES 135 CHILDREN AND THEIR FAMILIES, PARTICIPATING IN OUTPATIENT COUNSELING SERVICES.Expenses $458,911 · revenue $499,597
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
- 86-0717396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $381,007
- Income (IRS master file)
- $513,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $513,305 | $602,163 | $381,007 | XML |
| 990 | September 2024 | $215,891 | $198,541 | $445,140 | XML |
| 990 | June 2024 | $600,736 | $711,317 | $395,495 | IRS |
| 990 | June 2023 | $871,570 | $709,529 | $350,544 | XML |
| 990 | June 2022 | $501,703 | $600,480 | $182,248 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0717396).
Questions about RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
- What is the EIN of RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC?
- The employer identification number (EIN) of RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC is 86-0717396.
- Is RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIO SALADO BEHAVIORAL HEALTH SYSTEMS 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 RIO SALADO BEHAVIORAL HEALTH SYSTEMS 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 RIO SALADO BEHAVIORAL HEALTH SYSTEMS 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 RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC?
- The 990 for the year ended September 30, 2025 names ROSE LOPEZ.
- Who are the officers and directors of RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $513,305, expenses of $602,163 and total assets of $381,007 at year end.
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