2025-10-14T13:44:28-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-10-01 270326025 SONRISA APARTMENTS INC SONR 5207211887 PO BOX 86537 TUCSON AZ 85754 JAMES L VITT CFO 5207211887 2025-10-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-10-10 2023 2025-03-06 01:10:19Z ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 102815 0 X WWW.COMMUNITYPARTNERSINC.ORG X 2009 AZ PROVIDE MULTI-FAMILY HOUSING FACILITIES FOR PERSONS WITH SERIOUS MENTAL ILLNESS. 4 4 0 4 0 0 0 0 135755 102815 0 0 0 0 135755 102815 0 0 0 0 0 0 0 0 0 179157 177331 179157 177331 -43402 -74516 1691778 1623081 81236 87055 1610542 1536026 X 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. 0 0 175505 0 102815 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. 175505 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JAMES L VITT CFO 5207211887 401 N BONITA AVENUE TUCSON AZ 85745 BRANDT HAZEN CHAIRMAN OF THE BOARD 0.50 4.50 X X 0 0 0 BRETT RUSTAND VICE CHAIRMAN 0.50 4.50 X X 0 0 0 MIMI COOMLER SECRETARY 0.50 4.50 X X 0 0 0 GREG BRYSON TREASURER 0.50 4.50 X X 0 0 0 TERRANCE WATKINS DIRECTOR (THROUGH MARCH 2024) 0.50 41.50 X 0 77031 8786 ROSE LOPEZ PRESIDENT & CEO 0.50 44.00 X 0 395177 10460 JAMES L VITT CFO 0.50 44.00 X 0 250364 15229 0 722572 34475 0 0 1 0 0 RENT 531110 102815 102815 102815 102815 102815 0 0 44447 44447 75108 75108 47959 47959 7991 7991 DUES & SUBSCRIPTIONS 1826 1826 177331 175505 1826 0 29905 18437 120 893 2356100 773769 1630290 1582331 31463 21420 1691778 1623081 16294 12581 286 64656 74474 81236 87055 X -226758 -301274 1837300 1837300 1610542 1536026 1691778 1623081 -74516 0 X 0 0 0 X 82176 80501 105934 135755 102815 507181 82176 80501 105934 135755 102815 507181 0 60755 32815 93570 60755 32815 93570 413611 374 374 82176 80501 106308 135755 102815 507555 0.81490 0.87200 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 251165 251165 1919945 589087 1330858 155950 155950 0 29040 28732 308 1582331 DUE TO AFFILIATES 74474 74474 0 0 0 0 0 0 0 0 0 ROSE LOPEZ PRESIDENT & CEO 0 395177 0 0 0 0 0 1500 0 8960 0 405637 0 0 JAMES L VITT CFO 0 250364 0 0 0 0 0 1500 0 13729 0 265593 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA ELECTS THE BOARD OFFICERS AND BOARD DIRECTORS AT THE ANNUAL MEETING OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA HAS THE FOLLOWING RIGHTS AND POWERS: (A) ELECT THE BOARD OFFICERES AND BOARD MEMBERS; (B) REMOVE A BOARD MEMBER AT ANY TIME, WITH OR WITHOUT CAUSE; (C) INITIATE AND APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (D) APPROVE THE ACQUISITION OR CREATION OF ALL WHOLLY OWNED OR CONTROLLED LLCS OR CORPORATIONS AND ALL MERGERS; (E) APPROVE THE CAPITAL AND OPERATING BUDGETS AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED BY THE MEMBER; (F) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE MISSION STATEMENT AND GUIDING PRINCIPALS AND PHILOSOPHY OF INTERMOUNTAIN; (G) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S PURPOSE; AND (H) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER THAT SAFEGUARDS THE ORGANIZATION'S PUBLIC IMAGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND IS THEN PRESENTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST POLICY INVOLVING BOARD MEMBERS. EACH BOARD MEMBER SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE BOARD MEMBER AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD'S LEGAL COMMITTEE AND, SHOULD A CONFLICT OF INTEREST BE DETERMINED, THE BOARD CHAIR IS NOTIFIED AND THE BOARD MEMBER IS INFORMED. NO BOARD MEMBER SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS ARE EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ALL COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION AND ITS POLICIES FOR DETERMINING COMPENSATION. THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC PO BOX 86537 TUCSON AZ 85754 850254535 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 N/A 0 INTERMOUNTAIN HEALTH CENTER INC PO BOX 86537 TUCSON AZ 85754 421582826 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 CATALINA HOUSING FOUNDATION INC PO BOX 86537 TUCSON AZ 85755 860983490 HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 BEHAVIORAL CONSULTATION SERVICES INC - PO BOX 86537 TUCSON AZ 85754 812107532 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 SUPPORT THE PROVISION OF QUALITY HEALTHCARE. AZ 501(C)(3) LINE 12A, I INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 PINAL HISPANIC COUNCIL PO BOX 86537 TUCSON AZ 85754 860585274 SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 COMMUNITY PARTNERS INC PO BOX 86537 TUCSON AZ 85754 463153400 SUPPORT THE PROVISION OF QUALITY HEALTHCARE. AZ 501(C)(3) LINE 12B, II INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC PO BOX 86537 TUCSON AZ 85754 860792518 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 7 COMMUNITY PARTNERS 0 MENTAL HEALTH RESOURCES INC PO BOX 86537 TUCSON AZ 85754 860277999 RE-ENTRY HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC PO BOX 86537 TUCSON AZ 85754 860717396 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 AZCARES ACO LLC PO BOX 86537 TUCSON AZ 85754 880628030 FACILITATE HEALTH CARE DELIVERY AZ N/A 0 0 COMMUNITY PARTNERS BUSINESS SOLUTIONS INC PO BOX 86537 TUCSON AZ 85754 474059264 FOOD AND EVS SERVICES AZ N/A C 0 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC PO BOX 86537 TUCSON AZ 85754 464971292 INTEGRATED BEHAVIORAL AND PHYSICAL HEALLTH SERVICES AZ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0