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Mental Health Resources Inc

  • Tucson, AZ
  • Tax-exempt since Oct. 1973
  • EIN: 86-0277999

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.16M (2022)

Expenses
$1.66M (2022)

Total Assets
$3.66M (2022)

Total Liabilities
$1.27M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,162,400
Expenses
$1,662,713
Net Income
-$500,313
Net Assets
$2,385,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,152,000
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,400
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,660,356
Total Liabilities $1,274,949
Net Assets $2,385,407
Compensation
Key Employees and Officers Compensation Related Other
Terrance Watkins (Director) $0 $66,541 $7,132
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $0 $0 $0
Mimi Coomler (Secretary) $0 $0 $0
Greg Bryson (Treasurer) $0 $0 $0
Rose Lopez (President & Ceo) $0 $360,478 $6,561
Jim Vitt (Cfo) $0 $158,703 $11,151
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,375,802
Expenses
$1,601,158
Net Income
-$225,356
Net Assets
$2,885,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,247
86.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,555
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,824,005
Total Liabilities $938,285
Net Assets $2,885,720
Compensation
Key Employees and Officers Compensation Related Other
Terrance Watkins (Director) $0 $64,518 $7,165
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $0 $0 $0
Michael Nagle Jd (Secretary) $0 $0 $0
Greg Bryson (Treasurer) $0 $0 $0
Rose Lopez (President & Ceo) $0 $327,011 $5,842
Jim Vitt (Cfo) $0 $134,836 $10,021
+ View more people

Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,114,869
Expenses
$1,626,253
Net Income
-$511,384
Net Assets
$3,111,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.9%
Program Services $1,104,869
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,718,997
Total Liabilities $607,921
Net Assets $3,111,076
Compensation
Key Employees and Officers Compensation Related Other
Rose Lopez (President & Ceo) $0 $244,080 $5,130
Jim Vitt (Cfo) $0 $113,369 $9,776
Judy Favell Phd Bcba D (Director) $0 $0 $0
Carey Beranek Ms Bcbalba (Director) $0 $0 $0
Joseph A Gentry Phd Bcba D (Director) $0 $0 $0
Bret Giles (Director) $0 $0 $0
Leonard Nehrmeyer Cpa (Director) $0 $0 $0
James Sakrison Jd (Director) $0 $0 $0
Ginamarie K Spencer (Director) $0 $0 $0
Patricia Treeful (Director) $0 $0 $0
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $0 $0 $0
Michael Nagle Jd (Secretary) $0 $0 $0
Greg Bryson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,470
Expenses
$1,416,910
Net Income
-$318,440
Net Assets
$3,568,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,098,470
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,871,218
Total Liabilities $302,758
Net Assets $3,568,460
Compensation
Key Employees and Officers Compensation Related Other
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $0 $0 $0
Stuart Holmes (Treasurer) $0 $0 $0
Michael Nagle Jd (Secretary) $0 $0 $0
Rose Lopez (President & Ceo) $0 $201,424 $4,617
James Vitt (Cfo) $0 $95,326 $9,303
Craig Norris (Coo) $0 $49,038 $0
Vanessa Seaney (Former President & Ceo) $0 $291,144 $13,615
Charles Andrade (Former Cfo) $0 $191,432 $11,657
+ View more people

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,837
Expenses
$1,396,306
Net Income
-$279,469
Net Assets
$3,959,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,116,837
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,108,853
Total Liabilities $148,953
Net Assets $3,959,900
Compensation
Key Employees and Officers Compensation Related Other
Terrance Watkins (Director) $0 $45,266 $6,941
Brett Rustand (Chair Thru Aug. 30) $0 $0 $0
Brandt Hazen (Chair From Aug. 31) $0 $0 $0
Judith E Favell (Vice Chair From Aug. 31) $0 $0 $0
Enrique Serna (Secretary Thru Aug. 30) $0 $0 $0
Michael D Nagle (Secretary From Aug. 31) $0 $0 $0
Patricia Treeful (Treasurer Thru Aug. 30) $0 $0 $0
Stuart Holmes (Treasurer From Aug. 31) $0 $0 $0
Vanessa Seaney (President/Ceo Thru Aug. 30) $0 $193,293 $14,771
Rose M Lopez Mba (President/Ceo From Aug. 31) $0 $199,717 $9,741
Charles Andrade (Cfo Thru Aug. 30) $0 $170,976 $10,320
Jim Vitt (Cfo From Aug. 31) $0 $27,321 $4,028
Neal Cash (Chief Strategy Officer Thru Aug. 30) $0 $428,767 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,133
Expenses
$1,556,834
Net Income
-$493,701
Net Assets
$4,315,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,063,523
> 100%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$393
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,795
12.9%
Assets/Debt
Total Assets $4,400,780
Total Liabilities $85,411
Net Assets $4,315,369
Compensation
Key Employees and Officers Compensation Related Other
Brett M Rustand (Chair) $0 $0 $0
Enrique Serna (Secretary) $0 $0 $0
Patricia Treeful (Treasurer) $0 $0 $0
Neal Cash Ms (President/Ceo Thru Feb. 2017) $0 $549,984 $21,556
Vanessa Seaney (President/Ceo From Feb. 2017) $0 $362,538 $11,115
Charles Andrade (Chief Financial Officer) $0 $371,656 $15,394
+ View more people

Document Links

990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,615,434
Expenses
$1,454,910
Net Income
$160,524
Net Assets
$5,129,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,396
38.1%
Program Services $990,640
61.3%
Investment Income $36,038
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,640
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,995
17.3%
Assets/Debt
Total Assets $5,240,694
Total Liabilities $111,052
Net Assets $5,129,642
Compensation
Key Employees and Officers Compensation Related Other
Michael A Cimino Jr (Director) $0 $0 $0
W Mark Clark (Director) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Sgt James Kirk (Director) $0 $0 $0
John R Peters (Director) $0 $0 $0
H Clarke Romans (Director) $0 $0 $0
Brett M Rustand (Chair) $0 $0 $0
Enrique Serna (Secretary) $0 $0 $0
Sue Eck Phd (Secretary) $0 $0 $0
Patricia Treeful (Treasurer) $0 $0 $0
Steven Bush (Treasurer) $0 $0 $0
Neal Cash Ms (President And Ceo) $0 $354,899 $40,563
Charles Andrade (Chief Financial Officer) $0 $221,789 $30,610
+ View more people

Document Links

990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,644,159
Expenses
$1,865,140
Net Income
-$220,981
Net Assets
$4,855,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,023,939
62.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $620,220
37.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $622,031
33.4%
Assets/Debt
Total Assets $4,985,952
Total Liabilities $130,268
Net Assets $4,855,684
Compensation
Key Employees and Officers Compensation Related Other
Enrique G Serna (Director) $0 $0 $0
Brett M Rustand (Chair) $0 $0 $0
W Mark Clark (Director) $0 $0 $0
Steven Bush (Treasurer) $0 $0 $0
H Clarke Romans (Director) $0 $0 $0
Sue Eck Phd (Secretary) $0 $0 $0
Michael A Cimino Jr (Director) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Sgt James Kirk (Director) $0 $0 $0
John R Peters (Director) $0 $0 $0
Neal Cash (President & Ceo) $0 $403,847 $38,510
Charlie Andrade (Cfo/Director Of Business) $0 $208,930 $29,637
+ View more people

Document Links

990
Filed on May 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,938
Expenses
$293,731
Net Income
-$141,793
Net Assets
$1,126,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,938
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,579
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $99,217
33.8%
Assets/Debt
Total Assets $2,103,071
Total Liabilities $976,517
Net Assets $1,126,554

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,521
Expenses
$855,635
Net Income
-$206,114
Net Assets
$1,060,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.2%
Program Services $648,474
99.8%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,862
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $138,845
16.2%
Assets/Debt
Total Assets $2,005,223
Total Liabilities $944,440
Net Assets $1,060,783
Compensation
Key Employees and Officers Compensation Related Other
Gary E Ackerson (Ceo) $88,639 $0 $3,880
Vickie Garrett (Finance Director) $43,640 $0 $6,713
Mary Barrett (Board Member) $0 $0 $0
Jeff Buehrle (Board Member) $0 $0 $0
William Callaway (Board Member) $0 $0 $0
Michael Cimino Jr (Board Member) $0 $0 $0
W Mark Clark (Board Member) $0 $0 $0
Dan Haley (Board Member) $0 $0 $0
Jamies Kirk (Board Member) $0 $0 $0
H Clark Romans (Board Member) $0 $0 $0
Linda Sampliner (Board Member) $0 $0 $0
Enrique Serna (Board Member) $0 $0 $0
Patty Valera (Board Member) $0 $0 $0
Brett Rustand (Chair) $0 $0 $0
Mike Ellerson (President) $0 $0 $0
Stan Cheske (Vice President) $0 $0 $0
Peter Deluca (Secretary) $0 $0 $0
Sue Eck (Secretary) $0 $0 $0
Steven Bush (Treasurer) $0 $0 $0
Karin Uhlich (Executive Director) $0 $0 $0
Neal Cash (President) $0 $430,601 $37,789
Charlie Andrade (Cpi Cfo) $0 $213,135 $30,008
+ View more people

Document Links

990
Filed on Feb. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,617
Expenses
$670,330
Net Income
-$56,713
Net Assets
$1,124,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.3%
Program Services $611,545
99.7%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,995
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $123,614
18.4%
Assets/Debt
Total Assets $2,099,008
Total Liabilities $974,547
Net Assets $1,124,461

Document Links

990
Filed on Sept. 26, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,467
Expenses
$645,532
Net Income
-$55,065
Net Assets
$1,181,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,350
0.7%
Program Services $586,046
99.3%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,995
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $117,428
18.2%
Assets/Debt
Total Assets $2,177,716
Total Liabilities $996,542
Net Assets $1,181,174

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated