Mental Health Resources Inc
- Assets
- $3.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 10/1973
- Data as of
- 09/2022
- EIN
- 86-0277999
Organization Overview
Mental Health Resources Inc is located in Tucson, AZ. The organization was established in 1973. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Mental Health Resources Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RE-ENTRY HOUSING IN PIMA AND COCHISE COUNTIES FOR THOSE DEALING WITH BEHAVIORAL HEALTH PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MHRI PROVIDES RE-ENTRY HOUSING AT ITS APARTMENT FACILITIES LOCATED IN PIMA AND COCHISE COUNTIES IN ARIZONA TO INDIVIDUALS DEALING WITH A VARIETY OF BEHAVIORAL HEALTH PROBLEMS. MOST CLIENTS ARE REFERRED BY LOCAL BEHAVIORAL HEALTH AGENCIES WHOSE CASE WORKERS REMAIN IN CONTACT. SOME OF THESE AGENCIES PAY RENT ON BEHALF OF THE CLIENTS. A PORTION OF THE APARTMENT UNITS ARE RENTED TO THE GENERAL PUBLIC AT MARKET RATES, ENABLING MHRI TO PROVIDE DISCOUNTS TO ITS CLIENTS AND AN INTEGRATED ENVIRONMENT THAT FACILITATES RE-ENTRY OF CLIENTS INTO SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrance Watkins Director | Trustee | 0.5 | $0 |
Brandt Hazen Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
Brett Rustand Vice Chairman | OfficerTrustee | 0.5 | $0 |
Mimi Coomler Secretary | OfficerTrustee | 0.5 | $0 |
Greg Bryson Treasurer | OfficerTrustee | 0.5 | $0 |
Rose Lopez President & CEO | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,152,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,162,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $602,966 |
| Fees for services: Legal | $1,333 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435 |
| Advertising and promotion | $0 |
| Office expenses | $76,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $384,559 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,683 |
| Insurance | $107,186 |
| All other expenses | $339,927 |
| Total functional expenses | $1,662,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,392 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,072,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $3,660,356 |
| Accounts payable and accrued expenses | $59,594 |
| Grants payable | $0 |
| Deferred revenue | $621 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,214,734 |
| Total liabilities | $1,274,949 |
| Net assets without donor restrictions | $2,385,407 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,660,356 |