2024-01-18T08:33:42-06:00 2023-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-07-01 860940146 La Frontera Housing Inc LAFR 5208385532 504 West 29th Street Tucson AZ 85713 Michael Prudence Chief Financial Officer 5208385532 2024-01-15 1 Michael Prudence 999009999 0 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michael Prudence 504 West 29th Street Tucson AZ 85713 111544 0 X www.lafrontera.org X 1998 AZ Housing for persons with disabilities. 7 7 0 7 0 0 0 0 104958 110665 6 342 6510 537 111474 111544 0 0 0 0 0 0 0 0 0 143410 138976 143410 138976 -31936 -27432 607653 581129 1048627 1049535 -440974 -468406 Housing for persons with disabilities. 0 0 108348 111202 Construction and operation of a 17-unit residential facility that provides behavioral health services and housing to the seriously mentally ill in Tucson, Arizona. 108348 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Connie Prince Finance Director 5208385532 504 West 29th Street Tucson AZ 85713 Colleen McDonald Chair 1.00 X X 0 0 0 Linda Lopez Vice Chair 1.00 X X 0 0 0 Patrick O'Hagin Secretary/Treasurer 1.00 X X 0 0 0 Craig Doyle Member-at-Large 1.00 X 0 0 0 Rob Jones Member-at-Large 1.00 X 0 0 0 Alexandra Terry Member-at-Large 1.00 X 0 0 0 Meghan Heddings Member-at-Large 1.00 X 0 0 0 Daniel Ranieri President/CEO 1.00 39.00 X 0 440456 32202 Michael Prudence Vice Pres/CFO 1.00 39.00 X 0 241174 32924 Kathy Wells Vice Pres/COO 2.00 38.00 X 0 252136 21233 0 933766 86359 0 0 1 0 0 HUD Assistance 623990 67469 67469 Rental Revenue 623990 52449 52449 Less vacancies 623990 -9253 -9253 110665 342 342 Miscellaneous 900099 459 459 Late Fees/Damages 900099 78 78 537 111544 111202 0 342 32055 20427 11628 10800 10800 11 11 3519 2010 1509 56950 55944 1006 2 2 29928 29928 Bad Debt 5672 5672 Prescreening Fees 39 39 138976 108348 30628 0 16281 3275 1045 13513 4810 3635 1101064 567254 561907 533810 23610 26896 607653 581129 95690 96700 142 120 952795 952715 1048627 1049535 X -440974 -468406 -440974 -468406 607653 581129 -27432 0 X 0 1 X 1 1 1 X 110678 109444 109764 104958 110665 545509 110678 109444 109764 104958 110665 545509 0 0 0 545509 17 8 8 6 342 381 17 8 8 6 342 381 3656 748 3391 6510 537 14842 114351 110200 113163 111474 111544 560732 0.97290 0.96990 0.00070 0.00010 X Form 990, Schedule A, Part I, line 10 La Frontera Housing received its exemption letter from the IRS as a public charity under 170(b)(1)(A)(vi). La Frontera Housing meets its public support through activities related to its exempt function, and therefore has filed Sch A under 509(a)(2). 100000 100000 1001064 567254 433810 533810 HUD - Capital Advance 950500 Tenant Deposits 2215 952715 X 111544 0 111544 0 111544 138976 0 138976 0 138976 Part X, Line 2: The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in administrative expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2023, the Organization did not recognize any interest and penalties. 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 0 432237 0 0 0 8219 0 0 0 32202 0 472658 0 0 Michael Prudence Vice Pres/CFO 0 238926 0 0 0 2248 0 0 0 32924 0 274098 0 0 Kathy Wells Vice Pres/COO 0 250967 0 0 0 1169 0 0 0 21233 0 273369 0 0 Part I, Line 4b The following individuals are participants in a non-qualified retirement plan administered by La Frontera Center, Inc., a related party: Daniel Ranieri: $20,500 Michael Prudence: $20,500 Kathy Wells: $20,500 Form 990, Part VI, Section A, line 6 La Frontera Partners, Inc, the sole member of the corporation, shall act by executing and delivering to the Board Chair a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors from La Frontera Partners, Inc. Such actions include electing the directors of the corporation, removing a director of the corporation, approving the appointment of the president and CEO, approving all amendments to the corporation's Articles of Incorporation and By-laws, approving the acquisitions or creation of all corporations, and approving the capital and operating budgets of the corporation. Form 990, Part VI, Section A, line 7a Members can elect the Board and vote on other matters. Form 990, Part VI, Section B, line 11b A copy of Form 990 is presented to the Finance Committee for a final approval. Form 990, Part VI, Section B, line 12c The organization regularly monitors compliance with the conflict of interest policies. Members are required to disclose any potential conflicts. Form 990, Part VI, Section C, line 19 Organizing documents and information returns are available upon request. La Frontera Center Inc 504 W 29th Street Tucson AZ 85713 860215009 Behavioral health care AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 La Frontera Mariachi Conference Inc 504 W 29th Street Tucson AZ 85713 860475188 Support La Frontera Center in providing community health services AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 La Frontera Partners Inc 504 W 29th Street Tucson AZ 85713 860742427 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 EMPACT Suicide Prevention Center Inc 618 S Madison Dr Tempe AZ 85281 742562293 Behavioral health care AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Glenn-Verde Housing Inc 504 W 29th Street Tucson AZ 85713 272145525 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Housing for low income and elderly AZ 501(c)(4) La Frontera Partners Inc 0 LF Bella Vista Apartments Inc 504 W 29th Street Tucson AZ 85713 273373292 HUD 811 PRAC housing for low income and disabled AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 La Paloma Family Services Inc 870 W Miracle Mile Tucson AZ 85705 860390583 Shelter, counseling, and assistance to at-risk children and families AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Kids-Aid Inc 870 W Miracle Mile Tucson AZ 85705 272261613 Fundraising for organizations dedicated to supporting children AZ 501(c)(3) 170(b)(1)(A)(vi) La Paloma Family Services Inc 0 Arizona Center for the Study of Children & Families Inc 870 W Miracle Mile Tucson AZ 85705 562677146 Studying/improving the child welfare system in AZ AZ 501(c)(3) 170(b)(1)(A)(vi) La Paloma Family Services Inc 0 LF Kingman Place Inc 504 W 29th Street Tucson AZ 85713 460598012 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 La Frontera New Mexico Inc 504 W 29th Street Tucson AZ 85713 901004999 Behavioral Health Services AZ 501(c)(3) 509(a)(2) La Frontera Arizona Inc 0 La Frontera Community Solutions Inc 504 W 29th Street Tucson AZ 85713 460947138 Development of technology systems for social services to veterans and others AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 LF Technologies LLC 504 W 29th Street Tucson AZ 85713 371789680 Development of technology systems for social services to veterans and others AZ 501(c)(3) La Frontera Community Solutions Inc 0 Southeastern Arizona Behavioral Health Services Inc 611 W Union Street Benson AZ 85602 860325741 Provide behavioral health services AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Southeastern Arizona Work Opportunity Rural Community 611 W Union Street Benson AZ 85602 263156582 Provide behavioral health services AZ 501(c)(3) 509(a)(2) Southeastern Arizona Behavioral Health Services Inc 0 LF Benson Housing Inc 504 W 29th Street Tucson AZ 85713 931799290 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Low income housing for elderly and disabled AZ LF Sunnyside Pointe Villas Inc related 0 0 Sunnyside Pointe Development LLC 504 W 29th Street Tucson AZ 85713 264805555 Real Estate Development AZ La Frontera Partners Inc related 0 0 Rally Point Apartments LP 504 W 29th Street Tucson AZ 85713 464866814 Real Estate Development AZ LF Rally Point Apartments Inc related 0 0 Sunnyside Pointe Villas II LP 504 W 29th Street Tucson AZ 85713 473198638 Low income housing for elderly and disabled AZ LF SSP Villas II Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low income and homeless housing AZ LF Miracle Point Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing for elderly and disabled AZ LF West Point Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 Low income housing for families AZ LF Storacle Point Inc related 0 0 Alborada Apartments LP 504 W 29th Street Tucson AZ 85713 815188447 Low income housing AZ LF Alborada Housing Inc related 0 0 Park Point Homes LP 504 W 29th Street Tucson AZ 85713 824425871 Low income housing AZ LF Park Point Inc related 0 0 Center of Hope Apts LP 504 W 29th Street Tucson AZ 85713 824425871 Low income housing AZ LF Center of Hope Inc related 0 0 Gateway Apartments LP 504 W 29th Street Tucson AZ 85713 845012605 Low income housing AZ LF Gateway Housing Inc related 0 0 Sleepy Hollow Estates LP 504 W 29th Street Tucson AZ 85713 881342494 Low income housing AZ LF Sleepy Hollow Housing Inc related 0 0 West Point Apartments II LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing AZ LF West Point II Housing Inc related 0 0 LF Hillcrest Estates LP 504 W 29th Street Tucson AZ 85713 881272347 Low income housing AZ LF Hillcrest Housing Inc related 0 0 La Frontera Enterprises Inc 504 W 29th Street Tucson AZ 85713 860693038 Support/service AZ EMPACT Suicide Prevention Center Inc C 0 La Frontera Arizona Inc 504 W 29th Street Tucson AZ 85713 860712606 Support/service AZ C 0 LF Sunnyside Pointe Villas Inc 504 W 29th Street Tucson AZ 85713 455589271 Housing for low income and elderly AZ La Frontera Partners Inc C 0 Sunnyside Pointe Homeowners Association 504 W 29th Street Tucson AZ 85713 271062902 Support/service AZ Sunnyside Pointe Development LLC C 0 LF Rally Point Apartments Inc 504 W 29th Street Tucson AZ 85713 464843477 Housing for low income and homeless veterans AZ La Frontera Partners Inc C 0 LF SSP Villas II Inc 504 W 29th Street Tucson AZ 85713 473198451 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF West Point Inc 504 W 29th Street Tucson AZ 85713 811531347 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Miracle Point Inc 504 W 29th Street Tucson AZ 85713 811495153 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Storacle Point Inc 504 W 29th Street Tucson AZ 85713 814975418 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Alborada Housing Inc 504 W 29th Street Tucson AZ 85713 815169783 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Park Point Inc 504 W 29th Street Tucson AZ 85713 824419450 Housing for low income and elderly AZ La Frontera Partners Inc C 0 Stonecorner Real Estate and Development Inc 504 W 29th Street Tucson AZ 85713 841843958 Property management and real estate brokerage AZ La Frontera Partners Inc C 0 Jorgensen Healthcare Assocs Inc 618 S Madison Drive Tempe AZ 85281 860687859 Support/service AZ La Frontera Enterprises Inc C 0 LF Center of Hope Inc 504 W 29th Street Tucson AZ 85713 833259903 Support/service AZ La Frontera Partners Inc C 0 LF Gateway Housing Inc 504 W 29th Street Tucson AZ 85713 845007272 Support/service AZ La Frontera Partners Inc C 0 LF Sleepy Hollow Housing Inc 504 W 29th Street Tucson AZ 85713 881342494 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF West Point II Housing Inc 504 W 29th Street Tucson AZ 85713 923199301 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Hillcrest Housing Inc 504 W 29th Street Tucson AZ 85713 881216404 Housing for low income and elderly AZ La Frontera Partners Inc C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 La Frontera Center Inc D 65702 cash value La Frontera Partners Inc P 101877 cash value