2025-03-11T09:41:42-05:00 2024-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-07-01 460598012 LF Kingman Place Inc LFKI 5208849920 504 W 29th Street Tucson AZ 85713 Alicia White CFO 5208849920 2025-03-10 1 0 Carla J Keegan P00596839 5208840176 2023 2025-03-06 01:10:19Z Daniel Ranieri 504 W 29th Street Tucson AZ 85713 209751 0 X www.lafrontera.org X 2012 AZ To rehabilitate and operate a 24-unit multi-family housing project for low income persons in Kingman, Arizona. 7 7 0 7 0 0 0 0 192155 199849 5711 9842 0 60 197866 209751 0 0 0 0 0 0 0 0 0 337497 365398 337497 365398 -139631 -155647 1077681 900936 1972276 1951179 -894595 -1050243 None 0 0 339800 199909 Rehabiltation and operation of a 24-unit multi-family housing project for low-income persons in Kingman, Arizona under the requirements of the State Housing Trust Fund administered by the Arizona Department of Housing. 339800 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 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 5208849920 504 W 29th Street Tucson AZ 85713 Daniel Ranieri President/CEO 1.00 39.00 X X 0 438137 34911 Michael Prudence CFO 1.00 39.00 X X 0 238961 35419 Kathy Wells Vice Pres/COO 1.00 39.00 X X 0 250603 23233 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 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 Matt Kopec Member-at-Large 1.00 X 0 0 0 0 927701 93563 0 0 1 0 0 Rental Revenue 623990 208835 208835 Late Fees 623990 425 425 Vacancy Expense 623990 -9411 -9411 199849 9842 9842 Miscellaneous 900099 60 60 60 209751 199909 0 9842 53605 43399 10206 10850 10850 802 802 17649 17649 72 72 1115 603 512 41572 41572 719 406 313 27842 27842 187649 187649 15711 15711 Minor Equipment 4897 4897 Bad Debt Expense 2697 2697 Dues/Licenses 218 218 365398 339800 25598 0 427562 425773 1001 1587 2437 6758 2487773 2029096 638240 458677 8441 8141 1077681 900936 16861 20576 2848 2680 1916284 1916284 36283 11639 1972276 1951179 X -894595 -1050243 -894595 -1050243 1077681 900936 -155647 -1 0 X 0 1 X 1 0 X 172628 192392 198758 192155 199849 955782 172628 192392 198758 192155 199849 955782 0 0 0 955782 76 154 92 5711 9842 15875 76 154 92 5711 9842 15875 665 100 60 825 173369 192546 198950 197866 209751 972482 0.98280 0.99040 0.01630 0.00650 X Form 990, Schedule A, Part I, line 10 LF Kingman Place received its exemption letter from the IRS as a public charity under 170(b)(1)(A)(vi). LF Kingman Place meets its public support through activities related to its exempt function, and therefore has filed Sch A under 509(a)(2). 45560 45560 2440690 2027573 413117 1523 1523 0 458677 Accrued Interest 3498 Security Deposits 8141 11639 X 209751 0 209751 0 209751 365398 0 365398 0 365398 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 or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties. 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 0 429387 0 0 0 8750 0 0 0 34911 0 473048 0 0 Michael Prudence CFO 0 230211 0 0 0 8750 0 0 0 35419 0 274380 0 0 Kathy Wells Vice Pres/COO 0 240603 0 0 0 10000 0 0 0 23233 0 273836 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: $22,500 Michael Prudence: $22,500 Kathy Wells: $22,500 Form 990, Part VI, Section A, line 6 The sole voting member of the corporation shall be La Frontera Partners, Inc., an Arizona nonprofit corporation. La Frontera Partners, Inc., shall act by executing and delivering to the Board of Directors a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors of 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 acqusition or creation of all wholly owned or controlled corporations and all mergers involving the corporation, 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 or see prior statement. Form 990, Part VI, Section B, line 11b A copy of Form 990 is presented to and reviewed by the CFO and Director of Finance. 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) Line 7 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) Line 7 La Frontera Arizona Inc 0 La Frontera Partners Inc 504 W 29th Street Tucson AZ 85713 860742427 Low-income housing AZ 501(c)(3) Line 7 La Frontera Arizona Inc 0 EMPACT Suicide Prevention Center Inc 618 S Madison Drive Tempe AZ 85281 742562293 Behavioral Health Care AZ 501(c)(3) Line 7 La Frontera Arizona Inc 0 Glenn Verde Housing Inc 504 W 29th Street Tucson AZ 85713 272145525 Low-income housing AZ 501(c)(3) Line 7 La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Low-income housing AZ 501(c)(4) Line 7 La Frontera Partners Inc 0 LF Bella Vista Apartments Inc 504 W 29th Street Tucson AZ 85713 273373292 Low-income housing AZ 501(c)(3) Line 7 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) Line 7 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) Line 7 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) Line 7 La Paloma Family Services Inc 0 La Frontera Housing Inc 504 W 29th Street Tucson AZ 85713 860940146 Low-income housing AZ 501(c)(3) Line 7 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) Line 11 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) Line 11 La Frontera Arizona Inc 0 LF Technologies LLC 504 W 29th Street Tempe AZ 85713 371789680 Development of technology systems for social services to veterans and others AZ 501(c)(3) Line 11 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) Line 7 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) Line 10 Southeastern Arizona Behavioral Health Services Inc 0 LF Benson Housing Inc 504 W 29th Street Tucson AZ 85713 931799290 Low-income housing AZ 501(c)(3) Line 10 La Frontera Partners Inc 0 Sunnyside Pointe Homeowners Association 504 W 29th Street Tucson AZ 85713 271062902 Support/service AZ 528 Sunnyside Pointe Development LLC 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Low-income housing 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 Low-income housing 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 AZ LF SSP Villas II Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low-income housing AZ LF West Point Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low-income housing AZ LF Miracle Point Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 Low-income housing 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 Apartments LP 504 W 29th Street Tucson AZ 85713 833515505 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 923224876 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 C 0 La Frontera Arizona Inc 504 W 29th Street Tucson AZ 85713 860712606 Support/service AZ C 0 LF SSP Villas Inc 504 W 29th Street Tucson AZ 85713 455589271 Low-income housing AZ La Frontera Partners Inc C 0 LF Rally Point Apartments Inc 504 W 29th Street Tucson AZ 85713 464843477 Low-income housing AZ La Frontera Partners Inc C 0 LF SSP Villas II Inc 504 W 29th Street Tucson AZ 85713 473198451 Low-income housing AZ La Frontera Partners Inc C 0 LF West Point Inc 504 W 29th Street Tucson AZ 85713 811531347 Low-income housing AZ La Frontera Partners Inc C 0 LF Miracle Point Inc 504 W 29th Street Tucson AZ 85713 811495153 Low-income housing AZ La Frontera Partners Inc C 0 LF Storacle Point Inc 504 W 29th Street Tucson AZ 85713 814975418 Low-income housing AZ La Frontera Partners Inc C 0 LF Alborada Housing Inc 504 W 29th Street Tucson AZ 85713 815169783 Low-income housing AZ La Frontera Partners Inc C 0 LF Park Point Inc 504 W 29th Street Tucson AZ 85713 824419450 Low-income housing 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 Associates Inc 618 S Madison Drive Tempe AZ 85281 860687859 Employee health service consulting AZ La Frontera Enterprises Inc C 0 LF Center of Hope Inc 504 W 29th Street Tucson AZ 85713 833259903 Low-income housing AZ La Frontera Partners Inc C 0 LF Gateway Housing Inc 504 W 29th Street Tucson AZ 85713 845007272 Low-income housing AZ La Frontera Partners Inc C 0 LF Sleepy Hollow Housing Inc 504 W 29th Street Tucson AZ 85713 881342494 Low-income housing AZ La Frontera Partners Inc C 0 LF West Point II Housing Inc 504 W 29th Street Tucson AZ 85713 923199301 Low-income housing AZ La Frontera Partners Inc C 0 LF Hillcrest Housing Inc 504 W 29th Street Tucson AZ 85713 881216404 Low-income housing AZ La Frontera Partners Inc C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 Form 990, Schedule R, Part V, Line 2 The Organization does not have a controlled entity within the meaning of Sec. 512(b)(13) and did not make any transfers to an exempt non-charitable related organization. Therefore, Schedule R, Part V, Line 2 is not required to be prepared. However, to be transparent, the Organization has listed all transactions with related parties, without regard to control, that are above the $50,000 reportable threshold for transactions described in lines 1b-1s and all transactions described in line 1a. For the current tax year, no related-party transactions met these thresholds.