2024-04-25T16:47:29-05:00 2023-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-07-01 460598012 LF Kingman Place Inc LFKI 5208849920 504 W 29th Street Tucson AZ 85713 Michael Prudence CFO 5208849920 2024-04-24 1 Michael Prudence 999009999 0 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michael Prudence 504 W 29th Street Tucson AZ 85713 197866 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 198758 192155 92 5711 100 0 198950 197866 0 0 0 0 0 0 0 0 0 327931 337497 327931 337497 -128981 -139631 1220238 1077681 1975202 1972276 -754964 -894595 None 0 0 314415 192155 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. 314415 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 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 440456 32202 Michael Prudence CFO 1.00 39.00 X X 0 241174 32924 Kathy Wells Vice Pres/COO 1.00 39.00 X X 0 252136 21233 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 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 0 933766 86359 0 0 1 0 0 Rental Revenue 623990 201741 201741 Late Fees 623990 1089 1089 Vacancy Expense 623990 -10675 -10675 192155 5711 5711 197866 192155 0 5711 47999 37793 10206 11150 11150 858 858 11774 11774 15 15 387 283 104 32336 32336 27842 27842 188268 188268 12387 12387 Minor Equipment 3717 3717 Bad Debt Expense 546 546 Dues/Licenses 218 218 337497 314415 23082 0 381472 427562 142 1001 2155 2437 2479687 1841447 826508 638240 9961 8441 1220238 1077681 20456 16861 929 2848 1916284 1916284 37533 36283 1975202 1972276 X -754964 -894595 -754964 -894595 1220238 1077681 -139631 0 X 0 1 X 1 0 X 171821 172628 192392 198758 192155 927754 171821 172628 192392 198758 192155 927754 0 0 0 927754 98 76 154 92 5711 6131 98 76 154 92 5711 6131 2088 665 100 2853 174007 173369 192546 198950 197866 936738 0.99040 0.99360 0.00650 0.00050 X 45560 45560 2432604 1839924 592680 1523 1523 0 638240 Accrued Interest 27842 Security Deposits 8441 36283 X 197866 0 197866 0 197866 337497 0 337497 0 337497 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, 2023 and 2022, 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 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 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 Housing for low income and the elderly 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 Housing for low income and the elderly AZ 501(c)(3) Line 7 La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Housing for low income and the elderly AZ 501(c)(4) Line 7 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) 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 HUD 811 PRAC housing for low income and disabled 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 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 Housing for low income and the elderly AZ 501(c)(3) Line 10 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 La Fontera Partners Inc related 0 0 Sunnyside Pointe Development LLC 504 W 29th Street Tucson AZ 85713 264805555 Real Estate Development AZ La Fontera Partners Inc related 0 0 Rally Point Apartments LP 504 W 29th Street Tucson AZ 85713 464866814 Real Estate Development AZ La Fontera Partners 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 La Fontera Partners Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing for elderly and disabled AZ La Fontera Partners Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low income and homeless housing AZ La Fontera Partners Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 Low income housing for families AZ La Fontera Partners Inc related 0 0 Alborada Apartments LP 504 W 29th Street Tucson AZ 85713 815188447 Low income housing AZ La Fontera Partners Inc related 0 0 Park Point Homes LP 504 W 29th Street Tucson AZ 85713 824425871 Low income housing AZ La Fontera Partners Inc related 0 0 Center of Hope Apartments LP 504 W 29th Street Tucson AZ 85713 824425871 Low income housing AZ La Fontera Partners Inc related 0 0 Gateway Apartments LP 504 W 29th Street Tucson AZ 85713 845012605 Low income housing AZ La Fontera Partners Inc related 0 0 Sleepy Hollow Estates LP 504 W 29th Street Tucson AZ 85713 881342494 Low income housing AZ La Fontera Partners Inc related 0 0 West Point Apartments II LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing AZ La Fontera Partners Inc related 0 0 LF Hillcrest Estates LP 504 W 29th Street Tucson AZ 85713 881272347 Low income housing AZ La Fontera Partners 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 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 N/A 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 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 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Gateway Housing Inc 504 W 29th Street Tucson AZ 85713 845007272 Housing for low income and elderly 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 0 1 0 0 0 0 0 0 0 1 0 0 0 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.