Nonprofit · EIN 46-0598012
LF KINGMAN PLACE INC
Tax-exempt · TUCSON, AZ 85713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $220,622 | $366,352 | -$145,730 | $779,841 | $1,975,814 | -$1,195,973 |
| June 30, 2024 | 990 | $209,751 | $365,398 | -$155,647 | $900,936 | $1,951,179 | -$1,050,243 |
| June 30, 2023 | 990 | $197,866 | $337,497 | -$139,631 | $1,077,681 | $1,972,276 | -$894,595 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $213,676
- Investment income
- $5,573
- Other revenue
- $1,373
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,000
- Occupancy
- $43,470
- Travel
- $538
- Depreciation
- $188,988
- Program services (functional)
- $336,984
- Management and general (functional)
- $29,368
Balance sheet and other
- Total assets, start of year
- $900,936
- Total assets, end of year
- $779,841
- Total liabilities, end of year
- $1,975,814
- Net assets, end of year
- -$1,195,973
- Land, buildings and equipment
- $269,689
- Net assets without donor restrictions
- -$1,195,973
- Gross receipts
- $220,622
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2012
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Trustee or director, Officer | 1 | $0 | $457,505 | $33,073 |
| Michael Prudence | Vice President/CFO Trustee or director, Officer | 1 | $0 | $240,561 | $33,576 |
| Kathy Wells | Vice President/COO Trustee or director, Officer | 1 | $0 | $249,105 | $23,733 |
| Alicia White | Vice President/CFO Trustee or director, Officer | 1 | $0 | $138,013 | $2,985 |
| Colleen McDonald | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda Lopez | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matt Kopec | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Craig Doyle | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
| Alexandra Terry | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
| Meghan Heddings | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Trustee or director, Officer | 1 | $0 | $438,137 | $34,911 |
| Michael Prudence | CFO Trustee or director, Officer | 1 | $0 | $238,961 | $35,419 |
| Kathy Wells | Vice Pres/COO Trustee or director, Officer | 1 | $0 | $250,603 | $23,233 |
| Colleen McDonald | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda Lopez | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patrick O'Hagin | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Craig Doyle | Member-at-Large Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Alexandra Terry | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
| Meghan Heddings | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
| Matt Kopec | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Trustee or director, Officer | 1 | $0 | $440,456 | $32,202 |
| Michael Prudence | CFO Trustee or director, Officer | 1 | $0 | $241,174 | $32,924 |
| Kathy Wells | Vice Pres/COO Trustee or director, Officer | 1 | $0 | $252,136 | $21,233 |
| Colleen McDonald | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda Lopez | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patrick O'Hagin | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Craig Doyle | Member-at-Large Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rob Jones | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
| Alexandra Terry | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
| Meghan Heddings | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 504 W 29TH ST, TUCSON, AZ 85713-3353
- In care of
- % MICHAEL PRUDENCE
- Principal officer (990 for 2024)
- Daniel Ranieri, 504 W 29th Street, Tucson, AZ 85713
- Signed the 990
- Alicia White, CFO
- Phone
- (520) 884-9920
- Website
- www.lafrontera.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
None
Program accomplishments
- 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.Expenses $336,984 · revenue $215,049
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0598012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $779,841
- Income (IRS master file)
- $220,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $220,622 | $366,352 | $779,841 | IRS |
| 990 | June 2024 | $209,751 | $365,398 | $900,936 | XML |
| 990 | June 2023 | $197,866 | $337,497 | $1,077,681 | XML |
| 990 | June 2022 | $198,950 | $327,931 | $1,220,238 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0598012).
Questions about LF KINGMAN PLACE INC
- What is the EIN of LF KINGMAN PLACE INC?
- The employer identification number (EIN) of LF KINGMAN PLACE INC is 46-0598012.
- Is LF KINGMAN PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LF KINGMAN PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LF KINGMAN PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LF KINGMAN PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LF KINGMAN PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LF KINGMAN PLACE INC?
- The 990 for the year ended June 30, 2025 names Daniel Ranieri.
- Who are the officers and directors of LF KINGMAN PLACE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LF KINGMAN PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $220,622, expenses of $366,352 and total assets of $779,841 at year end.
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