Nonprofit · EIN 81-3665904
LA POSADA COMMUNITIES
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $6,512 | $0 | $6,512 | $6,512 | $0 | $6,512 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Other revenue
- $6,512
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,512
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,512
- Cash, savings and investments
- $6,512
- Gross receipts
- $6,512
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE BLUMBERG | DIRECTOR (RETIRED 10/24) | 1 | $0 |
| PATTY SMALLSREED | DIRECTOR | 1 | $0 |
| NANCY PUCKETT | DIRECTOR | 1 | $0 |
| JOHN STEPHENS | DIRECTOR | 1 | $0 |
| SIMON DAVIS | CHAIR | 2 | $0 |
| JONI CONDIT | PRESIDENT/CEO | 2 | $0 |
| CHRIS SIMON | SR VP/CFO | 2 | $0 |
| RICHARD DUCOTE | VICE CHAIR | 2 | $0 |
| BETH ERNST | SR VP/COO | 2 | $0 |
| PAUL LOOMANS | SR VP MARKETING & STRATEGY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL BENNETT | BOARD TRUSTEE | 1 | $0 |
| VIC FRESOLONE | BOARD TRUSTEE | 1 | $0 |
| DUANE BLUMBERG | BOARD TRUSTEE | 1 | $0 |
| PATTY SMALLSREED | BOARD TRUSTEE | 1 | $0 |
| NANCY PUCKETT | BOARD TRUSTEE | 1 | $0 |
| SIMON DAVIS | CHAIR | 1 | $0 |
| JONI CONDIT | PRESIDENT/CEO | 1 | $0 |
| CHRIS SIMON | SR VP/CFO | 1 | $0 |
| RICHARD DUCOTE | VICE CHAIR | 1 | $0 |
| BETH ERNST | SR VP/COO | 1 | $0 |
| PAUL IDE LEFT 1223 | SR VP/CFO | 1 | $0 |
| PAUL LOOMANS | SR VP MARKETING & STRATEGY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 350 E MORNINGSIDE RD, GREEN VALLEY, AZ 85614-5152
- In care of
- % LISA ISRAEL
- Signed the 990-EZ
- CHRIS SIMON, CFO
- Phone
- (520) 648-4054
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE CORPORATION WILL PROMOTE, SUPPORT, PROVIDE OVERSIGHT, AND COORDINATE THE ACTIVITIES, MISSION, SERVICES AND OPERATIONS OF LA POSADA AT PARK CENTRE, INC., AN ARIZONA NONPROFIT CORPORATION ("LA POSADA") AND LA POSADA AT PUSCH RIDGE, LLC ("PUSCH RIDGE"), FORMERLY KNOWN AS NAKOMA SKY, LLC, AN ARIZONA LIMITED LIABILITY COMPANY, CURRENTLY A WHOLLY-OWNED SUBSIDIARY OF LA POSADA AND A DISREGARDED ENTITY FOR TAX PURPOSES, LA POSADA FOUNDATION (THE "FOUNDATION"), A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, POSADA LIFE HOLDINGS, INC. ("HOLDINGS") THE PURPOSE OF HOLDINGS IS TO HOLD TITLE TO PROPERTY IN ACCORDANCE WITH SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE; AND ANY EXISTING AND FUTURE AFFILIATED ORGANIZATIONS FULFILLING THE VISION AND MISSION OF THE ORGANIZATION.
Program accomplishments
- LA POSADA COMMUNITIES WILL BE MANAGING AND SUPPORTING TWO SEPARATE BUT RELATED CONTINUING CARE RETIREMENT COMMUNITIES (CCRR) NEAR TUCSON, ARIZONA, LA POSADA AT PARK CENTRE AND LA POSADA AT PUSCH RIDGE. CONSTRUCTION IS UNDERWAY AT THE NEWEST DEVELOPMENT, LA POSADA AT PUSCH RIDGE, AND THE ORGANIZATION EXPECTS TO BE OPEN TO RESIDENTS IN EARLY 2025.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3665904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $6,512
- Income (IRS master file)
- $6,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $6,512 | $0 | $6,512 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 81-3665904).
Questions about LA POSADA COMMUNITIES
- What is the EIN of LA POSADA COMMUNITIES?
- The employer identification number (EIN) of LA POSADA COMMUNITIES is 81-3665904.
- Is LA POSADA COMMUNITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LA POSADA COMMUNITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LA POSADA COMMUNITIES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LA POSADA COMMUNITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA POSADA COMMUNITIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LA POSADA COMMUNITIES?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LA POSADA COMMUNITIES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $6,512, expenses of $0 and total assets of $6,512 at year end.
Other nonprofits in GREEN VALLEY
- GREEN VALLEY COMMUNITY CHURCH FOUNDATION INC EIN 86-0332214 · last filed 990 for 2025
- KNOW THYSELF AS SOUL FOUNDATION SOUTHWEST EIN 94-3280269 · last filed 990 for 2025
- JERICHO MINISTRIES EIN 85-2543723 · last filed 990-N for 2024
- EVANGELICAL CHRISTIAN MISSIONARIES INC EIN 84-3227255 · last filed 990-N for 2024
- LA POSADA AT PARK CENTRE INC EIN 86-0828160 · last filed 990 for 2024
- UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC EIN 94-2905416 · last filed 990 for 2025
- GREEN VALLEY RECREATION INCORPORATED EIN 23-7185629 · last filed 990 for 2024
- COMMUNITY WATER COMPANY OF GREEN VALLEY EIN 86-0326996 · last filed 990 for 2025