Nonprofit · EIN 86-0940146
LA FRONTERA HOUSING INCORPORATED
Tax-exempt · TUCSON, AZ 85713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $127,480 | $164,664 | -$37,184 | $639,465 | $1,208,858 | -$569,393 |
| June 30, 2024 | 990 | $113,310 | $177,113 | -$63,803 | $619,115 | $1,151,324 | -$532,209 |
| June 30, 2023 | 990 | $111,544 | $138,976 | -$27,432 | $581,129 | $1,049,535 | -$468,406 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $113,832
- Investment income
- $91
- Other revenue
- $3,557
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,258
- Accounting fees
- $11,000
- Occupancy
- $57,993
- Travel
- $39
- Depreciation
- $41,548
- Program services (functional)
- $132,959
- Management and general (functional)
- $31,705
Balance sheet and other
- Total assets, start of year
- $619,115
- Total assets, end of year
- $639,465
- Total liabilities, end of year
- $1,208,858
- Net assets, end of year
- -$569,393
- Land, buildings and equipment
- $526,682
- Net assets without donor restrictions
- -$569,393
- Gross receipts
- $127,480
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1998
- 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 Officer | 1 | $0 | $457,505 | $33,073 |
| Michael Prudence | Vice President/CFO Officer | 1 | $0 | $240,561 | $33,576 |
| Kathy Wells | Vice President/COO Officer | 1 | $0 | $249,105 | $23,733 |
| Alicia White | Vice President/CFO 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: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 1 | $0 | $438,137 | $34,911 |
| Michael Prudence | Vice Pres/CFO Officer | 1 | $0 | $238,961 | $35,419 |
| Kathy Wells | Vice Pres/COO Officer | 2 | $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 |
| 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, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 1 | $0 | $440,456 | $32,202 |
| Michael Prudence | Vice Pres/CFO Officer | 1 | $0 | $241,174 | $32,924 |
| Kathy Wells | Vice Pres/COO Officer | 2 | $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 | 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
- % LINDA M ALLARDICE
- Principal officer (990 for 2024)
- Alicia White, 504 West 29th Street, Tucson, AZ 85713
- Signed the 990
- Alicia White, Chief Financial Officer
- Phone
- (520) 838-5532
- Website
- www.lafrontera.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
Housing for persons with disabilities.
Program accomplishments
- Construction and operation of a 17-unit residential facility that provides behavioral health services and housing to the seriously mentally ill in Tucson, Arizona.Expenses $132,959 · revenue $117,389
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
- 86-0940146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $639,465
- Income (IRS master file)
- $127,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $127,480 | $164,664 | $639,465 | IRS |
| 990 | June 2024 | $113,310 | $177,113 | $619,115 | XML |
| 990 | June 2023 | $111,544 | $138,976 | $581,129 | XML |
| 990 | June 2022 | $111,474 | $143,410 | $607,653 | 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 86-0940146).
Questions about LA FRONTERA HOUSING INCORPORATED
- What is the EIN of LA FRONTERA HOUSING INCORPORATED?
- The employer identification number (EIN) of LA FRONTERA HOUSING INCORPORATED is 86-0940146.
- Is LA FRONTERA HOUSING INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LA FRONTERA HOUSING INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA FRONTERA HOUSING INCORPORATED 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 LA FRONTERA HOUSING INCORPORATED 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 LA FRONTERA HOUSING INCORPORATED 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 LA FRONTERA HOUSING INCORPORATED?
- The 990 for the year ended June 30, 2025 names Alicia White.
- Who are the officers and directors of LA FRONTERA HOUSING INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LA FRONTERA HOUSING INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $127,480, expenses of $164,664 and total assets of $639,465 at year end.
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