Nonprofit · EIN 88-0886572
POSADA LIFE HOLDINGS INC
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,512 | $0 | $6,512 | $5,228,778 | $0 | $5,228,778 |
| December 31, 2023 | 990 | $0 | $0 | $0 | $5,228,778 | $0 | $5,228,778 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,512
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $5,228,778
- Total assets, end of year
- $5,228,778
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,228,778
- Land, buildings and equipment
- $5,228,778
- Gross receipts
- $6,512
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONI CONDIT | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $405,572 | $49,766 |
| BETH ERNST | SVP/COO Officer | 2 | $0 | $317,656 | $37,487 |
| PAUL IDE | SR VP/CFO/CIO Officer | 2 | $0 | $258,311 | $6,587 |
| CHRISTOPHER SIMON | SR VP/CFO Officer | 2 | $0 | $232,798 | $27,278 |
| PAUL LOOMANS | VP MARKETING Officer | 2 | $0 | $190,489 | $23,250 |
| SIMON DAVIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD DUCOTE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DUANE BLUMBERG PHD | DIRECTOR (RETIRED 10/24) Trustee or director | 1 | $0 | $0 | $0 |
| NANCY PUCKETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATTY SMALLSREED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONI CONDIT | CEO Trustee or director, Officer | 0.25 | $0 | $385,386 | $57,886 |
| PAUL S IDE | SR VP/CFO/CIO Officer | 0.25 | $0 | $350,275 | $59,156 |
| ELIZABETH ERNST | SR VP/COO Trustee or director | 0.25 | $0 | $207,167 | $13,953 |
| PAUL LOOMANS | SR VP STRATEGY & MARKETING Officer | 0.25 | $0 | $184,567 | $35,054 |
| JOHN COUTURE | SR VP/COO Officer | 0.25 | $0 | $45,000 | $0 |
| CHRISTOPHER SIMON | SR VP/ CFO Officer | 0.25 | $0 | $21,817 | $1,990 |
| WILL BENNETT | BOARD TRUSTEE (UNTIL 2/1/23) Trustee or director | 0.25 | $0 | $0 | $0 |
| DUANE BLUMBERG PHD | BOARD TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SIMON DAVIS | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PATTY SMALLSREED | BOARD TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RICHARD DUCOTE | BOARD TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| VIC FRESOLONE | BOARD TRUSTEE (UNTIL 10/1/23) Trustee or director | 0.25 | $0 | $0 | $0 |
| NANCY PUCKETT | BOARD TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN STEPHENS | BOARD TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 E MORNINGSIDE RD, GREEN VALLEY, AZ 85614-5152
- Principal officer (990 for 2024)
- JONI CONDIT, 350 E MORNINGSIDE RD, GREEN VALLEY, AZ 85614
- Signed the 990
- CHRIS SIMON, VP/CFO
- Phone
- (520) 648-4054
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE PURPOSE OF HOLDINGS IS TO HOLD TITLE TO PROPERTY IN ACCORDANCE WITH SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE INCOME, LESS EXPENSES TO ANY TAX-EXEMPT 501(C)(3) ENTITY WITHIN THE MEANING OF SECTION 501(C)(2).
Program accomplishments
- TO HOLD TITLE TO PROPERTY FOR LA POSADA COMMUNITIES.revenue $6,512
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0886572
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $5,228,778
- Income (IRS master file)
- $6,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,512 | $0 | $5,228,778 | XML |
| 990 | December 2023 | $0 | $0 | $5,228,778 | XML |
| 990 | December 2022 | – | – | – | 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 88-0886572).
Questions about POSADA LIFE HOLDINGS INC
- What is the EIN of POSADA LIFE HOLDINGS INC?
- The employer identification number (EIN) of POSADA LIFE HOLDINGS INC is 88-0886572.
- Is POSADA LIFE HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2022.
- Which annual return does POSADA LIFE HOLDINGS 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 POSADA LIFE HOLDINGS INC 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 POSADA LIFE HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POSADA LIFE HOLDINGS INC?
- The 990 for the year ended December 31, 2024 names JONI CONDIT.
- Who are the officers and directors of POSADA LIFE HOLDINGS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does POSADA LIFE HOLDINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,512, expenses of $0 and total assets of $5,228,778 at year end.
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