Totals
- Total revenue
- $190,266
- Total expenses
- $269,332
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $185,184
- Investment income
- $3,485
- Other revenue
- $1,597
- Total assets, end of year
- $2,233,597
- Total liabilities, end of year
- $3,029,923
- Net assets or fund balances, end of year
- -$796,326
- Program services expenses (Part IX)
- $224,800
- Management and general expenses
- $44,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,800
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rental Revenue
total $189,200 · related or exempt $189,200
-
2b · Program service revenue: Vacancy Expense
total -$4,016 · related or exempt -$4,016
-
3 · Investment income
total $3,485 · excluded $3,485
-
11a · Other revenue: Miscellaneous Revenue
total $1,198 · related or exempt $1,198
-
11b · Other revenue: Late Fees
total $399 · related or exempt $399
-
11e · Other revenue, total
$1,597
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $46,193 · program services $38,091 · management and general $8,102
-
11c · Fees: accounting
total $10,800 · management and general $10,800
-
11f · Fees: investment management
total $748 · program services $748
-
11g · Fees: other
total $59 · program services $59
-
12 · Advertising and promotion
total $72 · program services $72
-
13 · Office expenses
total $200 · management and general $200
-
16 · Occupancy
total $77,688 · program services $77,688
-
17 · Travel
total $28 · program services $28
-
22 · Depreciation, depletion and amortization
total $91,683 · program services $91,683
-
23 · Insurance
total $10,217 · program services $10,217
-
24a · Other expenses: Bad Debt
total $25,430 · management and general $25,430
-
24b · Other expenses: Equipment
total $6,214 · program services $6,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,065 · end of year $204,823
-
4 · Accounts receivable
beginning of year $1,058 · end of year $39
-
9 · Prepaid expenses and deferred charges
beginning of year $10,009 · end of year $9,983
-
10a · Land, buildings and equipment: cost or other basis
$3,031,037
-
10b · Land, buildings and equipment: accumulated depreciation
$1,153,516
-
10c · Land, buildings and equipment, net
beginning of year $1,964,247 · end of year $1,877,521
-
15 · Other assets
beginning of year $127,681 · end of year $141,231
-
17 · Accounts payable and accrued expenses
beginning of year $12,909 · end of year $15,121
-
19 · Deferred revenue
beginning of year $3,215 · end of year $3,979
-
25 · Other liabilities
beginning of year $3,032,196 · end of year $3,010,823
-
27 · Net assets without donor restrictions
beginning of year -$717,260 · end of year -$796,326
Mission and programs · 2023
Mission
The mission of the Corporation is to promote social welfare by fostering of low-income housing.
Activities or mission (Part I)
To construct and operate a 24-unit multi-family housing project for low-income persons in Tucson, Arizona under the requirements of the Housing and Economic and Recovery Act (HERA) of 2008 administered by the Arizona Department of Housing(ADOH).
-
Build and operate a 24-unit multi-family housing project for low-income persons in Tucson, Arizona under the requirements of the Housing and Economic and Recovery Act of 2008 administered by the Arizona Department of Housing under the Neighborhood Stabilization Program.
Expenses $224,800 · Revenue $186,781
As filed on the 2023 return.
Listed in Part VII
-
Colleen McDonald
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda Lopez
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'Hagin
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Craig Doyle
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Terry
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Heddings
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kopec
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Ranieri
President/CEO
- Total calculated
- $473,048
- From this org
- $0
- From related orgs
- $438,137
- Other
- $34,911
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $429,387 related
- Bonus
- $0
- Other
- $0 + $8,750 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,911 related
- Filer's total
- $0 + $473,048 related
-
Michael Prudence
Vice Pres/CFO
- Total calculated
- $274,380
- From this org
- $0
- From related orgs
- $238,961
- Other
- $35,419
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $230,211 related
- Bonus
- $0
- Other
- $0 + $8,750 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,419 related
- Filer's total
- $0 + $274,380 related
-
Kathy Wells
Vice Pres/COO
- Total calculated
- $273,836
- From this org
- $0
- From related orgs
- $250,603
- Other
- $23,233
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $240,603 related
- Bonus
- $0
- Other
- $0 + $10,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,233 related
- Filer's total
- $0 + $273,836 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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: $22,500 Michael Prudence: $22,500 Kathy Wells: $22,500
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Community health services · AZ
Directly controlled by La Frontera Arizona Inc
-
La Frontera Mariachi Conference Inc
501(c)(3) · Support La Frontera Center in providing community health services · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Arizona Inc
-
EMPACT Suicide Prevention Center Inc
501(c)(3) · Community health services · AZ
Directly controlled by La Frontera Arizona Inc
-
Arizona Center for the Study of Children & Families Inc
501(c)(3) · Studying/improving the child welfare system in AZ · AZ
Directly controlled by La Paloma Family Services Inc
-
LF Sunnyside Pointe Inc
501(c)(4) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · HUD 811 PRAC housing for low income and disabled · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Shelter, counseling, and assistance to at-risk children and families · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Fundraising for organizations dedicated to supporting children · AZ
Directly controlled by La Paloma Family Services Inc
-
501(c)(3) · HUD 811 PRAC housing for low income and disabled · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Bahavioral health services · AZ
Directly controlled by La Frontera Arizona Inc
-
La Frontera Community Solutions Inc
501(c)(3) · Development of technology systems for social services to veterans and others · AZ
Directly controlled by La Frontera Arizona Inc
-
LF Technologies LLC
501(c)(3) · Technology development · AZ
Directly controlled by La Frontera Community Solutions Inc
-
Southeastern Arizona Behavioral Health Services Inc
501(c)(3) · Provide behavioral health services · AZ
Directly controlled by La Frontera Arizona Inc
-
Southeastern Arizona Work Opportunity Rural Community
501(c)(3) · Provide behavioral health services · AZ
Directly controlled by Southeastern Arizona Behavioral Health Services Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
Sunnyside Pointe Homeowners Association
528 · Support/service · AZ
Directly controlled by Sunnyside Pointe Development LLC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Sunnyside Pointe Villas LP
related · Low-income housing · AZ
Directly controlled by LF Sunnyside Pointe Villas Inc
-
Sunnyside Pointe Development LLC
related · Real estate development · AZ
Directly controlled by La Frontera Partners Inc
-
Rally Point Apartments LP
related · Real estate development · AZ
Directly controlled by LF Rally Point Apartments Inc
-
Sunnyside Pointe Villas II LP
related · Low-income housing · AZ
Directly controlled by LF SSP Villas II Inc
-
West Point Apartments LP
related · Low-income housing · AZ
Directly controlled by LF West Point Inc
-
Miracle Point Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Miracle Point Inc
-
Storacle Point Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Storacle Point Inc
-
Alborada Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Alborada Housing Inc
-
Park Point Homes LP
related · Low-income housing · AZ
Directly controlled by LF Park Point Inc
-
Center of Hope Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Center of Hope Inc
-
Gateway Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Gateway Housing Inc
-
Sleepy Hollow Estates LP
related · Low-income housing · AZ
Directly controlled by LF Sleepy Hollow Housing Inc
-
West Point Apartments II LP
related · Low-income housing · AZ
Directly controlled by LF West Point II Housing Inc
-
LF Hillcrest Estates LP
related · Low-income housing · AZ
Directly controlled by LF Hillcrest Housing Inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
La Frontera Enterprises Inc
C · Support/service · AZ
Directly controlled by EMPACT Suicide Prevention Center Inc
-
La Frontera Arizona Inc
C · Support/service · AZ
-
LF Sunnyside Pointe Villas Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Rally Point Apartments Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF SSP Villas II Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF West Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Miracle Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Storacle Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Alborada Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Park Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
Stonecorner Real Estate and Development Inc
C · Property management and real estate brokerage · AZ
Directly controlled by La Frontera Partners Inc
-
Jorgensen Healthcare Assocs Inc
C · Support/service · AZ
Directly controlled by La Frontera Enterprises Inc
-
LF Center of Hope Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Gateway Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Sleepy Hollow Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF West Point II Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Hillcrest Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501049349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.