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Nonprofiteer
← LA FRONTERA HOUSING INCORPORATED

Form 990 for tax year 2022

Filed by LA FRONTERA HOUSING INCORPORATED.

Totals

Total revenue
$111,544
Total expenses
$138,976
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$110,665
Investment income
$342
Other revenue
$537
Total assets, end of year
$581,129
Total liabilities, end of year
$1,049,535
Net assets or fund balances, end of year
-$468,406
Program services expenses (Part IX)
$108,348
Management and general expenses
$30,628
Fundraising expenses
$0
Program service expenses (Part III)
$108,348

Program services were 78.0% 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: HUD Assistance

    total $67,469 · related or exempt $67,469

  • 2b · Program service revenue: Rental Revenue

    total $52,449 · related or exempt $52,449

  • 2c · Program service revenue: Less vacancies

    total -$9,253 · related or exempt -$9,253

  • 3 · Investment income

    total $342 · excluded $342

  • 11a · Other revenue: Miscellaneous

    total $459 · related or exempt $459

  • 11b · Other revenue: Late Fees/Damages

    total $78 · related or exempt $78

  • 11e · Other revenue, total

    $537

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $32,055 · program services $20,427 · management and general $11,628

  • 11c · Fees: accounting

    total $10,800 · management and general $10,800

  • 12 · Advertising and promotion

    total $11 · management and general $11

  • 13 · Office expenses

    total $3,519 · program services $2,010 · management and general $1,509

  • 16 · Occupancy

    total $56,950 · program services $55,944 · management and general $1,006

  • 17 · Travel

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $29,928 · program services $29,928

  • 24a · Other expenses: Bad Debt

    total $5,672 · management and general $5,672

  • 24b · Other expenses: Prescreening Fees

    total $39 · program services $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,281 · end of year $3,275

  • 4 · Accounts receivable

    beginning of year $1,045 · end of year $13,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,810 · end of year $3,635

  • 10a · Land, buildings and equipment: cost or other basis

    $1,101,064

  • 10b · Land, buildings and equipment: accumulated depreciation

    $567,254

  • 10c · Land, buildings and equipment, net

    beginning of year $561,907 · end of year $533,810

  • 15 · Other assets

    beginning of year $23,610 · end of year $26,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,690 · end of year $96,700

  • 19 · Deferred revenue

    beginning of year $142 · end of year $120

  • 25 · Other liabilities

    beginning of year $952,795 · end of year $952,715

  • 27 · Net assets without donor restrictions

    beginning of year -$440,974 · end of year -$468,406

Mission and programs · 2022

Mission

Housing for persons with disabilities.

  • 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 $108,348 · Revenue $111,202

As filed on the 2022 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

  • Rob Jones

    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

  • Daniel Ranieri

    President/CEO

    Total calculated
    $472,658
    From this org
    $0
    From related orgs
    $440,456
    Other
    $32,202
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,237 related
    Bonus
    $0
    Other
    $0 + $8,219 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,202 related
    Filer's total
    $0 + $472,658 related

  • Michael Prudence

    Vice Pres/CFO

    Total calculated
    $274,098
    From this org
    $0
    From related orgs
    $241,174
    Other
    $32,924
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,926 related
    Bonus
    $0
    Other
    $0 + $2,248 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,924 related
    Filer's total
    $0 + $274,098 related

  • Kathy Wells

    Vice Pres/COO

    Total calculated
    $273,369
    From this org
    $0
    From related orgs
    $252,136
    Other
    $21,233
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,967 related
    Bonus
    $0
    Other
    $0 + $1,169 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,233 related
    Filer's total
    $0 + $273,369 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: $20,500 Michael Prudence: $20,500 Kathy Wells: $20,500

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.

  • La Frontera Center Inc

    501(c)(3) · Behavioral health care · 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

  • La Frontera Partners Inc

    501(c)(3) · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Arizona Inc

  • EMPACT Suicide Prevention Center Inc

    501(c)(3) · Behavioral health care · AZ

    Directly controlled by La Frontera Arizona Inc

  • Glenn-Verde Housing Inc

    501(c)(3) · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Sunnyside Pointe Inc

    501(c)(4) · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Bella Vista Apartments Inc

    501(c)(3) · HUD 811 PRAC housing for low income and disabled · AZ

    Directly controlled by La Frontera Partners Inc

  • La Paloma Family Services Inc

    501(c)(3) · Shelter, counseling, and assistance to at-risk children and families · AZ

    Directly controlled by La Frontera Arizona Inc

  • Kids-Aid Inc

    501(c)(3) · Fundraising for organizations dedicated to supporting children · AZ

    Directly controlled by La Paloma Family Services 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 Kingman Place Inc

    501(c)(3) · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • La Frontera New Mexico Inc

    501(c)(3) · Behavioral 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) · Development of technology systems for social services to veterans and others · 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

  • LF Benson Housing Inc

    501(c)(3) · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

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 for elderly and disabled · 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 for elderly and disabled · AZ

    Directly controlled by LF SSP Villas II Inc

  • Miracle Point Apartments LP

    related · Low income and homeless housing · AZ

    Directly controlled by LF Miracle Point Inc

  • West Point Apartments LP

    related · Low income housing for elderly and disabled · AZ

    Directly controlled by LF West Point Inc

  • Storacle Point Apartments LP

    related · Low income housing for families · 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 Apts 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 · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • Sunnyside Pointe Homeowners Association

    C · Support/service · AZ

    Directly controlled by Sunnyside Pointe Development LLC

  • LF Rally Point Apartments Inc

    C · Housing for low income and homeless veterans · AZ

    Directly controlled by La Frontera Partners Inc

  • LF SSP Villas II Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF West Point Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Miracle Point Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Storacle Point Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Alborada Housing Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Park Point Inc

    C · Housing for low income and elderly · 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 · Support/service · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Gateway Housing Inc

    C · Support/service · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Sleepy Hollow Housing Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF West Point II Housing Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Hillcrest Housing Inc

    C · Housing for low income and elderly · AZ

    Directly controlled by La Frontera Partners Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420189349300912

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