Civic Intelligence

Lf Bella Vista Apartments Inc

EIN 27-3373292 • 501(c)3 • Tucson, AZ

Profile

N/A

504 W 29th StTucson, AZ 85713

www.lafrontera.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

26.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$473,048

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 556.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,650,222

Down $15,876 (-1.0%) from 2023

Liabilities

Up

$2,272,672

Up $113,353 (+5.2%) from 2023

Net Assets

Down

-$622,450

Down $129,229 (-26%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$84,942

Down $26,348 (-24%) from 2023

Expenses

Up

$214,171

Up $43,124 (+25%) from 2023

Net Income

Down

-$129,229

Down $69,472 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,058,670Liabilities 2015: $2,173,090Net Assets 2015: -$114,4202015Assets 2016: $2,024,607Liabilities 2016: $2,184,218Net Assets 2016: -$159,6112016Assets 2017: $1,979,324Liabilities 2017: $2,184,078Net Assets 2017: -$204,7542017Assets 2018: $1,935,534Liabilities 2018: $2,183,378Net Assets 2018: -$247,8442018Assets 2019: $1,891,139Liabilities 2019: $2,175,292Net Assets 2019: -$284,1532019Assets 2020: $1,836,272Liabilities 2020: $2,170,774Net Assets 2020: -$334,5022020Assets 2021: $1,782,651Liabilities 2021: $2,165,477Net Assets 2021: -$382,8262021Assets 2022: $1,724,886Liabilities 2022: $2,158,350Net Assets 2022: -$433,4642022Assets 2023: $1,666,098Liabilities 2023: $2,159,319Net Assets 2023: -$493,2212023Assets 2024: $1,650,222Liabilities 2024: $2,272,672Net Assets 2024: -$622,4502024

Highlighted filing

2024

Assets$1,650,222
Liabilities$2,272,672
Net Assets-$622,450
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $98,454Expenses 2015: $153,434Net Income 2015: -$54,9802015Revenue 2016: $108,840Expenses 2016: $154,031Net Income 2016: -$45,1912016Revenue 2017: $107,687Expenses 2017: $152,830Net Income 2017: -$45,1432017Revenue 2018: $109,819Expenses 2018: $152,909Net Income 2018: -$43,0902018Revenue 2019: $109,244Expenses 2019: $145,553Net Income 2019: -$36,3092019Revenue 2020: $111,172Expenses 2020: $161,521Net Income 2020: -$50,3492020Revenue 2021: $108,719Expenses 2021: $157,043Net Income 2021: -$48,3242021Revenue 2022: $103,433Expenses 2022: $154,071Net Income 2022: -$50,6382022Revenue 2023: $111,290Expenses 2023: $171,047Net Income 2023: -$59,7572023Revenue 2024: $84,942Expenses 2024: $214,171Net Income 2024: -$129,2292024

Highlighted filing

2024

Revenue$84,942
Expenses$214,171
Net Income-$129,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,222
Liabilities
$2,272,672
Net assets
-$622,450
Revenue
$84,942
Expenses
$214,171
Net income
-$129,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$2.27$0.62$0.08$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.16$0.49$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$2.16$0.43$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.17$0.38$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$2.17$0.33$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.18$0.28$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.18$0.25$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$2.18$0.20$0.11$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.18$0.16$0.11$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.17$0.11$0.10$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$84,942
Mission and Program Overview

Mission

N/A

Operation of a 14 unit apartment complex for very low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,640$1,538,782▼ $40,858
Accounts Receivable$82$10,935▲ $10,853
Cash and Non-Interest-Bearing Accounts$3,261$7,140▲ $3,879
Prepaid Expenses and Deferred Charges$256$4,762▲ $4,506
Total Assets$1,666,098$1,650,222▼ $15,876
Other Assets Total$82,859$88,603▲ $5,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,122,090$2,122,090→ $0
Other Liabilities$2,477$134,370▲ $131,893
Accounts Payable and Accrued Expenses$34,477$16,029▼ $18,448
Deferred Revenue$275$183▼ $92
Total Liabilities$2,159,319$2,272,672▲ $113,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-493,221$-622,450▼ $129,229
Total Net Assets Fund Balance$-493,221$-622,450▼ $129,229
Total Liabilities and Net Assets / Fund Balance$1,666,098$1,650,222▼ $15,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,762$581,762$2,098,524
Land$20,040-$20,040
Equipment$0$16,744$16,744
Other Land Buildings$1,980-$1,980
Other Assets Org$87,063--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Colleen McDonaldChair
Daniel RanieriPresident/CEO
Linda LopezVice Chair
Alexandra TerryMember-at-Large
Craig DoyleMember-at-Large
Meghan HeddingsMember-at-Large
Matt KopecSecretary/Treasurer
Michael PrudenceVice Pres/CFO
Kathy WellsVice Pres/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,988
Investment Income
$2,298
Other Revenue
$1,656
Change in Net Assets
$-129,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,942
Total Revenue per Form 990
$84,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,188--$93,188
Depreciation Depletion$59,977--$59,977
Fees for Services Management$18,325$9,575-$27,900
Fees for Services Accounting-$11,050-$11,050
Fees for Services Other$7,580--$7,580
Office Expenses$5,493$643-$6,136
Information Technology$2,194--$2,194
Fees for Service Investment Mgmnt Fees-$870-$870
Other Expenses$170$4,786-$170
Advertising$40--$40
Travel$28--$28
Total Functional Expenses$187,247$26,924$0$214,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,171
Total Expenses per Audited Statements$214,171
Total Expenses per Form 990$214,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$132,830
Tenant Deposits Held in Trust (contra)$1,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“La Frontera Partners, Inc. is the sole member of the corporation.”

Form 990, Part VI, Section A, line 7A

“La Frontera Partners, Inc., the sole member, appoints the governing body of LF Bella Vista Apartments, Inc. The governing body of La Frontera Partners, Inc. is also the governing body for LF Bella Vista Apartments, Inc. as well as related housing entities wholly controlled by La Frontera Partners, Inc.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the CFO and the Director of Finance.”

Form 990, Part VI, Section B, line 12C

“The organization regularly monitors compliance with the conflict of interest policies. Members are required to disclose any potential conflicts.”

Form 990, Part VI, Section B, line 15

“The organization's governing body is a volunteer board and is not paid. The other officers are paid by La Frontera Center, Inc., a related party, which uses independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LF Bella Vista Apartments Inc
EIN
27-3373292
Phone
5208849920
Address
504 W 29th St, Tucson, AZ 85713

Signing Officer

Name
Alicia White
Title
CFO
Phone
5208849920
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia White
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a Section 501(c)(3) organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt Organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in administrative expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 1,096 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082859
IRS990/OtherAssetsTotalGrp/EOYAmt088603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Compliance Fees
IRS990/OtherExpensesGrp/Desc2Minor Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04786
IRS990/OtherExpensesGrp/ProgramServicesAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/TotalAmt04786
IRS990/OtherExpensesGrp/TotalAmt1252
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt02477
IRS990/OtherLiabilitiesGrp/EOYAmt0134370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01656
IRS990/OtherRevenueTotalAmt01656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04762
IRS990/PrincipalOfficerNm0Alicia White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01384
IRS990/PYOtherExpensesAmt0171047
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt0109726
IRS990/PYRevenuesLessExpensesAmt0-59757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LF Bella Vista received its exemption letter from the IRS as a public charity under 170(b)(1)(A)(vi). LF Bella Vista meets its public support through activities related to its exempt function, and therefore has filed Sch A under 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part I, line 10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03772
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt0505201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106026
IRS990ScheduleA/Total509Grp/TotalAmt0505201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01516762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02098524
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposit Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held in Trust (contra)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt084942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a Section 501(c)(3) organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt Organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in administrative expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088603
IRS990ScheduleD/TotalExpensesPerForm990Amt0214171
IRS990ScheduleD/TotalLiabilityAmt0134370
IRS990ScheduleD/TotalRevenuePerForm990Amt084942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214171
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0429387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2240603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Ranieri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Prudence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kathy Wells
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Pres/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice Pres/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473048

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