Civic Intelligence

Lf Kingman Place Inc

EIN 46-0598012 • 501(c)3 • Tucson, AZ

Profile

None

504 W 29th StreetTucson, AZ 85713

www.lafrontera.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.30x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$473,048

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 225.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$900,936

Down $176,745 (-16%) from 2023

Liabilities

Down

$1,951,179

Down $21,097 (-1.1%) from 2023

Net Assets

Down

-$1,050,243

Down $155,648 (-17%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$209,751

Up $11,885 (+6.0%) from 2023

Expenses

Up

$365,398

Up $27,901 (+8.3%) from 2023

Net Income

Down

-$155,647

Down $16,016 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,824,624Liabilities 2013: $1,208,204Net Assets 2013: $616,4202013Assets 2014: $2,370,666Liabilities 2014: $1,903,930Net Assets 2014: $466,7362014Assets 2015: $2,224,028Liabilities 2015: $1,909,676Net Assets 2015: $314,3522015Assets 2016: $2,062,936Liabilities 2016: $1,882,531Net Assets 2016: $180,4052016Assets 2017: $1,916,089Liabilities 2017: $1,944,221Net Assets 2017: -$28,1322017Assets 2018: $1,763,868Liabilities 2018: $1,949,356Net Assets 2018: -$185,4882018Assets 2019: $1,634,259Liabilities 2019: $1,956,891Net Assets 2019: -$322,6322019Assets 2020: $1,472,690Liabilities 2020: $1,957,521Net Assets 2020: -$484,8312020Assets 2021: $1,344,186Liabilities 2021: $1,970,169Net Assets 2021: -$625,9832021Assets 2022: $1,220,238Liabilities 2022: $1,975,202Net Assets 2022: -$754,9642022Assets 2023: $1,077,681Liabilities 2023: $1,972,276Net Assets 2023: -$894,5952023Assets 2024: $900,936Liabilities 2024: $1,951,179Net Assets 2024: -$1,050,2432024

Highlighted filing

2024

Assets$900,936
Liabilities$1,951,179
Net Assets-$1,050,243
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $779,575Expenses 2013: $163,155Net Income 2013: $616,4202013Revenue 2014: $122,618Expenses 2014: $272,302Net Income 2014: -$149,6842014Revenue 2015: $148,328Expenses 2015: $300,712Net Income 2015: -$152,3842015Revenue 2016: $155,521Expenses 2016: $289,468Net Income 2016: -$133,9472016Revenue 2017: $160,563Expenses 2017: $313,416Net Income 2017: -$152,8532017Revenue 2018: $158,455Expenses 2018: $315,811Net Income 2018: -$157,3562018Revenue 2019: $174,007Expenses 2019: $311,151Net Income 2019: -$137,1442019Revenue 2020: $173,369Expenses 2020: $335,568Net Income 2020: -$162,1992020Revenue 2021: $192,546Expenses 2021: $333,698Net Income 2021: -$141,1522021Revenue 2022: $198,950Expenses 2022: $327,931Net Income 2022: -$128,9812022Revenue 2023: $197,866Expenses 2023: $337,497Net Income 2023: -$139,6312023Revenue 2024: $209,751Expenses 2024: $365,398Net Income 2024: -$155,6472024

Highlighted filing

2024

Revenue$209,751
Expenses$365,398
Net Income-$155,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$900,936
Liabilities
$1,951,179
Net assets
-$1,050,243
Revenue
$209,751
Expenses
$365,398
Net income
-$155,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.95$1.05$0.21$0.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.97$0.89$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.98$0.75$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.97$0.63$0.19$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.96$0.48$0.17$0.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.96$0.32$0.17$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.95$0.19$0.16$0.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.94$0.03$0.16$0.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.88$0.18$0.16$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.91$0.31$0.15$0.30$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.90$0.47$0.12$0.27$0.15
2013Summary only. Only limited summary data is available for this year.$1.82$1.21$0.62$0.78$0.16$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$198,950
Mission and Program Overview

Mission

None

To rehabilitate and operate a 24-unit multi-family housing project for low income persons in Kingman, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,818$826,508▼ $188,310
Cash and Non-Interest-Bearing Accounts$316,939$381,472▲ $64,533
Prepaid Expenses and Deferred Charges$3,236$2,155▼ $1,081
Accounts Receivable$2$142▲ $140
Total Assets$1,344,186$1,220,238▼ $123,948
Other Assets Total$9,191$9,961▲ $770
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,284$1,916,284→ $0
Other Liabilities$37,033$37,533▲ $500
Accounts Payable and Accrued Expenses$16,705$20,456▲ $3,751
Deferred Revenue$147$929▲ $782
Total Liabilities$1,970,169$1,975,202▲ $5,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-625,983$-754,964▼ $128,981
Total Net Assets Fund Balance$-625,983$-754,964▼ $128,981
Total Liabilities and Net Assets / Fund Balance$1,344,186$1,220,238▼ $123,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,483$1,652,121$2,432,604
Land$45,560-$45,560
Equipment$465$1,058$1,523
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Colleen McDonaldChair
Daniel RanieriPresident/CEO
Linda LopezVice Chair
Michael PrudenceCFO
Alexandra TerryMember-at-Large
Craig DoyleMember-at-Large
Meghan HeddingsMember-at-Large
Rob JonesMember-at-Large
Patrick O'HaginSecretary/Treasurer
Kathy WellsVice Pres/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,758
Investment Income
$92
Other Revenue
$100
Change in Net Assets
$-128,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$198,950
Total Revenue per Form 990
$198,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,931
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
Depreciation Depletion$188,310--$188,310
Fees for Services Management$37,793$10,206-$47,999
Occupancy$28,898--$28,898
Interest$27,842--$27,842
Insurance$12,059--$12,059
Fees for Services Accounting-$10,850-$10,850
Travel$347$1,040-$1,387
Office Expenses$573$473-$1,046
Fees for Service Investment Mgmnt Fees-$917-$917
Fees for Services Legal-$335-$335
Other Expenses$91$108-$91
Fees for Services Other$47--$47
Total Functional Expenses$304,002$23,929$0$327,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,931
Total Expenses per Audited Statements$327,931
Total Expenses per Form 990$327,931
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
Accrued Interest$27,842
Security Deposits$9,691
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole voting member of the corporation shall be La Frontera Partners, Inc., an Arizona nonprofit corporation. La Frontera Partners, Inc., shall act by executing and delivering to the Board of Directors a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors of La Frontera Partners, Inc. Such actions include electing the directors of the corporation, removing a director of the corporation, approving the appointment of the president and CEO, approving all amendments to the corporation's Articles of Incorporation and By-Laws, approving the acqusition or creation of all wholly owned or controlled corporations and all mergers involving the corporation, and approving the capital and operating budgets of the corporation.”

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

“Members can elect the Board and vote on other matters or see prior statement.”

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

“A copy of Form 990 is presented to and reviewed by the CFO and 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 C, line 19

“Organizing documents and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
LF Kingman Place Inc
EIN
46-0598012
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208849920
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prudence
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2022 and 2021, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 1,031 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Connie Prince
IRS990/BooksInCareOfDetail/PhoneNum05208849920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 W 29th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188310
IRS990/DepreciationDepletionGrp/TotalAmt0188310
IRS990/Desc0Rehabiltation and operation of a 24-unit multi-family housing project for low-income persons in Kingman, Arizona under the requirements of the State Housing Trust Fund administered by the Arizona Department of Housing.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick O'Hagin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01916284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01916284
IRS990/NetAssetsOrFundBalancesBOYAmt0-625983
IRS990/NetAssetsOrFundBalancesEOYAmt0-754964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-625983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-754964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028898
IRS990/OccupancyGrp/TotalAmt028898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt01046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09191
IRS990/OtherAssetsTotalGrp/EOYAmt09961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Minor Equipment
IRS990/OtherExpensesGrp/Desc1Dues/Licenses
IRS990/OtherExpensesGrp/Desc2Postage/Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt08042
IRS990/OtherExpensesGrp/ProgramServicesAmt191
IRS990/OtherExpensesGrp/TotalAmt08042
IRS990/OtherExpensesGrp/TotalAmt1108
IRS990/OtherExpensesGrp/TotalAmt291
IRS990/OtherLiabilitiesGrp/BOYAmt037033
IRS990/OtherLiabilitiesGrp/EOYAmt037533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0Michael Prudence
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees
IRS990/ProgramServiceRevenueGrp/Desc2Vacancy Expense
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0333698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192392
IRS990/PYRevenuesLessExpensesAmt0-141152
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0891618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156019
IRS990ScheduleA/Total509Grp/TotalAmt0891618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01652121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02432604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198950
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 or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2022 and 2021, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826508
IRS990ScheduleD/TotalExpensesPerForm990Amt0327931
IRS990ScheduleD/TotalLiabilityAmt037533
IRS990ScheduleD/TotalRevenuePerForm990Amt0198950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327931
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/CompensationBasedOnRltdOrgsAmt0454199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1239113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2241370
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/NontaxableBenefitsRltdOrgsAmt029363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Ranieri

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