Civic Intelligence

La Posada Communities

EIN 81-3665904 • 501(c)3 • Green Valley, AZ

Profile

The corporation will promote, support, provide oversight, and coordinate the activities, mission, services and operations of la posada at park centre, inc., an arizona nonprofit corporation ("la posada") and la posada at pusch ridge, llc ("pusch ridge"), formerly known as nakoma sky, llc, an arizona limited liability company, currently a wholly-owned subsidiary of la posada and a disregarded entity for tax purposes, la posada foundation (the "foundation"), a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code which is exempt from federal and state income taxes, posada life holdings, inc. ("holdings") the purpose of holdings is to hold title to property in accordance with section 501(c)(2) of the internal revenue code; and any existing and future affiliated organizations fulfilling the vision and mission of the organization.

350 E Morningside RoadGreen Valley, AZ 85614

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

651100%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$6,512

Up $6,512 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,512

Up $6,512 from 2023

Revenue

Up

$6,512

Up $6,512 from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$6,512

Up $6,512 from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,512Liabilities 2024: $0Net Assets 2024: $6,5122024

Highlighted filing

2024

Assets$6,512
Liabilities$0
Net Assets$6,512

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $6,512Expenses 2024: $0Net Income 2024: $6,5122024

Highlighted filing

2024

Revenue$6,512
Expenses$0
Net Income$6,512

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,512
Mission and Program Overview

Mission

The corporation will promote, support, provide oversight, and coordinate the activities, mission, services and operations of la posada at park centre, inc., an arizona nonprofit corporation ("la posada") and nakoma sky, llc, an arizona limited liability company, currently a wholly-owned subsidiary of la posada and a disregarded entity for tax purposes; and any existing and future affiliated organizations fulfilling the vision and mission of the organization.

The corporation will promote, support, provide oversight, and coordinate the activities, mission, services and operations of la posada at park centre, inc., an arizona nonprofit corporation ("la posada") and la posada at pusch ridge, llc ("pusch ridge"), formerly known as nakoma sky, llc, an arizona limited liability company, currently a wholly-owned subsidiary of la posada and a disregarded entity for tax purposes, la posada foundation (the "foundation"), a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code which is exempt from federal and state income taxes, posada life holdings, inc. ("holdings") the purpose of holdings is to hold title to property in accordance with section 501(c)(2) of the internal revenue code; and any existing and future affiliated organizations fulfilling the vision and mission of the organization.

Program Services

DescriptionGrantsExpenses
LA POSADA COMMUNITIES WILL BE MANAGING AND SUPPORTING TWO SEPARATE BUT RELATED CONTINUING CARE RETIREMENT COMMUNITIES (CCRR) NEAR TUCSON, ARIZONA, LA POSADA AT PARK CENTRE AND LA POSADA AT PUSCH RIDGE. CONSTRUCTION IS UNDERWAY AT THE NEWEST DEVELOPMENT, LA POSADA AT PUSCH RIDGE, AND THE ORGANIZATION EXPECTS TO BE OPEN TO RESIDENTS IN EARLY 2025.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE BLUMBERGDirector (Retired 10/24)-$0--
PATTY SMALLSREEDDirector-$0--
NANCY PUCKETTDirector-$0--
JOHN STEPHENSDirector-$0--
SIMON DAVISChair-$0--
JONI CONDITPresident/CEO-$0--
CHRIS SIMONSr VP/CFO-$0--
RICHARD DUCOTEVice Chair-$0--
BETH ERNSTSr VP/COO-$0--
PAUL LOOMANSSr VP Marketing & Strategy-$0--
Filing and Contact Details

Filer

Filer Name
La Posada Communities
EIN
81-3665904
Phone
5206484054
Address
350 E MORNINGSIDE ROAD, GREEN VALLEY, AZ 85614

Signing Officer

Name
Chris Simon
Title
CFO
Phone
5206484054
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 6,512.

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE BLUMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY SMALLSREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONI CONDIT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL LOOMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (RETIRED 10/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SR VP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SR VP/COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SR VP MARKETING & STRATEGY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt06512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WILL PROMOTE, SUPPORT, PROVIDE OVERSIGHT, AND COORDINATE THE ACTIVITIES, MISSION, SERVICES AND OPERATIONS OF LA POSADA AT PARK CENTRE, INC., AN ARIZONA NONPROFIT CORPORATION ("LA POSADA") AND LA POSADA AT PUSCH RIDGE, LLC ("PUSCH RIDGE"), FORMERLY KNOWN AS NAKOMA SKY, LLC, AN ARIZONA LIMITED LIABILITY COMPANY, CURRENTLY A WHOLLY-OWNED SUBSIDIARY OF LA POSADA AND A DISREGARDED ENTITY FOR TAX PURPOSES, LA POSADA FOUNDATION (THE "FOUNDATION"), A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, POSADA LIFE HOLDINGS, INC. ("HOLDINGS") THE PURPOSE OF HOLDINGS IS TO HOLD TITLE TO PROPERTY IN ACCORDANCE WITH SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE; AND ANY EXISTING AND FUTURE AFFILIATED ORGANIZATIONS FULFILLING THE VISION AND MISSION OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LA POSADA COMMUNITIES WILL BE MANAGING AND SUPPORTING TWO SEPARATE BUT RELATED CONTINUING CARE RETIREMENT COMMUNITIES (CCRR) NEAR TUCSON, ARIZONA, LA POSADA AT PARK CENTRE AND LA POSADA AT PUSCH RIDGE. CONSTRUCTION IS UNDERWAY AT THE NEWEST DEVELOPMENT, LA POSADA AT PUSCH RIDGE, AND THE ORGANIZATION EXPECTS TO BE OPEN TO RESIDENTS IN EARLY 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06512
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WHEN IT BEGINS ITS ACTIVITIES, IT WILL BE SUPPORTING BOTH LA POSADA AT PARK CENTRE, INC AND LA POSADA AT PUSCH RIDGE, LLC ("PUSCH RIDGE"), FORMERLY KNOWN AS NAKOMA SKY, LLC. LA POSADA COMMUNITIES (THE COMMUNITIES) FORMERLY KNOW AS POSADA LIFE WILL PROMOTE, SUPPORT, PROVIDE OVERSIGHT AND COORDINATE THE ACTIVITIES, MISSION, SERVICES AND OPERATIONS OF LA POSADA AND PUSCH RIDGE, RETIREMENT FACILITIES THAT PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS IN GREEN VALLEY AND ORO VALLEY, ARIZONA. THE COMMUNITIES WILL PROVIDE THE REQUIRED WRITTEN NOTICE OF THE TYPE AND AMOUNT OF SUPPORT THAT IT PROVIDED TO LA POSADA, A COPY OF ITS FORM 990 AND COPIES OF GOVERNING DOCUMENTS IF AMENDED DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WHEN IT BEGINS ITS ACTIVITIES, LA POSADA COMMUNITIES WILL BE PROVIDING A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND WILL BE DIRECTING THE USE OF THE LA POSADA'S INCOME AND ASSETS DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LA POSADA COMMUNITIES IS THE SOLE CORPORATE MEMBER OF LA POSADA OF PARK CENTRE INC. IN ADDITION TO ANY RIGHTS AND POWERS PROVIDED BY ARIZONA LAW, LA POSADA COMMUNITIES SHALL HAVE THE FOLLOWING RIGHTS AND POWERS: ELECTION OF THOSE PERSONS TO SERVE AS TRUSTEES OF THIS CORPORATION; REMOVAL OF ANY TRUSTEE OF THIS CORPORATION AT ANY TIME, WITH OR WITHOUT CAUSE; AND APPROVAL OF THE PERSON SELECTED AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THIS CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3LA POSADA COMMUNITIES HAS OVERLAPPING BOARD MEMBERS WITH LA POSADA AT PARK CENTER, INC. AND LA POSADA AT PUSCH RIDGE, INC., ITS SUPPORTED ORGANIZATIONS. THE BOARDS EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINES 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION D, LINES 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, SECTION E, LINES 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, SECTION E, LINES 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA POSADA AT PARK CENTRE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LA POSADA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 6,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05206484054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA POSADA COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0813665904
ReturnHeader/Filer/PhoneNum05206484054
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 E MORNINGSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02025-11-17T15:28:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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Revenue vs current organization

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Assets vs current organization

About the same