Civic Intelligence

La Paloma Family Services Inc

EIN 86-0390583 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

We build relationships that enhance the development of skills, foster a sense of worth and enhance a belief in each child's individual potential.

504 W 29th StreetTucson, AZ 85713

www.lapalomakids.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% 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 35.1% of source-year revenue.

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

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,576,399

Down $2,563,808 (-62%) from 2023

Liabilities

Down

$31,742

Down $2,430,069 (-99%) from 2023

Net Assets

Down

$1,544,657

Down $133,739 (-8.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Down

$1,349,396

Down $1,313,317 (-49%) from 2023

Expenses

Down

$1,478,038

Down $1,098,320 (-43%) from 2023

Net Income

Down

-$128,642

Down $214,997 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,548,456Liabilities 2010: $3,967,995Net Assets 2010: $1,580,4612010Assets 2011: $4,927,787Liabilities 2011: $3,679,415Net Assets 2011: $1,248,3722011Assets 2012: $4,916,409Liabilities 2012: $4,308,795Net Assets 2012: $607,6142012Assets 2013: $4,723,731Liabilities 2013: $3,998,645Net Assets 2013: $725,0862013Assets 2014: $4,571,133Liabilities 2014: $3,602,778Net Assets 2014: $968,3552014Assets 2015: $4,339,711Liabilities 2015: $3,220,803Net Assets 2015: $1,118,9082015Assets 2016: $4,391,429Liabilities 2016: $3,156,844Net Assets 2016: $1,234,5852016Assets 2017: $4,018,649Liabilities 2017: $3,094,936Net Assets 2017: $923,7132017Assets 2018: $3,891,478Liabilities 2018: $3,125,915Net Assets 2018: $765,5632018Assets 2019: $3,481,825Liabilities 2019: $2,596,693Net Assets 2019: $885,1322019Assets 2020: $3,810,959Liabilities 2020: $2,826,189Net Assets 2020: $984,7702020Assets 2021: $3,644,305Liabilities 2021: $2,581,994Net Assets 2021: $1,062,3112021Assets 2022: $4,532,212Liabilities 2022: $2,940,171Net Assets 2022: $1,592,0412022Assets 2023: $4,140,207Liabilities 2023: $2,461,811Net Assets 2023: $1,678,3962023Assets 2024: $1,576,399Liabilities 2024: $31,742Net Assets 2024: $1,544,6572024

Highlighted filing

2024

Assets$1,576,399
Liabilities$31,742
Net Assets$1,544,657
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,355,7332010Expenses 2011: $6,630,4582011Expenses 2012: $5,359,1312012Expenses 2013: $4,244,5142013Revenue 2014: $4,550,187Expenses 2014: $4,306,918Net Income 2014: $243,2692014Revenue 2015: $4,199,344Expenses 2015: $4,048,791Net Income 2015: $150,5532015Revenue 2016: $3,742,141Expenses 2016: $3,626,464Net Income 2016: $115,6772016Revenue 2017: $3,220,247Expenses 2017: $3,531,119Net Income 2017: -$310,8722017Revenue 2018: $3,032,876Expenses 2018: $3,191,026Net Income 2018: -$158,1502018Revenue 2019: $2,715,954Expenses 2019: $2,596,385Net Income 2019: $119,5692019Revenue 2020: $2,571,289Expenses 2020: $2,471,651Net Income 2020: $99,6382020Revenue 2021: $2,411,962Expenses 2021: $2,334,421Net Income 2021: $77,5412021Revenue 2022: $3,020,826Expenses 2022: $2,491,096Net Income 2022: $529,7302022Revenue 2023: $2,662,713Expenses 2023: $2,576,358Net Income 2023: $86,3552023Revenue 2024: $1,349,396Expenses 2024: $1,478,038Net Income 2024: -$128,6422024

Highlighted filing

2024

Revenue$1,349,396
Expenses$1,478,038
Net Income-$128,642
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,576,399
Liabilities
$31,742
Net assets
$1,544,657
Revenue
$1,349,396
Expenses
$1,478,038
Net income
-$128,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$1.35$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.14$2.46$1.68$2.66$2.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.53$2.94$1.59$3.02$2.49$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.64$2.58$1.06$2.41$2.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.83$0.98$2.57$2.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.48$2.60$0.89$2.72$2.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.89$3.13$0.77$3.03$3.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.02$3.09$0.92$3.22$3.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.39$3.16$1.23$3.74$3.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.34$3.22$1.12$4.20$4.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.60$0.97$4.55$4.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.00$0.73$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.31$0.61$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.68$1.25$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.97$1.58$6.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,431,981
Mission and Program Overview

Mission

We build relationships that enhance the development of skills, foster a sense of worth and enhance a belief in each child's individual potential.

Care for abused, abandoned, neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,088,306$1,229,301▲ $140,995
Land, Buildings, and Equipment, Net$2,928,170$289,031▼ $2,639,139
Pledges and Grants Receivable$86,598$43,559▼ $43,039
Prepaid Expenses and Deferred Charges$33,178$14,508▼ $18,670
Total Assets$4,140,207$1,576,399▼ $2,563,808
Other Assets Total$3,955$0▼ $3,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,333,797--
Other Liabilities$39,418$23,151▼ $16,267
Accounts Payable and Accrued Expenses$65,001$8,089▼ $56,912
Deferred Revenue$23,595$502▼ $23,093
Total Liabilities$2,461,811$31,742▼ $2,430,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,396$1,544,657▼ $133,739
Total Net Assets Fund Balance$1,678,396$1,544,657▼ $133,739
Total Liabilities and Net Assets / Fund Balance$4,140,207$1,576,399▼ $2,563,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,454$1,205,058$1,361,512
Land$87,841-$87,841
Other Land Buildings$44,736$19,173$63,909
Equipment$0$11,590$11,590
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Autumn RentmeesterChair
Daniel RanieriPresident/CEO
James R ScottVice Chair
Michael PrudenceVice President/CFO
Kathy WellsVice President/COO
Matt KopecMember-at-Large
Colleen McDonaldSecretary
Matt BinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,664
Program Service Revenue
$0
Investment Income
$255,510
Other Revenue
$141,222
All Other Contributions
$435,821
Change in Net Assets
$-128,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,847
Other Expenses$694,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,307--$673,307
Depreciation Depletion$184,515--$184,515
Occupancy$134,928--$134,928
Fees for Services Management$68,331$15,169-$83,500
Insurance$76,931--$76,931
Payroll Taxes$56,793--$56,793
Other Employee Benefits$53,747--$53,747
Advertising$50,959--$50,959
Interest$46,620--$46,620
Other Expenses$14,981--$14,981
Fees for Services Other$14,115$149-$14,264
Fees for Service Investment Mgmnt Fees$4,296$2,124-$6,420
Fees for Services Accounting$409$2,140-$2,549
Travel$1,507--$1,507
Fees for Services Legal$275--$275
Total Functional Expenses$1,458,456$19,582$0$1,478,038
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 La Frontera Center, Inc$23,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The Finance Committee of the Board reviews the tax return before it is filed.”

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

“The Board of Directors consistently and regularly monitors and enforces complaince with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Paloma Family Services Inc
EIN
86-0390583
Phone
5207509667
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Alicia White
Title
CFO
Phone
5207509667
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ranieri
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Raw XML AppendixShowing 400 of 1,063 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/Desc0Founded in 1980, La Paloma Family Services has provided shelter, counseling, guidance and assistance to Arizona's at-risk children and families for more than 30 years. La Paloma has positively empowered thousands of Arizona's youth through a variety of programs designed to provide the tools and support they need to meet life's challenges. Our agency is committed to helping Arizona's kids transition into lives of confidence and self-sufficiency. La Paloma's dedicated staff members help these youth cultivate healthy life skills and reach their full potential.It is our mission to provide the nurturing relationships necessary to enhance each child's development of critical life skills which foster their sense of self-worth and belief in their own potential. We believe every child deserves respect, compassion, and support. This approach enables us to help kids take effective control of their lives.
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IRS990/OtherAssetsTotalGrp/BOYAmt03955
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053747
IRS990/OtherExpensesGrp/Desc0General & Operating
IRS990/OtherExpensesGrp/Desc1Early Extinguishment of
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt036566
IRS990/OtherExpensesGrp/ProgramServicesAmt123192
IRS990/OtherExpensesGrp/ProgramServicesAmt216984
IRS990/OtherExpensesGrp/ProgramServicesAmt314981
IRS990/OtherExpensesGrp/TotalAmt036566
IRS990/OtherExpensesGrp/TotalAmt123192
IRS990/OtherExpensesGrp/TotalAmt216984
IRS990/OtherExpensesGrp/TotalAmt314981
IRS990/OtherLiabilitiesGrp/BOYAmt039418
IRS990/OtherLiabilitiesGrp/EOYAmt023151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141222
IRS990/OtherRevenueTotalAmt0141222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056793
IRS990/PayrollTaxesGrp/TotalAmt056793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014508
IRS990/PrincipalOfficerNm0Daniel Ranieri
IRS990/PriorPeriodAdjustmentsAmt0-5097
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02502342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01171534
IRS990/PYOtherRevenueAmt0160371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086355
IRS990/PYSalariesCompEmpBnftPaidAmt01404824
IRS990/PYTotalExpensesAmt02576358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02502342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02811813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02622673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011105750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt011105750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02502342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02811813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02622673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011105750
IRS990ScheduleA/TotalSupportAmt012049745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361512
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011590
IRS990ScheduleD/LandGrp/BookValueAmt087841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to La Frontera Center, Inc
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289031
IRS990ScheduleD/TotalLiabilityAmt023151
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 President/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1274380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2273836
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Officer compensation is paid by La Frontera Center, Inc., a related organization. They rely on all six methods presented to determine an appropriate compensation.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The 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
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee of the Board reviews the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors consistently and regularly monitors and enforces complaince with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization engages with independent third parties to determine appropriate compensation arrangements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90

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