Civic Intelligence

La Frontera Housing Inc

EIN 86-0940146 • 501(c)3 • Tucson, AZ

Profile

Housing for persons with disabilities.

504 West 29th StreetTucson, AZ 85713

www.lafrontera.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.41x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$403,515

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 364.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$619,115

Up $37,986 (+6.5%) from 2023

Liabilities

Up

$1,151,324

Up $101,789 (+9.7%) from 2023

Net Assets

Down

-$532,209

Down $63,803 (-14%) from 2023

Revenue

Up

$113,310

Up $1,766 (+1.6%) from 2023

Expenses

Up

$177,113

Up $38,137 (+27%) from 2023

Net Income

Down

-$63,803

Down $36,371 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $836,798Liabilities 2011: $1,070,513Net Assets 2011: -$233,7152011Assets 2012: $814,405Liabilities 2012: $1,068,596Net Assets 2012: -$254,1912012Assets 2013: $787,733Liabilities 2013: $1,081,613Net Assets 2013: -$293,8802013Assets 2014: $750,009Liabilities 2014: $1,094,522Net Assets 2014: -$344,5132014Assets 2015: $735,753Liabilities 2015: $1,097,197Net Assets 2015: -$361,4442015Assets 2016: $729,670Liabilities 2016: $1,093,754Net Assets 2016: -$364,0842016Assets 2017: $709,635Liabilities 2017: $1,080,756Net Assets 2017: -$371,1212017Assets 2018: $702,525Liabilities 2018: $1,080,013Net Assets 2018: -$377,4882018Assets 2019: $701,894Liabilities 2019: $1,081,265Net Assets 2019: -$379,3712019Assets 2020: $657,867Liabilities 2020: $1,053,248Net Assets 2020: -$395,3812020Assets 2021: $628,647Liabilities 2021: $1,037,685Net Assets 2021: -$409,0382021Assets 2022: $607,653Liabilities 2022: $1,048,627Net Assets 2022: -$440,9742022Assets 2023: $581,129Liabilities 2023: $1,049,535Net Assets 2023: -$468,4062023Assets 2024: $619,115Liabilities 2024: $1,151,324Net Assets 2024: -$532,2092024

Highlighted filing

2024

Assets$619,115
Liabilities$1,151,324
Net Assets-$532,209

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $113,999Expenses 2011: $123,723Net Income 2011: -$9,7242011Revenue 2012: $112,959Expenses 2012: $133,435Net Income 2012: -$20,4762012Expenses 2013: $149,4002013Revenue 2014: $112,596Expenses 2014: $163,229Net Income 2014: -$50,6332014Revenue 2015: $111,354Expenses 2015: $128,285Net Income 2015: -$16,9312015Revenue 2016: $110,696Expenses 2016: $113,336Net Income 2016: -$2,6402016Revenue 2017: $112,497Expenses 2017: $119,534Net Income 2017: -$7,0372017Revenue 2018: $113,034Expenses 2018: $119,401Net Income 2018: -$6,3672018Revenue 2019: $114,351Expenses 2019: $116,234Net Income 2019: -$1,8832019Revenue 2020: $110,200Expenses 2020: $126,210Net Income 2020: -$16,0102020Revenue 2021: $113,163Expenses 2021: $126,820Net Income 2021: -$13,6572021Revenue 2022: $111,474Expenses 2022: $143,410Net Income 2022: -$31,9362022Revenue 2023: $111,544Expenses 2023: $138,976Net Income 2023: -$27,4322023Revenue 2024: $113,310Expenses 2024: $177,113Net Income 2024: -$63,8032024

Highlighted filing

2024

Revenue$113,310
Expenses$177,113
Net Income-$63,803

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.15$0.53$0.11$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.05$0.47$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.05$0.44$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.04$0.41$0.11$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.05$0.40$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$1.08$0.38$0.11$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.08$0.38$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.08$0.37$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.09$0.36$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.10$0.36$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.09$0.34$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.08$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.81$1.07$0.25$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.84$1.07$0.23$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$113,310
Mission and Program Overview

Mission

None

Housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,810$566,498▲ $32,688
Cash and Non-Interest-Bearing Accounts$3,275$17,579▲ $14,304
Prepaid Expenses and Deferred Charges$3,635$4,185▲ $550
Accounts Receivable$13,513$448▼ $13,065
Total Assets$581,129$619,115▲ $37,986
Other Assets Total$26,896$30,405▲ $3,509
Liabilities
Other Liabilities$952,715$1,145,666▲ $192,951
Accounts Payable and Accrued Expenses$96,700$4,743▼ $91,957
Deferred Revenue$120$915▲ $795
Total Liabilities$1,049,535$1,151,324▲ $101,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-468,406$-532,209▼ $63,803
Total Net Assets Fund Balance$-468,406$-532,209▼ $63,803
Total Liabilities and Net Assets / Fund Balance$581,129$619,115▲ $37,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,395$598,856$1,063,251
Land$100,000-$100,000
Equipment$2,103$371$2,474
Compensation and Service Providers

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
$108,810
Investment Income
$347
Other Revenue
$4,153
Change in Net Assets
$-63,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,310
Total Revenue per Form 990
$113,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,113
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$77,821--$77,821
Fees for Services Management$20,427$11,628-$32,055
Depreciation Depletion$31,973--$31,973
Fees for Services Accounting-$10,900-$10,900
Fees for Services Legal-$8,028-$8,028
Insurance$7,970--$7,970
Office Expenses$2,071$1,120-$3,191
Other Expenses$90$4,700-$90
Advertising$51--$51
Travel$28--$28
Total Functional Expenses$140,737$36,376$0$177,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,113
Total Expenses per Audited Statements$177,113
Total Expenses per Form 990$177,113
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
HUD - Capital Advance$950,500
Due to Related Parties$192,820
Tenant Deposits$2,346
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, the sole member of the corporation, shall act by executing and delivering to the Board Chair a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors from 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 acquisitions or creation of all corporations, 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.

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

A copy of Form 990 is presented to the Finance Committee for a final approval.

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
La Frontera Housing Inc
EIN
86-0940146
Phone
5208385532
Address
504 West 29th Street, Tucson, AZ 85713

Signing Officer

Name
Alicia White
Title
Chief Financial Officer
Phone
5208385532
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia White
Formed
1998
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 1,099 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Late Fees/Damages
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt04153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04185
IRS990/PrincipalOfficerNm0Alicia White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0HUD Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Less vacancies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-16038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-16038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0138976
IRS990/PYOtherRevenueAmt0537
IRS990/PYProgramServiceRevenueAmt0110665
IRS990/PYRevenuesLessExpensesAmt0-27432
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0138976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0La Frontera Housing received its exemption letter from the IRS as a public charity under 170(b)(1)(A)(vi). La Frontera Housing 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/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt0543641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109444
IRS990ScheduleA/Total509Grp/TotalAmt0543641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063251
IRS990ScheduleD/EquipmentGrp/BookValueAmt02103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD - Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Related Parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113310
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/TotalBookValueLandBuildingsAmt0566498
IRS990ScheduleD/TotalExpensesPerForm990Amt0177113
IRS990ScheduleD/TotalLiabilityAmt01145666
IRS990ScheduleD/TotalRevenuePerForm990Amt0113310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177113
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

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