La Frontera New Mexico Inc

EIN 90-1004999 • 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.

868.71x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

$376,506

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets100th percentile

Assets

Flat

$12,551

Flat from 2017

Liabilities

Flat

$10,903,219

Flat from 2017

Net Assets

Flat

-$10,890,668

Flat from 2017

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $90 (-100%) from 2017

Expenses

Down

Down $16,055 (-100%) from 2017

Net Income

Up $15,965 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2018

Assets$12,551

Liabilities$10,903,219

Net Assets-$10,890,668

Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2018

Revenue$0

Expenses$0

Net Income$0

Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,551
Liabilities: $10,903,219
Net assets: -$10,890,668
Revenue: $0
Expenses: $0
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.01	$10.9	$10.9	$0.00	$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$10.9	$10.9	$0.00	$0.02	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$11.0	$10.9	$1.64	$1.41	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$1.51	$12.6	$11.1	$15.1	$18.1	$2.98
2014Detailed filing. Detailed filing data is available for this year.	$5.42	$13.8	$8.40	$15.3	$23.7	$8.40

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 10, 2019
Return Version: 2017v2.3
Gross Receipts: $0

Mission and Program Overview

Mission

None

To provide a full continuum of behavioral health care services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$12,551	$12,551	→ $0
Total Assets	$12,551	$12,551	→ $0
Liabilities
Other Liabilities	$10,654,881	$10,654,881	→ $0
Accounts Payable and Accrued Expenses	$248,338	$248,338	→ $0
Total Liabilities	$10,903,219	$10,903,219	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$-10,890,668	$-10,890,668	→ $0
Total Net Assets Fund Balance	$-10,890,668	$-10,890,668	→ $0
Total Liabilities and Net Assets / Fund Balance	$12,551	$12,551	→ $0

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Celestino Fernandez	Chair
Daniel Ranieri	President/CEO
Suzan Costich	Vice Chair
Al Dancil	Director
Alfred S Garcia	Director
Autumn Rentmeester	Director
Captain Paul Sayre	Director
Eugenia Favela	Director
George Larsen	Director
James L Abbott	Director
Lt Col Michael Riordan	Director
Marcelino C Flores	Director
Mary Ann Mantia	Director
Stephanie Healy	Director
Michael Prudence	CFO
Patrick O'Hagin	Mal
Pam Crim	Secretary
Gerry Beal	Treasurer
Kathy Wells	VP/COO

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $0

Expenses and Functional Allocation

Major Expense Lines

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

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Arizona Center for the Study of Children & Families Inc	Tucson, AZ	Studying/improving the child welfare system in AZ	501(c)(3)	509(a)(2)	No
EMPACT Suicide Prevention Center	Tempe, AZ	Behavioral health care	501(c)(3)	170(b)(1)(A)(vi)	No
Glenn-Verde Housing Inc	Tucson, AZ	Housing for low income and elderly	501(c)(3)	170(b)(1)(A)(vi)	No
Kids-Aid Inc	Tucson, AZ	Fundraising for organizations dedicated to supporting children	501(c)(3)	170(b)(1)(A)(vi)	No
LF Bella Vista Apartments Inc	Tucson, AZ	HUD 811 PRAC housing for low income and disabled	501(c)(3)	170(b)(1)(A)(vi)	No
LF Kingman Place Inc	Tucson, AZ	Housing for low income and elderly	501(c)(3)	509(a)(2)	No
LF Sunnyside Pointe Inc	Tucson, AZ	Housing for low income and elderly	501(c)(4)	170(b)(1)(A)(vi)	No
LF Technologies	Tucson, AZ	Development of technology systems for social services to veterans and others	501(c)(3)	-	No
La Frontera Center Inc	Tucson, AZ	Behavioral Health care	501(c)(3)	509(a)(2)	No
La Frontera Community Solutions Inc	Tucson, AZ	Development of technology systems for social services to veterans and others	501(c)(3)	509(a)(2)	No
La Frontera Housing Inc	Tucson, AZ	HUD 811 PRAC housing for low income and disabled	501(c)(3)	509(a)(2)	No
La Frontera Mariachi Conference Inc	Tucson, AZ	Support La Frontera Center in providing community health services	501(c)(3)	509(a)(3)	No
La Frontera Partners Inc	Tucson, AZ	Housing for low income and elderly	501(c)(3)	509(a)(2)	No
La Paloma Family Services Inc	Tucson, AZ	Shelter, counseling, and assistance to at-risk children and families	501(c)(3)	170(b)(1)(A)(vi)	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Alborada Apartments LP	Tucson, AZ	Low income housing	-	-	-	No
Miracle Point Apartments LP	Tucson, AZ	Low income and homeless housing	-	-	-	No
Park Point Homes LP	Tucson, AZ	Low income housing	-	-	-	No
Rally Point Apartments LP	Tucson, AZ	Real Estate Development	-	-	-	No
Storacle Point Apartments LP	Tucson, AZ	Low income housing for families	-	-	-	No
Sunnyside Pointe Development LLC	Tucson, AZ	Real Estate Development	-	-	-	No
Sunnyside Pointe Villas II LP	Tucson, AZ	Low income housing for elderly and disabled	-	-	-	No
Sunnyside Pointe Villas LP	Tucson, AZ	Low income housing for elderly and disabled	-	-	-	No
West Point Apartments LP	Tucson, AZ	Low income housing for elderly and disabled	-	-	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
La Frontera Center Inc	E	actual cash amount	$10,654,881

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to La Frontera Center, Inc.	$10,654,881

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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 Form 990 is reviewed by the CFO and Director of Finance before it is filed.”

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

“The Board of Directors must disclose any potential conflicts of interest.”

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 Organization's governing and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: La Frontera New Mexico Inc
EIN: 90-1004999
Phone: 5208383922
Address: 504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name: Michael Prudence
Title: CFO
Phone: 5208385532
Signed: 2019-05-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michael Prudence
Formed: 2013
Legal Domicile: Az
Voting Board Members: 16
Independent Board Members: 16
Employees: 0
Volunteers: 16

Preparer

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

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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/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	None
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-10890668
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-10890668
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherLiabilitiesGrp/BOYAmt	0	10654881
IRS990/OtherLiabilitiesGrp/EOYAmt	0	10654881
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Michael Prudence
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	-15524
IRS990/PYOtherRevenueAmt	0	90
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-15965
IRS990/PYSalariesCompEmpBnftPaidAmt	0	31579
IRS990/PYTotalExpensesAmt	0	16055
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	90
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	0
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	50
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	28152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	29172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	9740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	11586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1832060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	15098529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	15264242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	32194831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	9740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	11586
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	58139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	11113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	79481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99720
IRS990ScheduleA/PublicSupportTotal509Amt	0	32224003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1833030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	15098579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	15292394
IRS990ScheduleA/Total509Grp/TotalAmt	0	32224003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1891983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	15119432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	15303565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	32315070
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	0
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	10654881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Due to La Frontera Center, Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalLiabilityAmt	0	10654881
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	365360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	196217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	190225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	9213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	4290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	1933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Daniel Ranieri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	Kathy Wells
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	Michael Prudence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	VP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	376506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	197492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	195228
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	The following individuals are participants in a non-qualified retirement plan administered by La Frontera Center, Inc., a related party: Daniel Ranieri: $18,000 Michael Prudence: $14,950 Kathy Wells: $7,800
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Form 990 is reviewed by the CFO and Director of Finance before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The Board of Directors must disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Organization engages with independent third parties to determine appropriate compensation arrangements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The Organization's governing and related documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0

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