LAFRONTERA CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAFRONTERA CENTER INC (EIN 86-0215009)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201140429349301129
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T17:30:06-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Stone Avenue Suite 1100 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860215009 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | La Frontera Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAFR | NameControl |
| Phone | 5208849920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 W 29th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Prudence | Name |
| Title | CFO | Title |
| Phone | 5208849920 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carla J Keegan | Name |
| Phone | 5208840176 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Daniel J Ranieri | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 W 29th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68054685 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lafrontera.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | To provide a full continuum of behavioral health care services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 721 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62196616 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66594514 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54642 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62382935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66885717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25386413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26392821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35711626 | OtherExpensePriorYear |
| Other Expenses Current Year | 38988208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61098039 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65381029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1284896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1504688 | RevenuesLessExpensesCY |
| Total Assets BOY | 24802093 | TotalAssetsBOY |
| Total Assets EOY | 27063352 | TotalAssetsEOY |
| Total Liabilities BOY | 12785549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13510498 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12016544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13552854 | NetAssetsOrFundBalancesEOY |
| Mission Description | Innovative solutions for a healthy and diverse community... Creating opportunities for change! | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26459428 | Expense |
| Revenue | 27130817 | Revenue |
| Description | Adult and SMI programs - Comprehensive diagnostic and psychotherapeutic outpatient services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17967967 | Expense |
| Revenue | 19131708 | Revenue |
| Description | Children's services - Comprehensive diagnostic and psychotherapeutic outpatient services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13662936 | Expense |
| Revenue | 18564147 | Revenue |
| Description | General Mental Health and Substance abuse services - Individual, family, and group therapies for children and adults on an outpatient basis; Rehabilitation for adults to encourage employability and independent living. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1676349 | Expense |
| Revenue | 1873559 | Revenue |
| Description | All other mental health programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1676349 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1873559 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 59766680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 721 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connie Prince Finance Director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5208385532 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 W 29th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Patrick O'Hagin | |||||||
| President | 3.00 | X | X | 0 | 0 | 0 | |
| Lois Bloom | |||||||
| Vice President | 3.00 | X | X | 0 | 0 | 0 | |
| Kevin D Heath | |||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | |
| Frank Valenzuela | |||||||
| C. Secretary | 3.00 | X | X | 0 | 0 | 0 | |
| Maria Elena McElroy | |||||||
| Recording Secretary | 3.00 | X | X | 0 | 0 | 0 | |
| Michael Grassinger | |||||||
| Ex-Officio | 3.00 | X | X | 0 | 0 | 0 | |
| Susan Agrillo | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Sharon Allen | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Butch Hite | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Robert A Janus | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Jim Craft | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Tim Escobedo | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Judy McCaleb | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Emma Quijada | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Craig Doyle | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Mark Ziska | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Dr Celestino Fernandez | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Marybeth Zellon | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Daniel Ranieri | |||||||
| President/CEO | 40.00 | X | 264742 | 0 | 0 | X | |
| Michael Prudence | |||||||
| CFO | 40.00 | X | 134366 | 0 | 0 | ||
| James McDaniel | |||||||
| Medical Director | 40.00 | 256625 | 0 | 0 | X | ||
| Stephen Lopez | |||||||
| Staff Psychiatrist | 40.00 | 225233 | 0 | 0 | X | ||
| Kathy Wells | |||||||
| VP/COO | 40.00 | 180975 | 0 | 0 | X | ||
| Ellen McVay | |||||||
| Nurse Practitioner | 36.00 | 151642 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1213583 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Robert Cicarell | |||||
| 5400 E Williams Blvd Apt 163 | Tucson | AZ | 85711 | Medical | 227670 |
| Joe F Tarver PC | |||||
| 4710 N Caida Place suite 300 | Tucson | AZ | 85718 | Legal | 152459 |
| Susan C Sehn MD | |||||
| 11400 W Rudasill Rd | Tucson | AZ | 85726 | Medical | 136448 |
| Caylor Construction | |||||
| 6422 E Speedway 130 | Tucson | AZ | 85710 | Construction | 132752 |
| Patty Kane MD | |||||
| 4921 E Adams | Tucson | AZ | 85712 | Medical | 127930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 62737 | AllOtherContributions |
| Total Contributions | 62737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees and Contracts fro | 624100 | 66257740 | 66257740 |
| Management Fees | 624100 | 187692 | 187692 |
| Client Service Fees | 624100 | 149082 | 149082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66594514 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122749 | TotalRevenueColumn |
| Exclusion | $122,749 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1181072 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1168968 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12104 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12104 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Food Stamps | 624200 | 69623 | 69623 |
| Medical | 624100 | 21532 | 21532 |
| Vending Machines | 624200 | 2458 | 2458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93613 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66885717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66700231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,749 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426704 | Total |
| Management And General | 426704 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21208297 | Total |
| Program Services | 18711922 | ProgramServices |
| Management And General | 2496375 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2825832 | Total |
| Program Services | 2395635 | ProgramServices |
| Management And General | 430197 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931988 | Total |
| Program Services | 1690508 | ProgramServices |
| Management And General | 241480 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2234352 | Total |
| Program Services | 1758752 | ProgramServices |
| Management And General | 475600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664024 | Total |
| Program Services | 520141 | ProgramServices |
| Management And General | 143883 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663123 | Total |
| Program Services | 515277 | ProgramServices |
| Management And General | 147846 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contracting/Consulting | 31270936 | 30788076 | 482860 |
| General and Operating | 1620650 | 1265646 | 355004 |
| Supply | 1226160 | 1080817 | 145343 |
| Equipment | 771076 | 586461 | 184615 |
| Communications | 537887 | 453445 | 84442 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65381029 | Total |
| Program Services | 59766680 | ProgramServices |
| Management And General | 5614349 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5890888 | BOY |
| EOY | 7777889 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933514 | BOY |
| EOY | 1595914 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808707 | BOY |
| EOY | 1393720 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673824 | BOY |
| EOY | 5197321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246039 | BOY |
| EOY | 635024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14976927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5396993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9501854 | BOY |
| EOY | 9579934 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291820 | BOY |
| EOY | 357737 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200707 | BOY |
| EOY | 352795 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254740 | BOY |
| EOY | 173018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24802093 | BOY |
| EOY | 27063352 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836596 | BOY |
| EOY | 5633850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483445 | BOY |
| EOY | 494950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7055720 | BOY |
| EOY | 5714039 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409788 | BOY |
| EOY | 1667659 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12785549 | BOY |
| EOY | 13510498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12016544 | BOY |
| EOY | 13552854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12016544 | BOY |
| EOY | 13552854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24802093 | BOY |
| EOY | 27063352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62737 | CurrentTaxYear |
| Total | 354552 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44328338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50060609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56679905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62196616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66594514 | CurrentTaxYear |
| Total | 279859982 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44412241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50138082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56743446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62263514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66657251 | CurrentTaxYear |
| Total | 280214534 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 280214534 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122749 | CurrentTaxYear |
| Total | 1027355 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122749 | CurrentTaxYear |
| Total | 1027355 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93613 | CurrentTaxYear |
| Total | 272030 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44728261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50490199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57006683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62415163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66873613 | CurrentTaxYear |
| Total | 281513919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1315668 | InvestmentCostOrOtherBasis |
| Book Value | 1315668 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10635743 | InvestmentCostOrOtherBasis |
| Depreciation | 3377427 | Depreciation |
| Book Value | 7258316 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50679 | InvestmentCostOrOtherBasis |
| Book Value | 50679 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2974837 | InvestmentCostOrOtherBasis |
| Depreciation | 2019566 | Depreciation |
| Book Value | 955271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9579934 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Claims and behavioral health care services payable | Description |
| Amount | $1,667,659 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1667659 | TotalOfAmounts |
| Total Revenue | 66885717 | TotalRevenue |
| Total Expenses | 65381029 | TotalExpenses |
| Excess Or Deficit For Year | 1504688 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 31622 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 31622 | TotalAdjustments |
| Excess Or Deficit Per FS | 1536310 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66917339 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31622 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 31622 | RevenueNotRptdF990 |
| Revenue Subtotal | 66885717 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66885717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 65381029 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 65381029 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65381029 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. On July 1, 2009, the Center adopted the accounting standard on accounting for uncertainty in income taxes. Management evaluated the Center's tax positions and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. In general, the Center is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2005. The Center recognizes interest and penalties related to unrecognized tax benefits in operating and general expenses and accrued expenses in the accompanying financial statements. During the year ended June 30, 2010, the Center did not recognize any interest and penalties. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Ranieri | |||||||||||||
| 260567 | 0 | 0 | 0 | 4175 | 0 | 0 | 0 | 0 | 0 | 264742 | 0 | 0 | 0 |
| James McDaniel | |||||||||||||
| 252450 | 0 | 0 | 0 | 4175 | 0 | 0 | 0 | 0 | 0 | 256625 | 0 | 0 | 0 |
| Stephen Lopez | |||||||||||||
| 224092 | 0 | 0 | 0 | 1141 | 0 | 0 | 0 | 0 | 0 | 225233 | 0 | 0 | 0 |
| Kathy Wells | |||||||||||||
| 179834 | 0 | 0 | 0 | 1141 | 0 | 0 | 0 | 0 | 0 | 180975 | 0 | 0 | 0 |
| Ellen McVay | |||||||||||||
| 151642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151642 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the LFC Finance Committee 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. |
| Form 990, Part XI, Line 2c | The Organization didn't change either its oversight or selection processes during tax year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| La Frontera Housing Inc | |||||||||
| 504 West 29th Street | Tucson | AZ | 85713 | 860940146 | Housing for low income and elderly | AZ | 509(a)(2) | 501(C)(3) | La Frontera Partners Inc |
| La Frontera Mariachi Conference Inc | |||||||||
| PO Box 3035 | Tucson | AZ | 85702 | 860475188 | Support La Frontera Center in providing community health services | AZ | 509(a)(3) | 501(C)(3) | La Frontera Arizona Inc |
| La Frontera Partners Inc | |||||||||
| 504 West 29th Streeet | Tucson | AZ | 85713 | 860742427 | Housing for low income and elderly | AZ | 509(a)(2) | 501(C)(3) | La Frontera Arizona Inc |
| EMPACT Suicide Prevention Center Inc | |||||||||
| 1232 East Broadway Road 120 | Tempe | AZ | 85282 | 742562293 | behavioral health care | AZ | 170(b)(1)(A)(vi) | 501(C)(3) | La Frontera Arizona Inc |
| Glenn-Verde Housing Inc | |||||||||
| 504 W 29TH Street | Tucson | AZ | 85713 | 272145525 | Housing for low income and elderly | AZ | 501(c)(3) | 501(C)(3) | La Frontera Partners Inc |
| LF Sunnyside Pointe Inc | |||||||||
| 504 W 29TH Street | Tucson | AZ | 85713 | 270490096 | Housing for low income and elderly | AZ | 501(c)(4) | 501(C)(4) | La Frontera Partners Inc |
| LF Bella Vista Apartments Inc | |||||||||
| 504 W 29TH Street | Tucson | AZ | 85713 | 273373292 | Housing for low income and elderly | AZ | 501(c)(3) | 501(C)(3) | La Frontera Partners Inc |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LF Sunnyside Pointe Villas LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 W 29th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270490458 | EIN |
| Primary Activity | Housing for elderly and disabled | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| La Frontera Enterprises Inc | ||||||||
| 504 West 29th Street | Tucson | AZ | 85713 | 860693038 | support/service | AZ | La Frontera Arizona Inc | C |
| La Frontera Arizona Inc | ||||||||
| 504 West 29th Street | Tucson | AZ | 85713 | 860712606 | support/service | AZ | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| La Frontera Partners Inc | |
| D | 4519344 |
| Sunnyside Pointe Villas LP | |
| F | 468000 |
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