Nonprofit · EIN 86-0742427
LA FRONTERA PARTNERS INC
Tax-exempt · TUCSON, AZ 85713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $0 | $0 | $8,331,603 | $3,554,942 | $4,776,661 |
| June 30, 2024 | 990 | $2,098,300 | $999,702 | $1,098,598 | $8,331,603 | $3,554,942 | $4,776,661 |
| June 30, 2023 | 990 | $1,430,426 | $833,152 | $597,274 | $6,362,836 | $2,717,098 | $3,645,738 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $8,331,603
- Total assets, end of year
- $8,331,603
- Total liabilities, end of year
- $3,554,942
- Net assets, end of year
- $4,776,661
- Land, buildings and equipment
- $211,595
- Net assets without donor restrictions
- $4,776,661
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1992
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen McDonald | Chair Trustee or director, Officer | 0.3 | $0 |
| Linda Lopez | Vice Chair Trustee or director, Officer | 0.3 | $0 |
| Matt Kopec | Secretary/Treasurer Trustee or director, Officer | 0.3 | $0 |
| Meghan Heddings | Member Trustee or director | 0.3 | $0 |
| Alexandra Terry | Member Trustee or director | 0.3 | $0 |
| Craig Doyle | Member Trustee or director | 0.3 | $0 |
| Daniel Ranieri | President/CEO Officer | 10 | $0 |
| Michael Prudence | CFO Officer | 10 | $0 |
| Kathy Wells | Vice Pres/COO Officer | 1 | $0 |
| Alicia White | Vice President/CFO Officer | 10 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Trustee or director, Officer | 10 | $0 | $438,137 | $34,911 |
| Michael Prudence | CFO Trustee or director, Officer | 10 | $0 | $238,961 | $35,419 |
| Kathy Wells | Vice Pres/COO Trustee or director, Officer | 1 | $0 | $250,603 | $23,233 |
| Colleen McDonald | Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Linda Lopez | Vice Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Patrick O'Hagin | Secretary/Treasurer Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Craig Doyle | Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Alexandra Terry | Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Meghan Heddings | Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Matt Kopec | Member Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Trustee or director, Officer | 10 | $0 | $440,456 | $32,202 |
| Michael Prudence | CFO Trustee or director, Officer | 10 | $0 | $241,174 | $32,924 |
| Kathy Wells | Vice Pres/COO Trustee or director, Officer | 1 | $0 | $252,136 | $21,233 |
| Colleen McDonald | Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Linda Lopez | Vice Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Patrick O'Hagin | Secretary/Treasurer Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Craig Doyle | Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Rob Jones | Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Alexandra Terry | Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Meghan Heddings | Member Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 504 W 29TH ST, TUCSON, AZ 85713-3353
- Principal officer (990 for 2024)
- Daniel Ranieri, 504 West 29th Street, Tucson, AZ 85713
- Signed the 990
- Alicia White, CFO
- Phone
- (520) 884-9920
- Return prepared by
- Keegan Linscott & Associates PC
Mission
None
Program accomplishments
- Low-income housing - constructing, selling and managing affordable housing for low-income seniors, veterans and homeless persons in Arizona. The Organization receives funds to purchase property and facilitate the construction of affordable housing to be sold or leased to qualified low-income buyers.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0742427
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S50Z)
- Assets (IRS master file)
- $8,331,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $0 | $8,331,603 | IRS |
| 990 | June 2024 | $2,098,300 | $999,702 | $8,331,603 | IRS |
| 990 | June 2023 | $1,430,426 | $833,152 | $6,362,836 | XML |
| 990 | June 2022 | $2,405,211 | $1,368,815 | $5,638,689 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0742427).
Questions about LA FRONTERA PARTNERS INC
- What is the EIN of LA FRONTERA PARTNERS INC?
- The employer identification number (EIN) of LA FRONTERA PARTNERS INC is 86-0742427.
- Is LA FRONTERA PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LA FRONTERA PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA FRONTERA PARTNERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LA FRONTERA PARTNERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA FRONTERA PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA FRONTERA PARTNERS INC?
- The 990 for the year ended June 30, 2025 names Daniel Ranieri.
- Who are the officers and directors of LA FRONTERA PARTNERS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LA FRONTERA PARTNERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $0 and total assets of $8,331,603 at year end.
Other nonprofits in TUCSON
- TMC HOLDINGS INC EIN 86-0441785 · last filed 990 for 2024
- THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA EIN 31-1660702 · last filed 990 for 2025
- TUCSON CONQUISTADORES EIN 20-2132844 · last filed 990 for 2025
- IMPACT OF SOUTHERN ARIZONA EIN 86-0968242 · last filed 990 for 2025
- COMMUNITY INVESTMENT CORPORATION EIN 86-0837146 · last filed 990 for 2024
- THE CHAMBER OF SOUTHERN ARIZONA INC EIN 20-2430213 · last filed 990 for 2025
- GROWTH PARTNERS ARIZONA EIN 45-5021995 · last filed 990 for 2025
- PPEP MICROBUSINESS AND HOUSING DEVELOPMENT CORPORATION EIN 86-0326269 · last filed 990 for 2025
All nonprofits in TUCSON · Arizona · Community improvement and capacity building