Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,230,505
Down $809 (-0.1%) from 2010
Net Assets
Down$865,987
Down $1,635 (-0.2%) from 2010
Liabilities
Up$364,518
Up $826 (+0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$210,048
Up $4,028 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide facility management services on behalf of the life link for the la luz shelter facility
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17096 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15893 |
| IRS990/AccountsReceivable/BOY | 0 | 7293 |
| IRS990/AccountsReceivable/EOY | 0 | 10341 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FACILITY MANAGEMENT SERVICES ON BEHALF OF THE LIFE LINK FOR THE LA LUZ SHELTER FACILITY. |
| IRS990/ActivityOther/Description | 0 | PROVIDED PROPERTY MANAGEMENT AND HOUSING SERVICES FOR HOMELESS FAMILIES. |
| IRS990/ActivityOther/Expense | 0 | 38938 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6094 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 875046094 |
| IRS990/AllOtherContributions | 0 | 106923 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9734 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38938 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48672 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 106923 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104279 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED PROPERTY MANAGEMENT AND HOUSING SERVICES FOR HOMELESS FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 151056 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9293 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9293 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOLORES ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELAINE ANAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK STAFURIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANETTE ARQUERO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET CONNERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL LUNA-ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 48672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/ T |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 210452 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1214 |
| IRS990/Insurance/Total | 0 | 1214 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3502 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3502 |
| IRS990/InvestmentIncomePriorYear | 0 | 3502 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3502 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 814497 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 814492 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 41219 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44705 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FACILITY MANAGEMENT SERVICES ON BEHALF OF THE LIFE LINK FOR THE LA LUZ SHELTER FACILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 348625 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 348625 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL LUNA-ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 865593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 865987 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7 |
| IRS990/OfficeExpenses/Total | 0 | 7 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3414 |
| IRS990/OtherExpensePriorYear | 0 | 15393 |
| IRS990/OtherExpensesCurrentYear | 0 | 10867 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 250 |
| IRS990/OtherExpenses/Total | 0 | 250 |
| IRS990/OtherExpenses/Total | 1 | 103 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 348625 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 348625 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133034 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 753 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13308 |
| IRS990/PayrollTaxes/Total | 0 | 14061 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 100027 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 100027 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -10 |
| IRS990/ReconcilationRevenueExpenses | 0 | 404 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 404 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1117 |
| IRS990/SalariesEtcCurrentYear | 0 | 199181 |
| IRS990/SalariesEtcPriorYear | 0 | 190627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 106923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 79164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 101443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 440177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3645 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 100027 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 97122 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 197149 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 440177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 106923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 79164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 101443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48368 |
| IRS990ScheduleA/Total170/Total | 0 | 440177 |
| IRS990ScheduleA/TotalSupport | 0 | 655060 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 814492 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 404 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 399 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 210048 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LA LUZ LIFE LINK ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2011 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 210452 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -5 |
| IRS990ScheduleD/TotalExpenses | 0 | 210048 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 210048 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 814492 |
| IRS990ScheduleD/TotalRevenue | 0 | 210452 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 210452 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 210048 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 210447 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED PROPERTY MANAGEMENT AND HOUSING SERVICES FOR HOMELESS FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF 990 WAS GIVEN TO BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6094 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 875046094 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN COONEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5054380010 |
| IRS990/TotalAssets/BOY | 0 | 1231314 |
| IRS990/TotalAssetsBOY | 0 | 1231314 |
| IRS990/TotalAssets/EOY | 0 | 1230505 |
| IRS990/TotalAssetsEOY | 0 | 1230505 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 106923 |
| IRS990/TotalExpensesCurrentYear | 0 | 210048 |
| IRS990/TotalExpensesPriorYear | 0 | 206020 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20054 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 210048 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 365721 |
| IRS990/TotalLiabilitiesBOY | 0 | 365721 |
| IRS990/TotalLiabilities/EOY | 0 | 364518 |
| IRS990/TotalLiabilitiesEOY | 0 | 364518 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1231314 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1230505 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 865593 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 865987 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 38938 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 189994 |
| IRS990/TotalProgramServiceRevenue | 0 | 100027 |
| IRS990/TotalReportableCompFromOrg | 0 | 48672 |
| IRS990/TotalRevenueCurrentYear | 0 | 210452 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 103529 |
| IRS990/TotalRevenuePriorYear | 0 | 204903 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 210452 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 865593 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 865987 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THELIFELINK.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742835763 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA LUZ LIFE LINK |
| ReturnHeader/Filer/NameControl | 0 | LALU |
| ReturnHeader/Filer/Phone | 0 | 5054380010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6094 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 875046094 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-15 |
| ReturnHeader/Officer/Name | 0 | CAROL LUNA-ANDERSON |
| ReturnHeader/Officer/Phone | 0 | 5054380010 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4317 LEAD AVE SE STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 871082724 |
| ReturnHeader/Preparer/Name | 0 | OLLIE D WATERS |
| ReturnHeader/Preparer/Phone | 0 | 5052600616 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-04T15:58:04-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.