Civic Intelligence

La Luz Life Link

990 • Fiscal year 2016 • EIN 74-2835763

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
PO Box 6094Santa Fe, NM 87502-6094

(505) 438-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$134,049

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$838,058

Down $59,139 (-6.6%) from 2015

Net Assets

Down

$818,579

Down $60,641 (-6.9%) from 2015

Liabilities

Up

$19,479

Up $1,502 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$226,489

Up $49,061 (+28%) from 2015

Expenses

Up

$287,130

Up $59,547 (+26%) from 2015

Net Income

Down

-$60,641

Down $10,486 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,231,314Liabilities 2010: $363,692Net Assets 2010: $867,6222010Assets 2011: $1,230,505Liabilities 2011: $364,518Net Assets 2011: $865,9872011Assets 2012: $1,040,927Liabilities 2012: $16,226Net Assets 2012: $1,024,7012012Assets 2013: $1,084,147Liabilities 2013: $28,695Net Assets 2013: $1,055,4522013Assets 2014: $949,330Liabilities 2014: $19,955Net Assets 2014: $929,3752014Assets 2015: $897,197Liabilities 2015: $17,977Net Assets 2015: $879,2202015Assets 2016: $838,058Liabilities 2016: $19,479Net Assets 2016: $818,5792016Assets 2017: $718,087Liabilities 2017: $16,165Net Assets 2017: $701,9222017Assets 2018: $803,771Liabilities 2018: $4,254Net Assets 2018: $799,5172018Assets 2019: $899,259Liabilities 2019: $5,736Net Assets 2019: $893,5232019Assets 2020: $888,547Liabilities 2020: $8,226Net Assets 2020: $880,3212020Assets 2021: $710,907Liabilities 2021: $11,558Net Assets 2021: $699,3492021Assets 2022: $561,506Liabilities 2022: $14,325Net Assets 2022: $547,1812022Assets 2023: $603,263Liabilities 2023: $14,943Net Assets 2023: $588,3202023Assets 2024: $515,845Liabilities 2024: $0Net Assets 2024: $515,8452024

Highlighted filing

2016

Assets$838,058
Liabilities$19,479
Net Assets$818,579
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $206,0202010Expenses 2011: $210,0482011Revenue 2012: $226,589Expenses 2012: $209,676Net Income 2012: $16,9132012Expenses 2013: $246,1782013Revenue 2014: $214,403Expenses 2014: $243,798Net Income 2014: -$29,3952014Revenue 2015: $177,428Expenses 2015: $227,583Net Income 2015: -$50,1552015Revenue 2016: $226,489Expenses 2016: $287,130Net Income 2016: -$60,6412016Revenue 2017: $135,930Expenses 2017: $216,297Net Income 2017: -$80,3672017Revenue 2018: $206,913Expenses 2018: $211,039Net Income 2018: -$4,1262018Revenue 2019: $218,769Expenses 2019: $124,763Net Income 2019: $94,0062019Revenue 2020: $110,626Expenses 2020: $154,008Net Income 2020: -$43,3822020Revenue 2021: $90,737Expenses 2021: $271,709Net Income 2021: -$180,9722021Revenue 2022: $266,660Expenses 2022: $418,828Net Income 2022: -$152,1682022Revenue 2023: $73,321Expenses 2023: $32,182Net Income 2023: $41,1392023Revenue 2024: $1Expenses 2024: $72,476Net Income 2024: -$72,4752024

Highlighted filing

2016

Revenue$226,489
Expenses$287,130
Net Income-$60,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$226,489
Mission and Program Overview

Mission

To provide facility management services on behalf of the life link for the la luz shelter facility

To provide facility management services on behalf of the life link for the la luz shelter facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$443,444$367,205▼ $76,239
Other Notes and Loans Receivable, Net$348,625$348,625→ $0
Cash and Non-Interest-Bearing Accounts$24,191$40,576▲ $16,385
Accounts Receivable$22,288$19,517▼ $2,771
Total Assets$897,197$838,058▼ $59,139
Other Assets Total$58,649$62,135▲ $3,486
Liabilities
Other Liabilities$17,977$19,479▲ $1,502
Total Liabilities$17,977$19,479▲ $1,502
Net Assets / Fund Balance
Unrestricted Net Assets$879,220$818,579▼ $60,641
Total Net Assets Fund Balance$879,220$818,579▼ $60,641
Total Liabilities and Net Assets / Fund Balance$897,197$838,058▼ $59,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,135--
Closely Held Equity Interests$367,205--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Luna-andersonExecutive DiPT$63,055$70,994$134,049

Board Members and Trustees

NameTitle
Dolores RogersPresident
Jack StafurikDirector
Margaret ConnerlyDirector
Sandra ThomasDirector
Tom SmithDirector
Tom TalleyDirector
Elaine AnayaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$96,980
Program Service Revenue
$126,002
Investment Income
$3,507
Other Revenue
$0
All Other Contributions
$96,980
Change in Net Assets
$-60,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,339
Other Expenses$85,791
Total Fundraising Expense$10,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,579$11,715$5,858$117,152
Current Officers, Directors, Trustees, and Key Employees$53,597$6,306$3,152$63,055
Payroll Taxes$13,247$1,558$779$15,584
Other Employee Benefits$4,716$555$277$5,548
Insurance$4,064$717-$4,781
Fees for Services Other$3,485$615-$4,100
Office Expenses$212$38-$250
Other Expenses$18$3-$21
Total Functional Expenses$244,061$33,003$10,066$287,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“La luz life link life link training institue exec dir director married”

Form 990, Page 6, Part VI, Line 11B

“Explanation: board members are furnished a copy of the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Luz Life Link
EIN
74-2835763
Phone
5054380100
Address
PO BOX 6094, SANTA FE, NM 87502-6094

Signing Officer

Name
Carolyn Luna-anderson
Title
Executive Director
Phone
5054380010
Signed
2017-03-30

Organization Details

Principal Officer
Carolyn Luna-anderson
Formed
1997
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the organization's financial statements. Currently, the 2013, 2014, and 2015 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Therefore, no provision for the effects of uncertain tax positions has been recored for the years ended june 30, 2016 or 2015.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt022288
IRS990/AccountsReceivableGrp/EOYAmt019517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITY MANAGEMENT SERVICES ON BEHALF OF THE LIFE LINK FOR THE LA LUZ SHELTER FACILITY.
IRS990/AllOtherContributionsAmt096980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN LUNA-ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05054380010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 CERRILLOS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024191
IRS990/CashNonInterestBearingGrp/EOYAmt040576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03507
IRS990/CYOtherExpensesAmt085791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126002
IRS990/CYRevenuesLessExpensesAmt0-60641
IRS990/CYSalariesCompEmpBnftPaidAmt0201339
IRS990/CYTotalExpensesAmt0287130
IRS990/CYTotalFundraisingExpenseAmt010066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE PROPERTY MANAGEMENT AND HOUSING SERVICES FOR HOMELESS FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244061
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03485
IRS990/FeesForServicesOtherGrp/TotalAmt04100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLORES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK STAFURIK
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET CONNERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN LUNA-ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt770994
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt04064
IRS990/InsuranceGrp/TotalAmt04781
IRS990/InvestmentIncomeGrp/ExclusionAmt03507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0367205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITY MANAGEMENT SERVICES ON BEHALF OF THE LIFE LINK FOR THE LA LUZ SHELTER FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879220
IRS990/NetAssetsOrFundBalancesEOYAmt0818579
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058649
IRS990/OtherAssetsTotalGrp/EOYAmt062135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05548
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt064803
IRS990/OtherExpensesGrp/ProgramServicesAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/TotalAmt076239
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherLiabilitiesGrp/BOYAmt017977
IRS990/OtherLiabilitiesGrp/EOYAmt019479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0348625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0348625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt013247
IRS990/PayrollTaxesGrp/TotalAmt015584
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN LUNA-ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03507
IRS990/PYOtherExpensesAmt011382
IRS990/PYOtherRevenueAmt0-67536
IRS990/PYProgramServiceRevenueAmt0132511
IRS990/PYRevenuesLessExpensesAmt0-50155
IRS990/PYSalariesCompEmpBnftPaidAmt0216201
IRS990/PYTotalExpensesAmt0227583
IRS990/PYTotalRevenueAmt0177428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt0482601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482601
IRS990ScheduleA/TotalSupportAmt0500165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0367205
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062135
IRS990ScheduleD/TotalBookValueSecuritiesAmt0367205
IRS990ScheduleD/TotalLiabilityAmt019479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LA LUZ LIFE LINK LIFE LINK TRAINING INSTITUE EXEC DIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: BOARD MEMBERS ARE FURNISHED A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0850447523
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTALS OF
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LA LUZ LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02523 CERRILLOS RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd087505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE LIFE L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LIFE LINK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE LINK TRAINING INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850360455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550805066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE SH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION,
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 5820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0875026094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1875025820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LIFE LINK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897197
IRS990/TotalAssetsEOYAmt0838058
IRS990/TotalAssetsGrp/BOYAmt0897197
IRS990/TotalAssetsGrp/EOYAmt0838058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096980
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017977
IRS990/TotalLiabilitiesEOYAmt019479
IRS990/TotalLiabilitiesGrp/BOYAmt017977
IRS990/TotalLiabilitiesGrp/EOYAmt019479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818579
IRS990/TotalProgramServiceExpensesAmt0244061
IRS990/TotalProgramServiceRevenueAmt0126002
IRS990/TotalReportableCompFromOrgAmt063055
IRS990/TotalRevenueGrp/ExclusionAmt03507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838058
IRS990/TotReportableCompRltdOrgAmt070994
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,058
Liabilities
$19,479
Net assets
$818,579
Revenue
$226,489
Expenses
$287,130
Net income
-$60,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.27$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.09$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.22$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.14$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.21$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.25
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.23$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$0.21