Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,881,065
Down $81,305 (-2.1%) from 2012
Net Assets
Down$1,753,419
Down $93,518 (-5.1%) from 2012
Liabilities
Up$2,127,646
Up $12,213 (+0.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,785,386
Down $768,568 (-10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We provide developmental services that promote independence to underserved and extra needs populations through the cycle of their lives.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 261932 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 335317 |
| IRS990/AccountsReceivable/BOY | 0 | 146073 |
| IRS990/AccountsReceivable/EOY | 0 | 353311 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN AND THERAPY SERVICES:CHILDREN SERVICES - THE MAJORITY OF SERVICES THROUGH THIS DIVISION ARE THROUGH EARLY INTERVENTION. EARLY INTERVENTION SERVICES PROVIDE THERAPEUTIC SUPPORT FOR CHILDREN AGES BIRTH TO THREE BY WORKING WITH FAMILIES TO IDENTIFY THE NEEDS OF CHILDREN WHO MAY HAVE DELAYS IN DEVELOPMENT, UNEVEN PATTERNS OF GROWTH, OR ARE AT RISK DUE TO FACTORS IN THEIR ENVIRONMENT. SERVICES ARE DELIVERED IN THE CHILD'S HOME OR AT ONE OF THE ORGANIZATION'S LOCATIONS AND CONSIST OF:- EVALUATION AND ASSESSMENT- SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES- THERAPEUTIC EDUCATIONAL SERVICES- SPECIALIZED INFANT PROGRAM- SERVICE COORDINATIONTHERAPY SERVICES - PROVIDE CERTIFIED AND LICENSED THERAPY IN THE FOLLOWING AREAS:- OCCUPATIONAL THERAPY - HELPS PEOPLE LEARN PRACTICAL SKILLS AND ADAPT TO CHANGING JOB ENVIRONMENTS.- PHYSICAL THERAPY - HELPS WITH AN INDIVIDUAL'S ENDURANCE, BODY AWARENESS, AND STRENGTHENING TO ACHIEVE OPTIMAL ABILITIES.- SPEECH AND LANGUAGE THERAPY - HELPS PEOPLE WITH ALL LEVELS OF COMMUNICATION REALIZE CONFIDENCE AND INDEPENDENCECHILDREN AND THERAPY SERVICES SERVED 564 CLIENTS DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 1457040 |
| IRS990/Activity2/Revenue | 0 | 1538493 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICES:VOCATIONAL SERVICES - PROVIDE OPPORTUNITIES IN THE WORLD OF WORK TO ADULTS WITH DISABILITIES AND SPECIAL NEEDS. THE ORGANIZATION MATCHES INDIVIDUALS WITH EMPLOYERS TO JOBS THAT FIT BOTH PARTIES' NEEDS AND ABILITIES. LIFEROOTS SERVED 83 CLIENTS DURING THE YEAR. DAY HABILITATION - DAY HABILITATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INTEGRATED AND INDIVIDUALIZED COMMUNITY-BASED SERVICES. INDIVIDUALS PARTICIPATE IN ACTIVITIES SUCH AS EXPLORATION, RECREATION, EDUCATION, AND COMMUNITY SERVICE, EACH CUSTOMIZED FOR THEINDIVIDUAL'S NEEDS. LIFEROOTS SERVED 98 CLIENTS DURING THE YEAR. LITERACY - WITHIN THE LITERACY PROGRAM, TIME, SPACE, AND EQUIPMENT IS PROVIDED SO INDIVIDUALS CAN DISCOVER THEIR NATURAL GIFTS. THROUGH SPECIFICALLY DESIGNED CURRICULUMS AND WITHIN A DIFFERENTIATED INSTRUCTIONAL FRAMEWORK, INDIVIDUALS WILL CLARIFY VOCATIONAL PURSUITS AND OBTAIN THE SPECIFIC RESOURCES AND EMPLOYMENT STRATEGIES TO SUCCEED IN REALIZING THEIR PASSION IN THE COMMUNITY. THE LITERACY PROGRAM DEFINES AND IMPLEMENTS A CURRICULUM THAT PARALLELS THE OVERALL MISSION OF CAREER. LITERACY IS PERSON-CENTERED WHERE STUDENTS CREATE, DEVELOP, AND MANAGE THEIR EDUCATIONAL AND CAREER INTERESTS. THE CURRICULUM IS DESIGNED TO ENCOURAGE STUDENTS TO LEARN INDEPENDENTLY, DEVELOP CRITICAL THINKING SKILLS, AND TO PARTICIPATE IN GROUP ACTIVITIES. STUDENTS WILL HAVE ACCESS TO INDIVIDUALIZED INSTRUCTION, COMPUTER ASSISTED TECHNOLOGY, AND VOCATIONAL DATABASES, WHILE PREPARING FOR EMPLOYMENT IN THE WORKPLACE OR INDIVIDUALS CURRENTLY EMPLOYED CAN MAINTAIN EMPLOYMENT BY CONTINUED STUDIES. THE LITERACY PROGRAM CONSISTS OF THREE UNITS:- CAREER READINESS- LANGUAGE ARTS- MATHCAREER DISCOVERY - IS FOR ADULTS WHO WANT TO INCREASE THEIR EXPOSURE TO THE WORLD OF WORK. THIS INCLUDES WORK ASSESSMENT AND JOB COACHING. |
| IRS990/Activity3/Expense | 0 | 1302814 |
| IRS990/Activity3/Revenue | 0 | 1471361 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THE RESOURCES AND SUPPORT THEY NEED TO EMPOWER THEIR LIVES AND SHAPE THEIR FUTURES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 MENAUL BLVD NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 871071614 |
| IRS990/Advertising/Fundraising | 0 | 53427 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5261 |
| IRS990/Advertising/ProgramServices | 0 | 7662 |
| IRS990/Advertising/Total | 0 | 66350 |
| IRS990/AllOtherContributions | 0 | 85662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87417 |
| IRS990/CashNonInterestBearing/EOY | 0 | 237410 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11883 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79221 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | -1071 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2502 |
| IRS990/ConferencesMeetings/Total | 0 | 1431 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3900 OSUNA BLVD NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 87109 |
| IRS990/ContractorCompensation/Compensation | 0 | 1142356 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CUSTODIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ADELANTE ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 146692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68235 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68383 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59745 |
| IRS990/DepreciationDepletion/Total | 0 | 128128 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTRACTS:EMPLOYMENT OPPORTUNITIES ARE PROVIDED TO ADULTS WITH DISABILITIES AND SPECIAL NEEDS UNDER THE, FEDERAL SET-ASIDE PROGRAM KNOWN AS JAVITS WAGNER O'DAY (JWOD). NATIONAL INSTITUTE FOR THE SEVERELY HANDICAPPED (NISH) ASSISTS THE ORGANIZATION IN CONTRACTING MATTERS USING THE JWOD PROGRAM, WHICH CREATES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES. EXAMPLES OF THESE EMPLOYMENT OPPORTUNITIES INCLUDE CUSTODIAL, LANDSCAPING AND GROUNDS KEEPING POSITIONS, AND CONSOLE OPERATORS (DISCONTINUED IN 2012). IN ADDITION, OTHER EMPLOYMENT OPPORTUNITIES ARE CREATED OUTSIDE OF THE JWOD PROGRAM FOR INDIVIDUALS WITH DISABILITIES. MANY OF THESE EMPLOYEES ARE SUPPORTED ON THE JOB THROUGH THE VOCATIONAL SERVICES PROGRAM. AS OF JUNE 30, 2013 AND 2012, APPROXIMATELY 36 AND 45 INDIVIDUALS WITH DISABILITIES WERE EMPLOYED UNDER NISH AND OTHER GOVERNMENT SERVICE CONTRACTS, RESPECTIVELY. LANDSCAPING AND GROUNDS KEEPING SERVICE CONTRACTS WERE STARTED IN MAY OF 2012, WITH A MAJORITY OF THE START-UP COSTS OCCURRING IN FISCAL YEAR 2012-13. LIKE ALL OF LIFEROOTS, INC. CONTRACT SERVICES, THESE CONTRACTS MAINTAIN A MINIMUM OF 75% OF DIRECT LABOR PERFORMED BY EMPLOYEES WITH DISABILITIES WHO CANNOT MAINTAIN EMPLOYMENT WITHOUT LIFEROOTS, INC.'S SUPPORT. THIS PROGRAM HAS INCREASED THE NUMBER OF PAID LABOR HOURS OFFERED TO THE COMMUNITY SERVED. AT THE END OF FISCAL YEAR 2012-13 LIFEROOTS, INC. SERVICED FOUR FEDERAL, STATE, AND UNIVERSITY CONTRACTS AS WELL AS NUMEROUS RESIDENTIAL GROUNDS KEEPING CONTRACTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3140895 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 61030 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 486 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13692 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14178 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 185 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5221 |
| IRS990/FeesForServicesLegal/Total | 0 | 5406 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59989 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1686074 |
| IRS990/FeesForServicesOther/Total | 0 | 1746063 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHERINE SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE STRICKLER DO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MYRON SALDYT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN SCHOFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA GEISZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANNE VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY CLITHERO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN CATES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3909 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 75312 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 1665 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 82569 |
| IRS990/GrossReceipts | 0 | 6766311 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20049 |
| IRS990/Insurance/ProgramServices | 0 | 12264 |
| IRS990/Insurance/Total | 0 | 32313 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42178 |
| IRS990/Interest/ProgramServices | 0 | 52876 |
| IRS990/Interest/Total | 0 | 95054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9806 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2920 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2920 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 82997 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 93039 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1120609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3902716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2859445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2782107 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 80904 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THE RESOURCES AND SUPPORT THEY NEED TO EMPOWER THEIR LIVES AND SHAPE THEIR FUTURES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 215 |
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| IRS990/Occupancy/ProgramServices | 0 | 106304 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55537 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55880 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26188 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYMENT SCREENING |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 220969 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 11511 |
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| IRS990/OtherExpenses/Total | 1 | 118803 |
| IRS990/OtherExpenses/Total | 2 | 12481 |
| IRS990/OtherExpenses/Total | 3 | 12170 |
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| IRS990/OtherLiabilities/EOY | 0 | 182143 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 436568 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2651760 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3092652 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47708 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 418756 |
| IRS990/PayrollTaxes/Total | 0 | 466475 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 754104 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 368209 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46163 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | FEES & CONTRACTS-GOVT |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1816162 |
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| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99979 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6461 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3500207 |
| IRS990/RevenuesLessExpensesCY | 0 | -99979 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -597180 |
| IRS990/SalariesEtcCurrentYear | 0 | 3974855 |
| IRS990/SalariesEtcPriorYear | 0 | 4436758 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 826 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 153278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 121439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 501548 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46551 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6510061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6838773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8401088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8219379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7927211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37896512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100680 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18848 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 38322 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15698 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14141 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 525 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 87534 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38398060 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6663339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6920371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8459576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8306124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8048650 |
| IRS990ScheduleA/Total509/Total | 0 | 38398060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6685107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6964728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8494104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8346609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8095726 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38586274 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2241396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 532324 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2773720 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6586 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6586 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 157662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 578270 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 735932 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6586 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6785386 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LIFEROOTS, INC. APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), INCOME TAXES (FASB ASC 740). FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. LIFEROOTS, INC.'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2013 AND 2012, MANAGEMENT DOES NOT BELIEVE LIFEROOTS, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 380000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 380000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.