Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$3,594,629
Down $607,038 (-14%) from 2024
Net Assets
Down$1,338,403
Down $732,913 (-35%) from 2024
Liabilities
Up$2,256,226
Up $125,875 (+5.9%) from 2024
Revenue
Up$7,053,784
Up $2,808 (+0.0%) from 2024
Expenses
Down$7,831,689
Down $16,410 (-0.2%) from 2024
Net Income
Up-$777,905
Up $19,218 (+2.4%) from 2024
We provide developmental services that promote independence to underserved and extra needs populations through the cycle of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,129,746 | $2,017,641 | ▼ $112,105 |
| Accounts Receivable | $680,348 | $884,004 | ▲ $203,656 |
| Savings and Temporary Cash Investments | $457,172 | $39,806 | ▼ $417,366 |
| Intangible Assets | $39,876 | $30,211 | ▼ $9,665 |
| Prepaid Expenses and Deferred Charges | $8,367 | $21,037 | ▲ $12,670 |
| Investments in Publicly Traded Securities | $1,791 | $16,515 | ▲ $14,724 |
| Cash and Non-Interest-Bearing Accounts | $315,640 | $5,705 | ▼ $309,935 |
| Total Assets | $4,201,667 | $3,594,629 | ▼ $607,038 |
| Other Assets Total | $568,727 | $579,710 | ▲ $10,983 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,323,535 | $1,271,741 | ▼ $51,794 |
| Accounts Payable and Accrued Expenses | $760,454 | $791,406 | ▲ $30,952 |
| Other Liabilities | $39,876 | $190,211 | ▲ $150,335 |
| Deferred Revenue | $6,486 | $2,868 | ▼ $3,618 |
| Total Liabilities | $2,130,351 | $2,256,226 | ▲ $125,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,521,874 | $758,693 | ▼ $763,181 |
| Net Assets With Donor Restrictions | $549,442 | $579,710 | ▲ $30,268 |
| Total Net Assets Fund Balance | $2,071,316 | $1,338,403 | ▼ $732,913 |
| Total Liabilities and Net Assets / Fund Balance | $4,201,667 | $3,594,629 | ▼ $607,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,457,909 | $1,407,520 | $2,865,429 |
| Equipment | $179,732 | $712,084 | $891,816 |
| Land | $380,000 | - | $380,000 |
| Other Assets Org | $579,710 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dwanna Cooper | CEO/presiden | FT | $114,745 | $1,708 | $116,453 |
| Michelle Hayden | Finance Dire | FT | $31,481 | $750 | $32,231 |
| Name | Title |
|---|---|
| Carol Epstein | Chairman |
| George Smith | Vice Chairma |
| Greg Cimino | Director |
| Kathleen Barney | Secretary |
| Edward Sena | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,369,830 |
| Other Expenses | $3,461,859 |
| Total Fundraising Expense | $79 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,832,786 | $764,603 | - | $3,597,389 |
| Fees for Services Other | $2,461,967 | $188,518 | - | $2,650,485 |
| Payroll Taxes | $324,826 | $119,181 | - | $444,007 |
| Other Employee Benefits | $124,513 | $52,835 | - | $177,348 |
| Current Officers, Directors, Trustees, and Key Employees | $116,969 | $31,843 | - | $148,812 |
| Insurance | - | $143,569 | - | $143,569 |
| Depreciation Depletion | $20,247 | $110,020 | - | $130,267 |
| Interest | $390 | $59,547 | - | $59,937 |
| Advertising | $650 | $47,442 | $44 | $48,136 |
| Travel | $25,983 | $4,495 | - | $30,478 |
| Occupancy | $227 | $28,906 | - | $29,133 |
| All Other Expenses | $14,711 | $12,895 | - | $27,606 |
| Office Expenses | $5,174 | $14,654 | $35 | $19,863 |
| Other Expenses | $346 | $10,567 | - | $10,913 |
| Pension Plan Contributions | $1,596 | $678 | - | $2,274 |
| Conferences and Meetings | - | $1,703 | - | $1,703 |
| Total Functional Expenses | $6,212,367 | $1,619,243 | $79 | $7,831,689 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,831,689 |
| Total Expenses per Audited Statements | $7,831,689 |
| Total Expenses per Form 990 | $7,831,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $160,000 |
| Operating Lease Liability | $30,211 |
“The 990 was completed and provided to the organization. It was reviewed by the president & ceo, the finance director and the chairman of the board of directors. The 990 was then presented to the board of directors. All questions raised by the above parties were addressed and the 990 was modified accordingly before filing.”
“Liferoots, inc. Has developed and implemented a code of business ethics and conduct which has been rolled out to all staff at liferoots, inc. Through a training program and tracked via a training certification form and acknowledgement form that is required to be signed by each employee upon receiving the required training and a copy of the code of business ethics and conduct. This training is provided to all new hires and is provided on an annual basis to all employees. All required acknowledgement forms and training certification forms are maintained in each employee's personnel file. The conflict of interest policy is covered in the code of business ethics and conduct manual and the corresponding training materials. In addition, conflict of interest questionnaires are given to new hires to complete as part of their new hire orientation and reviewed by the human resources personnel for review and assessment. Finally conflict of interest questionnaires are periodically distributed to all executive management staff and board of directors based on the responses provided in the conflict of interest ackowledgement forms.”
“The board does an annual performance review of the president and ceo before fixing the amount of pay.”
“The ceo and hr gathers wage information quarterly to ensure wage ranges are comparative to similar organizations in the region. The ceo requires action plans from all directors annually per fiscal year. All directors ensure development plans are managed for all employees during the calendar year.”
“The 990 is available to the public through guidestar, the attorney general's office, and in the annual report which is on liferoots inc.'s website www.liferootsnm.com. Individuals can also request a copy of the financial statements. Governing documents including the conflict of interest policy are internal documents but copies are made available upon request. Some of the governing documents will now be available to the public since they will be submitting with the attorney general's office as part of the registration packet.”
“During the year, the organization discontinued its children & therapy program. As a result, program services are now reported in two categories: facility services and community services. Prior year amounts reflected three program service categories.”
“Facility services: liferoots provides employment opportunities for individuals with disabilities who may otherwise be unable to maintain competitive employment without structured support, training, and supervision. These employment opportunities are created through service contracts that allow individuals with disabilities to work in integrated community settings while earning competitive wages. Many of these opportunities are provided through the abilityone program, a federal set-aside program established under the javits-wagner-o'day (jwod) act of 1971. Through this program, liferoots performs services under federal contracts that support employment for individuals with disabilities. Sourceamerica, the national nonprofit agency designated to assist in the implementation of the abilityone program, works with liferoots in the administration of these contracts. Liferoots also performs services for state and municipal government entities through subcontracting arrangements under state-use procurement programs, as well as through competitively awarded contracts in the open marketplace. These contracts support the organization's mission by creating sustainable employment opportunities for individuals with disabilities. Employment opportunities are integrated within community workplaces. The facility services division employs an average of approximately sixty individuals, with an additional five individuals employed through enclave work arrangements. Consistent with program requirements, approximately seventy-five percent of direct labor hours are performed by individuals with disabilities. Direct labor employees earn an average wage of approximately 15.00 per hour or more, in addition to benefits. Through these employment opportunities, liferoots supports workforce participation, financial independence, and community inclusion for individuals with disabilities.”
“Community services: this program provides employment services for adults with disabilities and special needs by helping individuals prepare for, obtain, and maintain competitive employment in integrated community settings. Services include job development, job placement, and individualized employment supports designed to match participants with positions that align with their abilities, interests, and employment goals. Liferoots provides employment placement services through partnerships with state and federal programs, including the new mexico division of vocational rehabilitation (dvr) and the social security administration's ticket to work program. The organization also provides direct placement services, working with local employers to identify employment opportunities and support individuals with disabilities in obtaining competitive jobs in the community. Employment specialists provide individualized support throughout the placement process, including job readiness preparation, employer matching, and follow-along support as needed to help individuals maintain successful employment outcomes.”
“Contract labor 2,308,299 1,035 0 professional fees 0 187,483 0 commissions 153,668 0 0 total 2,461,967 188,518 0”
“Change in value of charitable trust 30,268”
“Liferoots, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code, is not classified as a private foundation, and is exempt from federal income taxes. However, the internal revenue code may subject an organization to tax on unrelated business income. It is managements opinion that the organization had no unrelated business taxable income activity during the years ended june 30, 2025, and 2024.”
“Change in charitable trust 30,268”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 760454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 791406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 680348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 884004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE DEVELOPMENTAL SERVICES THAT PROMOTE INDEPENDENCE TO UNDERSERVED AND EXTRA NEEDS POPULATIONS THROUGH THE CYCLE OF THEIR LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48136 |
| IRS990/AllOtherContributionsAmt | 0 | 35980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DWANNA COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052555501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 MENAUL BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871071614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 898 |
| IRS990/CYOtherExpensesAmt | 0 | 3461859 |
| IRS990/CYOtherRevenueAmt | 0 | 20379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6989989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -777905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4369830 |
| IRS990/CYTotalExpensesAmt | 0 | 7831689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7053784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6486 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130267 |
| IRS990/Desc | 0 | FACILITY SERVICES: LIFEROOTS PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WHO MAY OTHERWISE BE UNABLE TO MAINTAIN COMPETITIVE EMPLOYMENT WITHOUT STRUCTURED SUPPORT, TRAINING, AND SUPERVISION. THESE EMPLOYMENT OPPORTUNITIES ARE CREATED THROUGH SERVICE CONTRACTS THAT ALLOW INDIVIDUALS WITH DISABILITIES TO WORK IN INTEGRATED COMMUNITY SETTINGS WHILE EARNING COMPETITIVE WAGES. MANY OF THESE OPPORTUNITIES ARE PROVIDED THROUGH THE ABILITYONE PROGRAM, A FEDERAL SET-ASIDE PROGRAM ESTABLISHED UNDER THE JAVITS-WAGNER-O'DAY (JWOD) ACT OF 1971. THROUGH THIS PROGRAM, LIFEROOTS PERFORMS SERVICES UNDER FEDERAL CONTRACTS THAT SUPPORT EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. SOURCEAMERICA, THE NATIONAL NONPROFIT AGENCY DESIGNATED TO ASSIST IN THE IMPLEMENTATION OF THE ABILITYONE PROGRAM, WORKS WITH LIFEROOTS IN THE ADMINISTRATION OF THESE CONTRACTS. LIFEROOTS ALSO PERFORMS SERVICES FOR STATE AND MUNICIPAL GOVERNMENT ENTITIES THROUGH SUBCONTRACTING ARRANGEMENTS UNDER STATE-USE PROCUREMENT PROGRAMS, AS WELL AS THROUGH COMPETITIVELY AWARDED CONTRACTS IN THE OPEN MARKETPLACE. THESE CONTRACTS SUPPORT THE ORGANIZATION'S MISSION BY CREATING SUSTAINABLE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. EMPLOYMENT OPPORTUNITIES ARE INTEGRATED WITHIN COMMUNITY WORKPLACES. THE FACILITY SERVICES DIVISION EMPLOYS AN AVERAGE OF APPROXIMATELY SIXTY INDIVIDUALS, WITH AN ADDITIONAL FIVE INDIVIDUALS EMPLOYED THROUGH ENCLAVE WORK ARRANGEMENTS. CONSISTENT WITH PROGRAM REQUIREMENTS, APPROXIMATELY SEVENTY-FIVE PERCENT OF DIRECT LABOR HOURS ARE PERFORMED BY INDIVIDUALS WITH DISABILITIES. DIRECT LABOR EMPLOYEES EARN AN AVERAGE WAGE OF APPROXIMATELY 15.00 PER HOUR OR MORE, IN ADDITION TO BENEFITS. THROUGH THESE EMPLOYMENT OPPORTUNITIES, LIFEROOTS SUPPORTS WORKFORCE PARTICIPATION, FINANCIAL INDEPENDENCE, AND COMMUNITY INCLUSION FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5227930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2461967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2650485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWANNA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD SENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG CIMINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6538 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7053784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143569 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39876 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/InterestGrp/TotalAmt | 0 | 59937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16515 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2119604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2129746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2017641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4137245 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE DEVELOPMENTAL SERVICES THAT PROMOTE INDEPENDENCE TO UNDERSERVED AND EXTRA NEEDS POPULATIONS THROUGH THE CYCLE OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1323535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1271741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2071316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1338403 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20379 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227 |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5174 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 30268 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177348 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 346 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 764603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2832786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3597389 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444007 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6081835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 907272 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES: THIS PROGRAM PROVIDES EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS BY HELPING INDIVIDUALS PREPARE FOR, OBTAIN, AND MAINTAIN COMPETITIVE EMPLOYMENT IN INTEGRATED COMMUNITY SETTINGS. SERVICES INCLUDE JOB DEVELOPMENT, JOB PLACEMENT, AND INDIVIDUALIZED EMPLOYMENT SUPPORTS DESIGNED TO MATCH PARTICIPANTS WITH POSITIONS THAT ALIGN WITH THEIR ABILITIES, INTERESTS, AND EMPLOYMENT GOALS. LIFEROOTS PROVIDES EMPLOYMENT PLACEMENT SERVICES THROUGH PARTNERSHIPS WITH STATE AND FEDERAL PROGRAMS, INCLUDING THE NEW MEXICO DIVISION OF VOCATIONAL REHABILITATION (DVR) AND THE SOCIAL SECURITY ADMINISTRATION'S TICKET TO WORK PROGRAM. THE ORGANIZATION ALSO PROVIDES DIRECT PLACEMENT SERVICES, WORKING WITH LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES AND SUPPORT INDIVIDUALS WITH DISABILITIES IN OBTAINING COMPETITIVE JOBS IN THE COMMUNITY. EMPLOYMENT SPECIALISTS PROVIDE INDIVIDUALIZED SUPPORT THROUGHOUT THE PLACEMENT PROCESS, INCLUDING JOB READINESS PREPARATION, EMPLOYER MATCHING, AND FOLLOW-ALONG SUPPORT AS NEEDED TO HELP INDIVIDUALS MAINTAIN SUCCESSFUL EMPLOYMENT OUTCOMES. |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939909 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6989989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6960831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7031864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6050314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5550051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32583049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35849262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7032507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7037231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7971773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6978870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6832121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35852502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7053784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7039085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8001947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6979074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6833088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35906978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1457909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1407520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2865429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 712084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 891816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7831689 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 380000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 380000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 579710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN CHARITABLE TR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30268 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44992 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7053784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIFEROOTS, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS NOT CLASSIFIED AS A PRIVATE FOUNDATION, AND IS EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE INTERNAL REVENUE CODE MAY SUBJECT AN ORGANIZATION TO TAX ON UNRELATED BUSINESS INCOME. IT IS MANAGEMENTS OPINION THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME ACTIVITY DURING THE YEARS ENDED JUNE 30, 2025, AND 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN CHARITABLE TRUST 30,268 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2017641 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 579710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7831689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7053784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7098776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7831689 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION DISCONTINUED ITS CHILDREN & THERAPY PROGRAM. AS A RESULT, PROGRAM SERVICES ARE NOW REPORTED IN TWO CATEGORIES: FACILITY SERVICES AND COMMUNITY SERVICES. PRIOR YEAR AMOUNTS REFLECTED THREE PROGRAM SERVICE CATEGORIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FACILITY SERVICES: LIFEROOTS PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WHO MAY OTHERWISE BE UNABLE TO MAINTAIN COMPETITIVE EMPLOYMENT WITHOUT STRUCTURED SUPPORT, TRAINING, AND SUPERVISION. THESE EMPLOYMENT OPPORTUNITIES ARE CREATED THROUGH SERVICE CONTRACTS THAT ALLOW INDIVIDUALS WITH DISABILITIES TO WORK IN INTEGRATED COMMUNITY SETTINGS WHILE EARNING COMPETITIVE WAGES. MANY OF THESE OPPORTUNITIES ARE PROVIDED THROUGH THE ABILITYONE PROGRAM, A FEDERAL SET-ASIDE PROGRAM ESTABLISHED UNDER THE JAVITS-WAGNER-O'DAY (JWOD) ACT OF 1971. THROUGH THIS PROGRAM, LIFEROOTS PERFORMS SERVICES UNDER FEDERAL CONTRACTS THAT SUPPORT EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. SOURCEAMERICA, THE NATIONAL NONPROFIT AGENCY DESIGNATED TO ASSIST IN THE IMPLEMENTATION OF THE ABILITYONE PROGRAM, WORKS WITH LIFEROOTS IN THE ADMINISTRATION OF THESE CONTRACTS. LIFEROOTS ALSO PERFORMS SERVICES FOR STATE AND MUNICIPAL GOVERNMENT ENTITIES THROUGH SUBCONTRACTING ARRANGEMENTS UNDER STATE-USE PROCUREMENT PROGRAMS, AS WELL AS THROUGH COMPETITIVELY AWARDED CONTRACTS IN THE OPEN MARKETPLACE. THESE CONTRACTS SUPPORT THE ORGANIZATION'S MISSION BY CREATING SUSTAINABLE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. EMPLOYMENT OPPORTUNITIES ARE INTEGRATED WITHIN COMMUNITY WORKPLACES. THE FACILITY SERVICES DIVISION EMPLOYS AN AVERAGE OF APPROXIMATELY SIXTY INDIVIDUALS, WITH AN ADDITIONAL FIVE INDIVIDUALS EMPLOYED THROUGH ENCLAVE WORK ARRANGEMENTS. CONSISTENT WITH PROGRAM REQUIREMENTS, APPROXIMATELY SEVENTY-FIVE PERCENT OF DIRECT LABOR HOURS ARE PERFORMED BY INDIVIDUALS WITH DISABILITIES. DIRECT LABOR EMPLOYEES EARN AN AVERAGE WAGE OF APPROXIMATELY 15.00 PER HOUR OR MORE, IN ADDITION TO BENEFITS. THROUGH THESE EMPLOYMENT OPPORTUNITIES, LIFEROOTS SUPPORTS WORKFORCE PARTICIPATION, FINANCIAL INDEPENDENCE, AND COMMUNITY INCLUSION FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY SERVICES: THIS PROGRAM PROVIDES EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS BY HELPING INDIVIDUALS PREPARE FOR, OBTAIN, AND MAINTAIN COMPETITIVE EMPLOYMENT IN INTEGRATED COMMUNITY SETTINGS. SERVICES INCLUDE JOB DEVELOPMENT, JOB PLACEMENT, AND INDIVIDUALIZED EMPLOYMENT SUPPORTS DESIGNED TO MATCH PARTICIPANTS WITH POSITIONS THAT ALIGN WITH THEIR ABILITIES, INTERESTS, AND EMPLOYMENT GOALS. LIFEROOTS PROVIDES EMPLOYMENT PLACEMENT SERVICES THROUGH PARTNERSHIPS WITH STATE AND FEDERAL PROGRAMS, INCLUDING THE NEW MEXICO DIVISION OF VOCATIONAL REHABILITATION (DVR) AND THE SOCIAL SECURITY ADMINISTRATION'S TICKET TO WORK PROGRAM. THE ORGANIZATION ALSO PROVIDES DIRECT PLACEMENT SERVICES, WORKING WITH LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES AND SUPPORT INDIVIDUALS WITH DISABILITIES IN OBTAINING COMPETITIVE JOBS IN THE COMMUNITY. EMPLOYMENT SPECIALISTS PROVIDE INDIVIDUALIZED SUPPORT THROUGHOUT THE PLACEMENT PROCESS, INCLUDING JOB READINESS PREPARATION, EMPLOYER MATCHING, AND FOLLOW-ALONG SUPPORT AS NEEDED TO HELP INDIVIDUALS MAINTAIN SUCCESSFUL EMPLOYMENT OUTCOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WAS COMPLETED AND PROVIDED TO THE ORGANIZATION. IT WAS REVIEWED BY THE PRESIDENT & CEO, THE FINANCE DIRECTOR AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE 990 WAS THEN PRESENTED TO THE BOARD OF DIRECTORS. ALL QUESTIONS RAISED BY THE ABOVE PARTIES WERE ADDRESSED AND THE 990 WAS MODIFIED ACCORDINGLY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIFEROOTS, INC. HAS DEVELOPED AND IMPLEMENTED A CODE OF BUSINESS ETHICS AND CONDUCT WHICH HAS BEEN ROLLED OUT TO ALL STAFF AT LIFEROOTS, INC. THROUGH A TRAINING PROGRAM AND TRACKED VIA A TRAINING CERTIFICATION FORM AND ACKNOWLEDGEMENT FORM THAT IS REQUIRED TO BE SIGNED BY EACH EMPLOYEE UPON RECEIVING THE REQUIRED TRAINING AND A COPY OF THE CODE OF BUSINESS ETHICS AND CONDUCT. THIS TRAINING IS PROVIDED TO ALL NEW HIRES AND IS PROVIDED ON AN ANNUAL BASIS TO ALL EMPLOYEES. ALL REQUIRED ACKNOWLEDGEMENT FORMS AND TRAINING CERTIFICATION FORMS ARE MAINTAINED IN EACH EMPLOYEE'S PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY IS COVERED IN THE CODE OF BUSINESS ETHICS AND CONDUCT MANUAL AND THE CORRESPONDING TRAINING MATERIALS. IN ADDITION, CONFLICT OF INTEREST QUESTIONNAIRES ARE GIVEN TO NEW HIRES TO COMPLETE AS PART OF THEIR NEW HIRE ORIENTATION AND REVIEWED BY THE HUMAN RESOURCES PERSONNEL FOR REVIEW AND ASSESSMENT. FINALLY CONFLICT OF INTEREST QUESTIONNAIRES ARE PERIODICALLY DISTRIBUTED TO ALL EXECUTIVE MANAGEMENT STAFF AND BOARD OF DIRECTORS BASED ON THE RESPONSES PROVIDED IN THE CONFLICT OF INTEREST ACKOWLEDGEMENT FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO BEFORE FIXING THE AMOUNT OF PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO AND HR GATHERS WAGE INFORMATION QUARTERLY TO ENSURE WAGE RANGES ARE COMPARATIVE TO SIMILAR ORGANIZATIONS IN THE REGION. THE CEO REQUIRES ACTION PLANS FROM ALL DIRECTORS ANNUALLY PER FISCAL YEAR. ALL DIRECTORS ENSURE DEVELOPMENT PLANS ARE MANAGED FOR ALL EMPLOYEES DURING THE CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, THE ATTORNEY GENERAL'S OFFICE, AND IN THE ANNUAL REPORT WHICH IS ON LIFEROOTS INC.'S WEBSITE WWW.LIFEROOTSNM.COM. INDIVIDUALS CAN ALSO REQUEST A COPY OF THE FINANCIAL STATEMENTS. GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE INTERNAL DOCUMENTS BUT COPIES ARE MADE AVAILABLE UPON REQUEST. SOME OF THE GOVERNING DOCUMENTS WILL NOW BE AVAILABLE TO THE PUBLIC SINCE THEY WILL BE SUBMITTING WITH THE ATTORNEY GENERAL'S OFFICE AS PART OF THE REGISTRATION PACKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR 2,308,299 1,035 0 PROFESSIONAL FEES 0 187,483 0 COMMISSIONS 153,668 0 0 TOTAL 2,461,967 188,518 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHANGE IN VALUE OF CHARITABLE TRUST 30,268 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.