Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,259,366
Up $158,921 (+5.1%) from 2014
Net Assets
Up$2,257,158
Up $282,244 (+14%) from 2014
Liabilities
Down$1,002,208
Down $123,323 (-11%) from 2014
Revenue
Up$4,976,404
Up $1,096,752 (+28%) from 2014
Expenses
Up$4,694,161
Up $368,681 (+8.5%) from 2014
Net Income
Up$282,243
Up $728,071 (+163%) from 2014
To establish and operate shelters, consisting of room, board,counseling, and guidance for homeless families and single parents with children. To establish and operate food programs for the homeless and poor in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,268,149 | $2,157,769 | ▼ $110,380 |
| Pledges and Grants Receivable | $159,056 | $684,335 | ▲ $525,279 |
| Cash and Non-Interest-Bearing Accounts | $398,118 | $216,896 | ▼ $181,222 |
| Accounts Receivable | $142,489 | $136,885 | ▼ $5,604 |
| Savings and Temporary Cash Investments | $111,167 | $43,035 | ▼ $68,132 |
| Prepaid Expenses and Deferred Charges | $6,335 | $5,185 | ▼ $1,150 |
| Total Assets | $3,100,439 | $3,259,366 | ▲ $158,927 |
| Other Assets Total | $15,125 | $15,261 | ▲ $136 |
| Liabilities | |||
| Other Liabilities | $511,649 | $991,682 | ▲ $480,033 |
| Mortgage Notes Payable Secured by Investment Property | $407,917 | - | - |
| Accounts Payable and Accrued Expenses | $205,965 | $10,526 | ▼ $195,439 |
| Total Liabilities | $1,125,531 | $1,002,208 | ▼ $123,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,962,262 | $2,243,905 | ▲ $281,643 |
| Permanently Rstr Net Assets | $12,646 | $13,253 | ▲ $607 |
| Total Net Assets Fund Balance | $1,974,908 | $2,257,158 | ▲ $282,250 |
| Total Liabilities and Net Assets / Fund Balance | $3,100,439 | $3,259,366 | ▲ $158,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,808,104 | $439,421 | $2,247,525 |
| Equipment | $26,600 | $366,808 | $393,408 |
| Land | $323,065 | - | $323,065 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $15,261 | $44 | - | - | $15,261 |
| 2013 | $13,180 | $608 | ▲ $2,118 | - | $15,125 |
| 2012 | $11,711 | $269 | ▲ $1,650 | - | $13,180 |
| 2011 | $12,113 | $264 | ▼ $289 | - | $11,711 |
| 2010 | $10,225 | $236 | ▲ $2,018 | - | $12,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Luna-anderson | Executive Di | FT | $55,024 | $48,037 | $103,061 |
| Name | Title |
|---|---|
| Dolores Rogers | President |
| Brown Rogers | Director |
| Jack Stafurik | Director |
| Jeanette Arquero | Director |
| Margaret Connerly | Director |
| Sandra Thomas | Director |
| Tom Smith | Director |
| Tom Talley | Director |
| Elaine Anaya | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,231,155 |
| Other Expenses | $2,201,870 |
| Grants and Similar Amounts Paid | $261,136 |
| Total Fundraising Expense | $111,558 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,620,544 | $190,652 | $95,326 | $1,906,522 |
| Grants to Domestic Individuals | $261,136 | - | - | $261,136 |
| Payroll Taxes | $176,920 | $20,814 | $10,407 | $208,141 |
| Fees for Services Other | $172,453 | $30,433 | - | $202,886 |
| All Other Expenses | $147,422 | $26,015 | - | $173,437 |
| Depreciation Depletion | $92,221 | $16,274 | - | $108,495 |
| Occupancy | $79,447 | $14,020 | - | $93,467 |
| Other Expenses | $52,023 | $9,181 | - | $61,204 |
| Other Employee Benefits | $50,443 | $5,934 | $2,967 | $59,344 |
| Current Officers, Directors, Trustees, and Key Employees | $46,770 | $5,502 | $2,752 | $55,024 |
| Insurance | $44,333 | $7,823 | - | $52,156 |
| Fees for Services Accounting | $42,456 | $7,492 | - | $49,948 |
| Interest | $21,230 | $3,746 | - | $24,976 |
| Travel | $8,768 | $1,547 | - | $10,315 |
| Advertising | $7,806 | $1,377 | - | $9,183 |
| Pension Plan Contributions | $1,806 | $212 | $106 | $2,124 |
| Total Functional Expenses | $4,029,210 | $553,393 | $111,558 | $4,694,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiscal Agent Payable | $394,324 |
| Mortgage Payable (non-current) | $391,946 |
| Compensated Absences | $80,640 |
| Accrued Wages | $63,495 |
| Payroll Taxes and Benefits Payable | $53,052 |
| Mortgage Payable | $8,225 |
| Other Liabilities | - |
“La luz life link life link training institute”
“Board members are provided a copy of the form 990 prior to filing.”
“The board regularly monitors compliance with the conflict of interest policy.”
“Executive director and key office and management salaries are subject to annual review and approval by the board of directors.”
“Executive director and key office and management salaries are subject to annual review and approval by the board of directors.”
“Documents are made available upon request.”
“To establish and operate shelters, consisting of room, board,counseling, and guidance for homeless families and single parents with children. To establish and operate food programs for the homeless and poor in our communities.”
“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 2012, 2013, and 2014 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, 2014 or 2013.”
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 | 205965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND OPERATE SHELTERS, CONSISTING OF ROOM, BOARD,COUNSELING, AND GUIDANCE FOR HOMELESS FAMILIES AND SINGLE PARENTS WITH CHILDREN. TO ESTABLISH AND OPERATE FOOD PROGRAMS FOR THE HOMELESS AND POOR IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9183 |
| IRS990/AllOtherContributionsAmt | 0 | 1641779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN LUNA-ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054380010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2325 CERRILLOS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55024 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 95326 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 190652 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1620544 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1906522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3259034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 261136 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2201870 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1717370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2231155 |
| IRS990/CYTotalExpensesAmt | 0 | 4694161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4976404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108495 |
| IRS990/Desc | 0 | TO ESTABLISH AND OPERATE SHELTERS, CONSISTING OF ROOM, BOARD,COUNSELING, AND GUIDANCE FOR HOMELESS FAMILIES AND SINGLE PARENTS WITH CHILDREN. LIFE LINK ALSO PREPARED AND RENTED PROPERTIES TO LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4029210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOLORES ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK STAFURIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE ARQUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROWN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET CONNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN LUNA-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 55024 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 48037 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1617255 |
| IRS990/GrantAmt | 0 | 261136 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 261136 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 261136 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4976404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21230 |
| IRS990/InterestGrp/TotalAmt | 0 | 24976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2268149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2157769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2963998 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND OPERATE SHELTERS, CONSISTING OF ROOM, BOARD,COUNSELING, AND GUIDANCE FOR HOMELESS FAMILIES AND SINGLE PARENTS WITH CHILDREN. TO ESTABLISH AND OPERATE FOOD PROGRAMS FOR THE HOMELESS AND POOR IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 407917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1974908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2257158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59344 |
| IRS990/OtherExpensesGrp/Desc | 0 | LA LUZ DE SANTA FE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | RELATED ENTITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 897440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1055812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 511649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 991682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208141 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2124 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12646 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13253 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159056 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 684335 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5185 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL LEAD AGENCY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1604470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1604470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3126059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 265875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2421 |
| IRS990/PYOtherExpensesAmt | 0 | 2069705 |
| IRS990/PYOtherRevenueAmt | 0 | 32466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -445828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1989900 |
| IRS990/PYTotalExpensesAmt | 0 | 4325480 |
| IRS990/PYTotalRevenueAmt | 0 | 3879652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1717370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3259034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3125927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2286625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2955551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13525156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1717370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13525156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3259034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3125927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2286625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2955551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13525156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13533656 |
| 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 | 1808104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 439421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2247525 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15261 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 44 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 781 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13180 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 608 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2118 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11711 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 377 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 264 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11711 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -289 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 366 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10225 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 236 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12113 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2018 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393408 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323065 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 394324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 391946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 80640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 63495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 53052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL AGENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE (NON-CURRENT) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES AND BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OTHER LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 |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|
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2157769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 991682 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 261136 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT AND RENTAL RELATED A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ESTABLISH AND OPERATE SHELTERS, CONSISTING OF ROOM, BOARD,COUNSELING, AND GUIDANCE FOR HOMELESS FAMILIES AND SINGLE PARENTS WITH CHILDREN. TO ESTABLISH AND OPERATE FOOD PROGRAMS FOR THE HOMELESS AND POOR IN OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LA LUZ LIFE LINK LIFE LINK TRAINING INSTITUTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR AND KEY OFFICE AND MANAGEMENT SALARIES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR AND KEY OFFICE AND MANAGEMENT SALARIES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.