Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$3,087,377
Down $171,989 (-5.3%) from 2015
Net Assets
Up$2,282,416
Up $25,258 (+1.1%) from 2015
Liabilities
Down$804,961
Down $197,247 (-20%) from 2015
Revenue
Up$5,871,369
Up $894,965 (+18%) from 2015
Expenses
Up$5,846,111
Up $1,151,950 (+25%) from 2015
Net Income
Down$25,258
Down $256,985 (-91%) from 2015
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 | $2,157,769 | $2,088,437 | ▼ $69,332 |
| Cash and Non-Interest-Bearing Accounts | $216,896 | $456,904 | ▲ $240,008 |
| Pledges and Grants Receivable | $684,335 | $446,321 | ▼ $238,014 |
| Savings and Temporary Cash Investments | $43,035 | $39,837 | ▼ $3,198 |
| Accounts Receivable | $136,885 | $34,447 | ▼ $102,438 |
| Prepaid Expenses and Deferred Charges | $5,185 | $6,553 | ▲ $1,368 |
| Total Assets | $3,259,366 | $3,087,377 | ▼ $171,989 |
| Other Assets Total | $15,261 | $14,878 | ▼ $383 |
| Liabilities | |||
| Other Liabilities | $991,682 | $779,654 | ▼ $212,028 |
| Accounts Payable and Accrued Expenses | $10,526 | $25,307 | ▲ $14,781 |
| Total Liabilities | $1,002,208 | $804,961 | ▼ $197,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,243,905 | $2,207,170 | ▼ $36,735 |
| Temporarily Rstr Net Assets | - | $60,587 | - |
| Permanently Rstr Net Assets | $13,253 | $14,659 | ▲ $1,406 |
| Total Net Assets Fund Balance | $2,257,158 | $2,282,416 | ▲ $25,258 |
| Total Liabilities and Net Assets / Fund Balance | $3,259,366 | $3,087,377 | ▼ $171,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,737,555 | $509,970 | $2,247,525 |
| Equipment | $27,817 | $374,991 | $402,808 |
| Land | $323,065 | - | $323,065 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $15,261 | $728 | ▼ $226 | - | $14,878 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Luna-anderson | Executive Di | FT | $70,994 | $63,055 | $134,049 |
| Name | Title |
|---|---|
| Dolores Rogers | President |
| Brown Rogers | Director |
| Jack Stafurik | Director |
| Margaret Connerly | Director |
| Sandra Thomas | Director |
| Tom Talley | Director |
| Elaine Anaya | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,979,962 |
| Other Expenses | $2,572,680 |
| Grants and Similar Amounts Paid | $293,469 |
| Total Fundraising Expense | $148,997 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,164,012 | $254,590 | $127,294 | $2,545,896 |
| Fees for Services Other | $311,482 | $54,968 | - | $366,450 |
| Grants to Domestic Individuals | $293,469 | - | - | $293,469 |
| Payroll Taxes | $246,945 | $29,052 | $14,526 | $290,523 |
| All Other Expenses | $128,221 | $22,629 | - | $150,850 |
| Occupancy | $107,919 | $19,045 | - | $126,964 |
| Depreciation Depletion | $66,922 | $11,810 | - | $78,732 |
| Other Expenses | $61,128 | $10,787 | - | $71,915 |
| Current Officers, Directors, Trustees, and Key Employees | $60,345 | $7,099 | $3,550 | $70,994 |
| Other Employee Benefits | $58,531 | $6,886 | $3,443 | $68,860 |
| Insurance | $43,640 | $7,701 | - | $51,341 |
| Office Expenses | $42,239 | $7,455 | - | $49,694 |
| Travel | $28,907 | $5,101 | - | $34,008 |
| Interest | $20,623 | $3,639 | - | $24,262 |
| Advertising | $10,044 | $1,772 | - | $11,816 |
| Pension Plan Contributions | $3,136 | $369 | $184 | $3,689 |
| Total Functional Expenses | $5,013,213 | $683,901 | $148,997 | $5,846,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable (non-current) | $383,214 |
| Fiscal Agent Payable | $131,839 |
| Accrued Wages | $104,308 |
| Compensated Absences | $84,366 |
| Payroll Taxes and Benefits Payable | $67,195 |
| Mortgage Payable | $8,732 |
| 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 2013, 2014, and 2015 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Therefore, no provision for the effects of uncertain tax positions has been recored for the years ended june 30, 2016 or 2015.”
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 | 10526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34447 |
| 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 | 1772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11816 |
| IRS990/AllOtherContributionsAmt | 0 | 1637601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150850 |
| 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 | 216896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70994 |
| 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 | 3976190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 2572680 |
| IRS990/CYOtherRevenueAmt | 0 | 1414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1893643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2979962 |
| IRS990/CYTotalExpensesAmt | 0 | 5846111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5871369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78732 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5013213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366450 |
| 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 | 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/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/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 | BROWN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET CONNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 70994 |
| 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 | 63055 |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2338589 |
| IRS990/GrantAmt | 0 | 293469 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 293469 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 293469 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5871369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51341 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20623 |
| IRS990/InterestGrp/TotalAmt | 0 | 24262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 884961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2157769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2088437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2973398 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2257158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2282416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14878 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68860 |
| 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 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1038981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1222331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 991682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 779654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COKE MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1414 |
| IRS990/OtherRevenueTotalAmt | 0 | 1414 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2164012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2545896 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290523 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3689 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13253 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 684335 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2046 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1895057 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 509970 |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 728 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14878 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 44 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 450 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1650 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 377 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12113 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11711 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -289 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323065 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 383214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 104308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 84366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 67195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE (NON-CURRENT) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FISCAL AGENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| 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 | 2088437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 779654 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 293469 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.