Civic Intelligence

The Life Link

990 • Fiscal year 2017 • EIN 85-0360455

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.THELIFELINK.ORG

View Organization Page

PO Box 6094Santa Fe, NM 87502

(505) 438-0100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$129,801

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,482,898

Up $395,521 (+13%) from 2016

Net Assets

Down

$2,213,916

Down $68,500 (-3.0%) from 2016

Liabilities

Up

$1,268,982

Up $464,021 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$6,151,340

Up $279,971 (+4.8%) from 2016

Expenses

Up

$6,219,840

Up $373,729 (+6.4%) from 2016

Net Income

Down

-$68,500

Down $93,758 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,730,804Liabilities 2010: $1,299,116Net Assets 2010: $3,431,6882010Assets 2011: $4,357,319Liabilities 2011: $966,592Net Assets 2011: $3,390,7272011Assets 2012: $3,936,195Liabilities 2012: $1,036,924Net Assets 2012: $2,899,2712012Assets 2013: $3,392,038Liabilities 2013: $971,298Net Assets 2013: $2,420,7402013Assets 2014: $3,100,445Liabilities 2014: $1,125,531Net Assets 2014: $1,974,9142014Assets 2015: $3,259,366Liabilities 2015: $1,002,208Net Assets 2015: $2,257,1582015Assets 2016: $3,087,377Liabilities 2016: $804,961Net Assets 2016: $2,282,4162016Assets 2017: $3,482,898Liabilities 2017: $1,268,982Net Assets 2017: $2,213,9162017Assets 2018: $3,258,867Liabilities 2018: $971,833Net Assets 2018: $2,287,0342018Assets 2019: $2,827,801Liabilities 2019: $1,467,726Net Assets 2019: $1,360,0752019Assets 2020: $3,128,183Liabilities 2020: $1,748,036Net Assets 2020: $1,380,1472020Assets 2021: $3,097,508Liabilities 2021: $1,537,108Net Assets 2021: $1,560,4002021Assets 2022: $4,534,287Liabilities 2022: $1,738,191Net Assets 2022: $2,796,0962022Assets 2023: $5,109,738Liabilities 2023: $1,769,373Net Assets 2023: $3,340,3652023Assets 2024: $5,345,088Liabilities 2024: $1,513,691Net Assets 2024: $3,831,3972024

Highlighted filing

2017

Assets$3,482,898
Liabilities$1,268,982
Net Assets$2,213,916
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,917,1532010Expenses 2011: $4,557,6132011Expenses 2012: $4,251,2002012Revenue 2013: $3,408,471Expenses 2013: $3,887,002Net Income 2013: -$478,5312013Revenue 2014: $3,879,652Expenses 2014: $4,325,480Net Income 2014: -$445,8282014Revenue 2015: $4,976,404Expenses 2015: $4,694,161Net Income 2015: $282,2432015Revenue 2016: $5,871,369Expenses 2016: $5,846,111Net Income 2016: $25,2582016Revenue 2017: $6,151,340Expenses 2017: $6,219,840Net Income 2017: -$68,5002017Revenue 2018: $6,808,793Expenses 2018: $6,816,443Net Income 2018: -$7,6502018Revenue 2019: $5,610,275Expenses 2019: $6,622,304Net Income 2019: -$1,012,0292019Revenue 2020: $5,715,737Expenses 2020: $5,822,234Net Income 2020: -$106,4972020Revenue 2021: $7,396,927Expenses 2021: $7,182,615Net Income 2021: $214,3122021Revenue 2022: $8,620,077Expenses 2022: $7,379,413Net Income 2022: $1,240,6642022Revenue 2023: $8,748,683Expenses 2023: $8,207,333Net Income 2023: $541,3502023Revenue 2024: $9,527,069Expenses 2024: $9,041,517Net Income 2024: $485,5522024

Highlighted filing

2017

Revenue$6,151,340
Expenses$6,219,840
Net Income-$68,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,151,340
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,437$2,007,645▼ $80,792
Pledges and Grants Receivable$446,321$853,596▲ $407,275
Cash and Non-Interest-Bearing Accounts$456,904$376,626▼ $80,278
Accounts Receivable$34,447$119,046▲ $84,599
Prepaid Expenses and Deferred Charges$6,553$83,319▲ $76,766
Investments Other Securities$14,878$36,740▲ $21,862
Savings and Temporary Cash Investments$39,837$5,926▼ $33,911
Total Assets$3,087,377$3,482,898▲ $395,521
Liabilities
Other Liabilities$608,149$1,071,733▲ $463,584
Accounts Payable and Accrued Expenses$196,812$197,249▲ $437
Total Liabilities$804,961$1,268,982▲ $464,021
Net Assets / Fund Balance
Unrestricted Net Assets$2,207,170$2,138,811▼ $68,359
Temporarily Rstr Net Assets$60,587$39,834▼ $20,753
Permanently Rstr Net Assets$14,659$35,271▲ $20,612
Total Net Assets Fund Balance$2,282,416$2,213,916▼ $68,500
Total Liabilities and Net Assets / Fund Balance$3,087,377$3,482,898▲ $395,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,007$580,518$2,247,525
Equipment$17,573$385,235$402,808
Land$323,065-$323,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,878$20,613▲ $2,145-$36,740
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Luna-andersonExecutive DiFT$66,746$63,055$129,801

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,894,232
Program Service Revenue
$2,253,229
Investment Income
$2,203
Other Revenue
$1,676
All Other Contributions
$973,775
Change in Net Assets
$-68,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,151,340
Total Revenue per Audited Statements
$6,151,340
Total Revenue per Form 990
$6,151,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,454,851
Other Expenses$2,394,909
Grants and Similar Amounts Paid$370,080
Total Fundraising Expense$173,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,379$297,863$149,379$2,981,621
Fees for Services Other$332,066$58,599-$390,665
Grants to Domestic Individuals$306,455--$306,455
Payroll Taxes$205,756$24,183$12,128$242,067
All Other Expenses$129,062$38,268-$167,330
Other Employee Benefits$138,862$16,320$8,185$163,367
Occupancy$114,441$20,195-$134,636
Other Expenses$79,332$14,000-$93,332
Depreciation Depletion$68,673$12,119-$80,792
Current Officers, Directors, Trustees, and Key Employees$56,734$6,668$3,344$66,746
Grants to Domestic Orgs$63,625--$63,625
Office Expenses$26,961$4,758-$31,719
Insurance$21,797$3,846-$25,643
Interest$20,095$3,546-$23,641
Advertising$12,686$2,239-$14,925
Travel$8,314$1,467-$9,781
Pension Plan Contributions$892$105$53$1,050
Total Functional Expenses$5,344,285$702,466$173,089$6,219,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,219,840
Total Expenses per Audited Statements$6,219,840
Total Expenses per Form 990$6,219,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa MilagroSanta Fe, NM(3)Financial Support$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BusinessPayroll ServicesNo$10,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payable$596,143
Mortgage Payable (non-current)$383,214
Compensated Absences$92,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“La luz life link life link training institute”

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

“Board members are provided a copy of the form 990 prior to filing.”

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

“The board regularly monitors compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key office and management salaries are subject to annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and key office and management salaries are subject to annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Life Link
EIN
85-0360455
Phone
5054380100
Address
PO BOX 6094, SANTA FE, NM 87502

Signing Officer

Name
Carolyn Luna-anderson
Title
Executive Director
Phone
5054380010
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Luna-anderson
Formed
1988
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
3

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML AppendixShowing 400 of 571 raw XML fields

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

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163367
IRS990/OtherExpensesGrp/Desc0LA LUZ DE SANTA FE EXPENS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LA LUZ LIFE LINK EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314000
IRS990/OtherExpensesGrp/ProgramServicesAmt01009458
IRS990/OtherExpensesGrp/ProgramServicesAmt1120115
IRS990/OtherExpensesGrp/ProgramServicesAmt294582
IRS990/OtherExpensesGrp/ProgramServicesAmt379332
IRS990/OtherExpensesGrp/TotalAmt01169860
IRS990/OtherExpensesGrp/TotalAmt1141312
IRS990/OtherExpensesGrp/TotalAmt2111273
IRS990/OtherExpensesGrp/TotalAmt393332
IRS990/OtherLiabilitiesGrp/BOYAmt0608149
IRS990/OtherLiabilitiesGrp/EOYAmt01071733
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0COKE MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534379
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205756
IRS990/PayrollTaxesGrp/TotalAmt0242067
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0892
IRS990/PensionPlanContributionsGrp/TotalAmt01050
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853596
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083319
IRS990/PrincipalOfficerNm0CAROLYN LUNA-ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL LEAD AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02086175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02086175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03976190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293469
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt02572680
IRS990/PYOtherRevenueAmt01414
IRS990/PYProgramServiceRevenueAmt01893643
IRS990/PYRevenuesLessExpensesAmt025258
IRS990/PYSalariesCompEmpBnftPaidAmt02979962
IRS990/PYTotalExpensesAmt05846111
IRS990/PYTotalRevenueAmt05871369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02253229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COKE MACHINE INCOME 3,090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03894232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03976190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03259034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03125927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01898019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016153402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02253229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt016153402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03894232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03976190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03259034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03125927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01898019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016153402
IRS990ScheduleA/TotalSupportAmt016164300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247525
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014878
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402808
IRS990ScheduleD/ExpensesSubtotalAmt06219840
IRS990ScheduleD/LandGrp/BookValueAmt0323065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1383214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE (NON-CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueSubtotalAmt06151340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007645
IRS990ScheduleD/TotalExpensesPerForm990Amt06219840
IRS990ScheduleD/TotalLiabilityAmt01071733
IRS990ScheduleD/TotalRevenuePerForm990Amt06151340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06151340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06219840
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0306455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND RENTAL RELATED A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA MILAGRO
IRS990ScheduleI/RecipientTable/RecipientEIN0850443188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt049 CAMINO BAJO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,898
Liabilities
$1,268,982
Net assets
$2,213,916
Revenue
$6,151,340
Expenses
$6,219,840
Net income
-$68,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$1.51$3.83$9.53$9.04$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.77$3.34$8.75$8.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.74$2.80$8.62$7.38$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.54$1.56$7.40$7.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.75$1.38$5.72$5.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.47$1.36$5.61$6.62$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.97$2.29$6.81$6.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.27$2.21$6.15$6.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.80$2.28$5.87$5.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.00$2.26$4.98$4.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.13$1.97$3.88$4.33$0.45
2013Summary only. Only limited summary data is available for this year.$3.39$0.97$2.42$3.41$3.89$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.04$2.90$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.97$3.39$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.30$3.43$3.92