Civic Intelligence

The Life Link

990 • Fiscal year 2018 • EIN 85-0360455

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$75,525

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,258,867

Down $224,031 (-6.4%) from 2017

Net Assets

Up

$2,287,034

Up $73,118 (+3.3%) from 2017

Liabilities

Down

$971,833

Down $297,149 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$6,808,793

Up $657,453 (+11%) from 2017

Expenses

Up

$6,816,443

Up $596,603 (+9.6%) from 2017

Net Income

Up

-$7,650

Up $60,850 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$3,258,867
Liabilities$971,833
Net Assets$2,287,034
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$6,808,793
Expenses$6,816,443
Net Income-$7,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,808,793
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$2,007,645$1,947,361▼ $60,284
Cash and Non-Interest-Bearing Accounts$376,626$657,610▲ $280,984
Pledges and Grants Receivable$853,596$436,612▼ $416,984
Savings and Temporary Cash Investments$5,926$109,756▲ $103,830
Accounts Receivable$119,046$44,865▼ $74,181
Investments Other Securities$36,740$39,061▲ $2,321
Prepaid Expenses and Deferred Charges$83,319$23,602▼ $59,717
Total Assets$3,482,898$3,258,867▼ $224,031
Liabilities
Other Liabilities$1,071,733$717,671▼ $354,062
Accounts Payable and Accrued Expenses$197,249$254,162▲ $56,913
Total Liabilities$1,268,982$971,833▼ $297,149
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,811$2,251,011▲ $112,200
Temporarily Rstr Net Assets$39,834--
Permanently Rstr Net Assets$35,271$36,023▲ $752
Total Net Assets Fund Balance$2,213,916$2,287,034▲ $73,118
Total Liabilities and Net Assets / Fund Balance$3,482,898$3,258,867▼ $224,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,458$651,068$2,247,526
Equipment$27,838$350,819$378,657
Land$323,065-$323,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,740$752▲ $2,839-$39,061
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Carolyn Luna-andersonExecutive Di$75,525$75,525

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
$4,750,614
Program Service Revenue
$2,054,106
Investment Income
$2,768
Other Revenue
$1,305
All Other Contributions
$1,366,217
Change in Net Assets
$-7,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,808,793
Total Revenue per Audited Statements
$6,808,793
Total Revenue per Form 990
$6,808,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,565,342
Grants and Similar Amounts Paid$2,133,194
Other Expenses$1,117,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,613,698$461,240-$3,074,938
Grants to Domestic Individuals$2,073,194--$2,073,194
Occupancy$260,075$45,896-$305,971
Payroll Taxes$201,759$35,605-$237,364
All Other Expenses$131,300$23,173-$154,473
Other Employee Benefits$111,387$19,657-$131,044
Depreciation Depletion$71,286$12,580-$83,866
Current Officers, Directors, Trustees, and Key Employees$64,196$11,329-$75,525
Fees for Services Other$61,083$10,779-$71,862
Other Expenses$55,420$9,780-$65,200
Grants to Domestic Orgs$60,000--$60,000
Pension Plan Contributions$39,500$6,971-$46,471
Insurance$38,010$6,708-$44,718
Interest$20,134$3,553-$23,687
Office Expenses$9,808$1,731-$11,539
Advertising$6,356$1,122-$7,478
Travel$5,257$928-$6,185
Total Functional Expenses$6,113,952$702,491$0$6,816,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,816,443
Total Expenses per Audited Statements$6,816,443
Total Expenses per Form 990$6,816,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable (non-current)$364,102
Fiscal Agent Payable$243,725
Compensated Absences$100,002
Mortgage Payable$9,842
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
2019-04-15
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
122
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.”

Form 990, Part XI, Line 9

“RESTATEMENT 80,768”

Raw XML AppendixShowing 400 of 570 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/OtherExpensesGrp/ProgramServicesAmt355420
IRS990/OtherExpensesGrp/TotalAmt0162089
IRS990/OtherExpensesGrp/TotalAmt190919
IRS990/OtherExpensesGrp/TotalAmt289920
IRS990/OtherExpensesGrp/TotalAmt365200
IRS990/OtherLiabilitiesGrp/BOYAmt01071733
IRS990/OtherLiabilitiesGrp/EOYAmt0717671
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0COKE MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01305
IRS990/OtherRevenueTotalAmt01305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02613698
IRS990/OtherSalariesAndWagesGrp/TotalAmt03074938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201759
IRS990/PayrollTaxesGrp/TotalAmt0237364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039500
IRS990/PensionPlanContributionsGrp/TotalAmt046471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0853596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436612
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023602
IRS990/PrincipalOfficerNm0CAROLYN LUNA-ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL LEAD AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03894232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0370080
IRS990/PYInvestmentIncomeAmt02203
IRS990/PYOtherExpensesAmt02394909
IRS990/PYOtherRevenueAmt01676
IRS990/PYProgramServiceRevenueAmt02253229
IRS990/PYRevenuesLessExpensesAmt0-68500
IRS990/PYSalariesCompEmpBnftPaidAmt03454851
IRS990/PYTotalExpensesAmt06219840
IRS990/PYTotalRevenueAmt06151340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COKE MACHINE INCOME 3,090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04750614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03894232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03976190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03259034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03125927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019005997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02054106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt019005997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04750614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03894232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03976190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03259034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03125927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019005997
IRS990ScheduleA/TotalSupportAmt019018922
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378657
IRS990ScheduleD/ExpensesSubtotalAmt06816443
IRS990ScheduleD/LandGrp/BookValueAmt0323065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE (NON-CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueSubtotalAmt06808793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947361
IRS990ScheduleD/TotalExpensesPerForm990Amt06816443
IRS990ScheduleD/TotalLiabilityAmt0717671
IRS990ScheduleD/TotalRevenuePerForm990Amt06808793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06808793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06816443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02073194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND RENTAL RELATED A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02478
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087508
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KURTZ & LAWSON INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1LA LUZ LIFE LINK LIFE LINK TRAINING INSTITUTE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,867
Liabilities
$971,833
Net assets
$2,287,034
Revenue
$6,808,793
Expenses
$6,816,443
Net income
-$7,650
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