Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$5,345,088
Up $235,350 (+4.6%) from 2023
Net Assets
Up$3,831,397
Up $491,032 (+15%) from 2023
Liabilities
Down$1,513,691
Down $255,682 (-14%) from 2023
Revenue
Up$9,527,069
Up $778,386 (+8.9%) from 2023
Expenses
Up$9,041,517
Up $834,184 (+10%) from 2023
Net Income
Down$485,552
Down $55,798 (-10%) from 2023
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 life link helps hungry, homeless, and displaced individuals and families achieve self-sufficiency through emergency assistance, housing, employment services, and other supportive programs including advanced addiction and mental health treatment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $756,048 | $2,513,164 | ▲ $1,757,116 |
| Land, Buildings, and Equipment, Net | $1,924,840 | $1,993,960 | ▲ $69,120 |
| Pledges and Grants Receivable | $545,973 | $468,383 | ▼ $77,590 |
| Accounts Receivable | $1,490,642 | $153,098 | ▼ $1,337,544 |
| Prepaid Expenses and Deferred Charges | $154,511 | $67,522 | ▼ $86,989 |
| Total Assets | $5,109,738 | $5,345,088 | ▲ $235,350 |
| Other Assets Total | $237,724 | $148,961 | ▼ $88,763 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,118,555 | $1,091,867 | ▼ $26,688 |
| Accounts Payable and Accrued Expenses | $460,744 | $323,826 | ▼ $136,918 |
| Other Liabilities | $190,074 | $97,998 | ▼ $92,076 |
| Total Liabilities | $1,769,373 | $1,513,691 | ▼ $255,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,306,487 | $3,798,218 | ▲ $491,731 |
| Net Assets With Donor Restrictions | $33,878 | $33,179 | ▼ $699 |
| Total Net Assets Fund Balance | $3,340,365 | $3,831,397 | ▲ $491,032 |
| Total Liabilities and Net Assets / Fund Balance | $5,109,738 | $5,345,088 | ▲ $235,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,337,473 | $787,833 | $2,125,306 |
| Land | $487,281 | - | $487,281 |
| Equipment | $44,768 | $365,523 | $410,291 |
| Leasehold Improvements | $124,438 | $77,590 | $202,028 |
| Other Land Buildings | - | $33,243 | $33,243 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $48,218 | - | ▲ $6,179 | - | $53,698 |
| 2022 | $45,764 | - | ▲ $2,919 | - | $48,218 |
| 2021 | $51,233 | - | ▼ $4,968 | - | $45,764 |
| 2020 | $42,392 | - | ▲ $9,320 | - | $51,233 |
| 2019 | $40,824 | - | ▲ $2,852 | - | $42,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Debernardi | CEO | FT | $169,473 | $28,076 | $197,549 |
| Lynn Sanchez | Human Traff. | FT | $124,990 | $13,868 | $138,858 |
| CHRISTY O'NEIL | CFO | FT | $113,109 | $11,815 | $124,924 |
| Name | Title |
|---|---|
| CRAIG O'HARE | President |
| Jennifer Manzanares | Director |
| Maria Sanchez-gagne | Director |
| Mary Chavez | Secretary |
| Carmen Contreras | Treasurer |
| Joanna Prukop | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jill Reichman | Grant Services | 3393 OLD SANTA FE TRAIL, Santa Fe, NM 87505 | $173,597 |
| Ernesto Santistevan | Psych Services | 1000 CORDOVA PLACE 548, Santa Fe, NM 87505 | $106,235 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,677,473 |
| Grants and Similar Amounts Paid | $2,849,758 |
| Other Expenses | $1,514,286 |
| Total Fundraising Expense | $170,560 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,995,431 | $556,197 | $63,807 | $3,615,435 |
| Grants to Domestic Individuals | $2,849,258 | - | - | $2,849,258 |
| Other Employee Benefits | $300,227 | $55,786 | $6,400 | $362,413 |
| Fees for Services Other | $339,170 | $7,543 | $2,324 | $349,037 |
| Payroll Taxes | $269,516 | $50,080 | $5,745 | $325,341 |
| Current Officers, Directors, Trustees, and Key Employees | $266,777 | $49,965 | $5,731 | $322,473 |
| Occupancy | $252,335 | $26,363 | $16 | $278,714 |
| Office Expenses | $120,341 | $14,101 | $5,757 | $140,199 |
| Depreciation Depletion | $59,340 | $25,431 | - | $84,771 |
| Travel | $61,808 | $4,959 | - | $66,767 |
| Insurance | $54,599 | $8,777 | $1,023 | $64,399 |
| Pension Plan Contributions | $42,921 | $7,975 | $915 | $51,811 |
| Interest | $4,997 | - | $46,054 | $51,051 |
| Fees for Services Accounting | - | $37,535 | - | $37,535 |
| Information Technology | $28,817 | $3,377 | $1,379 | $33,573 |
| Conferences and Meetings | $7,281 | $4,285 | $18,765 | $30,331 |
| Other Expenses | $61,273 | $2,729 | $3 | $2,729 |
| Fees for Services Legal | - | $514 | - | $514 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $7,968,843 | $902,114 | $170,560 | $9,041,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,079,219 |
| Expenses per Audited Statements | $9,041,517 |
| Total Expenses per Form 990 | $9,041,517 |
| Expenses Not Reported on Form 990 | $37,702 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,982 |
| Fundraising Gross Income | $12,081 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $97,998 |
“The form 990 is provided to the board of directors for review and comment prior to filing with the irs.”
“Governing documents are available upon request.”
“The life link helps hungry, homeless, and displaced individuals and families achieve self-sufficiency through emergency assistance, housing, employment services, and other supportive programs including advanced addiction and mental health treatment services.”
“The life link is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, its normal activities do not result in any income tax liability. The life link is classified as other than a private foundation. The life link applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statements. Uncertain income tax positions must meet a more- likely-than-not recognition threshold to be recognized. The life link's policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2024, management does not believe the life link has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, the life link's tax returns are no longer subject to examinations by tax authorities for fiscal years before 2021.”
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 | 460744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1490642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LIFE LINK HELPS HUNGRY, HOMELESS, AND DISPLACED INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH EMERGENCY ASSISTANCE, HOUSING, EMPLOYMENT SERVICES, AND OTHER SUPPORTIVE PROGRAMS INCLUDING ADVANCED ADDICTION AND MENTAL HEALTH TREATMENT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 342729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY O'NEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054380010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2325 CERRILLOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 756048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2513164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18765 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7281 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3393 OLD SANTA FE TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 CORDOVA PLACE 548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87505 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JILL REICHMAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ERNESTO SANTISTEVAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCH SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6096282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2849758 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40341 |
| IRS990/CYOtherExpensesAmt | 0 | 1514286 |
| IRS990/CYOtherRevenueAmt | 0 | 37828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3352618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4677473 |
| IRS990/CYTotalExpensesAmt | 0 | 9041517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9527069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84771 |
| IRS990/Desc | 0 | THE LIFE LINK IS COMMITTED TO IMPROVING INDIVIDUAL AND COMMUNITY HEALTH THROUGH BREAKING CYCLES OF CHRONIC HOMELESSNESS, MENTAL ILLNESS, TRAUMA, EXPLOITATION, AND ADDICTION. NOT ONLY WERE WE ABLE TO SERVE WITHOUT SKIPPING A BEAT WHEN THE COVID-19 GLOBAL PANDEMIC HIT, WE WERE ABLE TO WORK MORE CLOSELY AS A TEAM, STRENGTHEN OUR OUTREACH EFFORTS, SERVE MORE CLIENTS, AND IMPLEMENT NEW PROGRAMS AND SERVICES THAT CONTINUE TO PROVIDE CRUCIAL SERVICES TO THE MOST MARGINALIZED PEOPLE IN OUR COMMUNITY. OUR SUPPORTER BASE IS GROWING, THE AWARENESS OF OUR SERVICES IS EXTENDING, AND WE HAVE SUCCESSFULLY INTEGRATED NEW WAYS TO PROVIDE SERVICES, INCLUDING A TELEHEALTH PLATFORM. WE ARE PRIMED TO CONTINUE OUR GROWTH AND STRENGTHEN OUR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33878 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33179 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7968843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37535 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 514 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349037 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 28076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13868 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA PRUKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA SANCHEZ-GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MANZANARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DEBERNARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN SANCHEZ |
| 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 | 169473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124990 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HUMAN TRAFF. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5753553 |
| IRS990/GrantAmt | 0 | 2849758 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2849258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2849258 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9542051 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1379 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33573 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64399 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 46054 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/InterestGrp/TotalAmt | 0 | 51051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1264189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1924840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1993960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3258149 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LIFE LINK HELPS HUNGRY, HOMELESS, AND DISPLACED INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH EMERGENCY ASSISTANCE, HOUSING, EMPLOYMENT SERVICES, AND OTHER SUPPORTIVE PROGRAMS INCLUDING ADVANCED ADDICTION AND MENTAL HEALTH TREATMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1118555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1091867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3340365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3831397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2901 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39828 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39828 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3306487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3798218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 237724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148961 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362413 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9058 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/OtherRevenueTotalAmt | 0 | 901 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 556197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2995431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3615435 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325341 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51811 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 545973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 468383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67522 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG O'HARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3292549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3292549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6481467 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2247797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 399 |
| IRS990/PYOtherExpensesAmt | 0 | 1596298 |
| IRS990/PYOtherRevenueAmt | 0 | 32469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2234348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4363238 |
| IRS990/PYTotalExpensesAmt | 0 | 8207333 |
| IRS990/PYTotalRevenueAmt | 0 | 8748683 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39828 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3352618 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 30,353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6096282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6481467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6604993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5233837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3540608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27957187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 37702 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37702 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37702 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 216135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11990402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30353 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28173322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6133984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6519169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6642695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5278586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3598888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28173322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28284160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16155 |
| 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 | 1337473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 787833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2125306 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 699 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48218 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53698 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 465 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48218 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2919 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 501 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51233 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4968 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 479 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42392 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.