Civic Intelligence

The Full Life Foundation

990 • Fiscal year 2018 • EIN 85-0416157

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

10501 Lagrima DE Oro Rd NE Apt 361Albuquerque, NM 87111

(505) 291-3361

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,343,582

Down $237,485 (-5.2%) from 2017

Net Assets

Down

$4,343,582

Down $237,485 (-5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$271,974

Up $5,328 (+2.0%) from 2017

Expenses

Down

$62,945

Down $1,318 (-2.1%) from 2017

Net Income

Up

$209,029

Up $6,646 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,161,598Liabilities 2010: $0Net Assets 2010: $2,161,5982010Assets 2011: $2,027,478Liabilities 2011: $0Net Assets 2011: $2,027,4782011Assets 2012: $2,296,202Liabilities 2012: $0Net Assets 2012: $2,296,2022012Assets 2013: $2,731,836Liabilities 2013: $0Net Assets 2013: $2,731,8362013Assets 2014: $3,170,898Liabilities 2014: $0Net Assets 2014: $3,170,8982014Assets 2015: $3,530,441Liabilities 2015: $0Net Assets 2015: $3,530,4412015Assets 2016: $3,856,086Liabilities 2016: $0Net Assets 2016: $3,856,0862016Assets 2017: $4,581,067Liabilities 2017: $0Net Assets 2017: $4,581,0672017Assets 2018: $4,343,582Liabilities 2018: $0Net Assets 2018: $4,343,5822018Assets 2019: $5,477,232Liabilities 2019: $0Net Assets 2019: $5,477,2322019Assets 2020: $6,142,557Liabilities 2020: $0Net Assets 2020: $6,142,5572020Assets 2021: $7,179,209Liabilities 2021: $0Net Assets 2021: $7,179,2092021Assets 2022: $6,090,842Liabilities 2022: $0Net Assets 2022: $6,090,8422022Assets 2023: $7,156,575Liabilities 2023: $0Net Assets 2023: $7,156,5752023Assets 2024: $7,998,699Liabilities 2024: $0Net Assets 2024: $7,998,6992024Assets 2025: $9,220,998Liabilities 2025: $0Net Assets 2025: $9,220,9982025

Highlighted filing

2018

Assets$4,343,582
Liabilities$0
Net Assets$4,343,582

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $58,8372010Expenses 2011: $127,8972011Expenses 2012: $97,3932012Revenue 2013: $58,154Expenses 2013: $66,536Net Income 2013: -$8,3822013Revenue 2014: $713,654Expenses 2014: $91,994Net Income 2014: $621,6602014Revenue 2015: $486,734Expenses 2015: $95,941Net Income 2015: $390,7932015Revenue 2016: $186,067Expenses 2016: $81,665Net Income 2016: $104,4022016Revenue 2017: $266,646Expenses 2017: $64,263Net Income 2017: $202,3832017Revenue 2018: $271,974Expenses 2018: $62,945Net Income 2018: $209,0292018Revenue 2019: $384,600Expenses 2019: $76,195Net Income 2019: $308,4052019Revenue 2020: $139,870Expenses 2020: $102,821Net Income 2020: $37,0492020Revenue 2021: $199,505Expenses 2021: $72,613Net Income 2021: $126,8922021Revenue 2022: $213,550Expenses 2022: $91,163Net Income 2022: $122,3872022Revenue 2023: $323,297Expenses 2023: $58,384Net Income 2023: $264,9132023Revenue 2024: $325,231Expenses 2024: $114,861Net Income 2024: $210,3702024Revenue 2025: $329,073Expenses 2025: $112,440Net Income 2025: $216,6332025

Highlighted filing

2018

Revenue$271,974
Expenses$62,945
Net Income$209,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$864,163
Mission and Program Overview

Mission

Provide financial assistance to residents in need at La Vida Llena Retirement Community.

Provide financial assistance to low income senior residents of la vida llena lifecare retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,581,067$4,343,582▼ $237,485
Investments in Publicly Traded Securities$4,522,505$4,286,338▼ $236,167
Cash and Non-Interest-Bearing Accounts$30,783$52,194▲ $21,411
Pledges and Grants Receivable$27,779$5,050▼ $22,729
Total Assets$4,581,067$4,343,582▼ $237,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,581,067$4,343,582▼ $237,485
Total Liabilities and Net Assets / Fund Balance$4,581,067$4,343,582▼ $237,485
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$58,779
Program Service Revenue
$0
Investment Income
$212,679
Other Revenue
$516
All Other Contributions
$58,779
Change in Net Assets
$209,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,974
Revenue Not Reported on Form 990
$-446,514
Total Revenue per Audited Statements
$-174,540
Total Revenue per Form 990
$271,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,433
Grants and Similar Amounts Paid$23,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$27,273-$27,273
Grants to Domestic Orgs$23,512--$23,512
Fees for Services Accounting-$7,628-$7,628
Insurance-$2,656-$2,656
Office Expenses-$1,189-$1,189
Other Expenses-$42-$42
All Other Expenses-$10-$10
Total Functional Expenses$23,512$39,433$0$62,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,945
Total Expenses per Audited Statements$62,945
Total Expenses per Form 990$62,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Vida LlenaAlbuquerque, NM(c)(3)See Schedule a$23,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Form 990 is reviewed, and approved, by the board of directors before filing.

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

Officers and directors are required to sign an annual affidavit of compliance with the foundation's conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.

Filing and Contact Details

Filer

Filer Name
The Full Life Foundation
EIN
85-0416157
Phone
5052913361
Address
10501 LAGRIMA DE ORO RD NE APT 361, ALBUQUERQUE, NM 87111

Signing Officer

Name
Mary Jane Moffitt
Title
President
Phone
5059915553
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Moffitt
Formed
1994
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
56

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Mark S Cantwell
Phone
5052753915
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is exempt from income tax under section 501(c)(3) of the u. S. Internal revenue code (irc). In addition, the foundation qualifies for charitable contribution deductions under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2) and classified as a public charity under irc section 509(a)(3). The foundation is also exempt from new mexico state income tax under 1978 new mexico statutes chapter 7, section 2-4(b). The foundation has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended december 31, 2018 and has evaluated its tax positions taken for all open tax years. Currently, the 2015, 2016, and 2017 tax years are open and subject to examination by the u.s. Internal revenue service and the new mexico taxation and revenue department. However, the foundation is not currently under audit nor has the foundation been contacted by any of these jurisdictions.

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IRS990/NetAssetsOrFundBalancesEOYAmt04343582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045
IRS990/NetUnrlzdGainsLossesInvstAmt0-446514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021493
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OfficeExpensesGrp/TotalAmt01189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENT
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3TREE OF LIFE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342
IRS990/OtherExpensesGrp/TotalAmt0371
IRS990/OtherExpensesGrp/TotalAmt1154
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JANE MOFFITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029132
IRS990/PYInvestmentIncomeAmt0141046
IRS990/PYOtherExpensesAmt035131
IRS990/PYOtherRevenueAmt01079
IRS990/PYRevenuesLessExpensesAmt0202383
IRS990/PYTotalExpensesAmt064263
IRS990/PYTotalRevenueAmt0266646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0471
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04581067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04343582
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FULL LIFE FOUNDATION'S ARTICLES OF INCORPORATION PROVIDE BOARD OF DIRECTOR POSITIONS AS FOLLOWS: TWO POSITIONS SHALL BE FILLED BY MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, AND FIFTY-ONE PERCENT (51%) OR MORE OF THE VOTING DIRECTOR POSITIONS SHALL BE HELD BY RESIDENTS OF THE LA VIDA LLENA RETIREMENT COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL GRANTS DISTRIBUTED IN THE CURRENT TAX YEAR WERE GIVEN TO LA VIDA LLENA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ABSENT THE WORK OF THE FULL LIFE FOUNDATION, THE TASK OF RAISING FUNDS FOR RESIDENTS IN NEED OF FINANCIAL ASSISTANCE WOULD FALL ON LA VIDA LLENA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850282570
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023512
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA VIDA LLENA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt023512
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt062945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-446514
IRS990ScheduleD/RevenueNotReportedAmt0-446514
IRS990ScheduleD/RevenueSubtotalAmt0271974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2) AND CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(3). THE FOUNDATION IS ALSO EXEMPT FROM NEW MEXICO STATE INCOME TAX UNDER 1978 NEW MEXICO STATUTES CHAPTER 7, SECTION 2-4(B). THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt062945
IRS990ScheduleD/TotalRevenuePerForm990Amt0271974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-174540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062945
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023512
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SCHEDULE A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA VIDA LLENA
IRS990ScheduleI/RecipientTable/RecipientEIN0850282570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010501 LAGRIMA DE ORO NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, AND APPROVED, BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AFFIDAVIT OF COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA VIDA LLENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850282570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010501 LAGRIMA DE ORO NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.33$0.11$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.33$0.11$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.32$0.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.38$0.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.27$0.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.27$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.19$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.49$0.10$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.71$0.09$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.06