New Mexico Department of Justice

The information listed below is based on the registration information provided to the New Mexico Department of Justice via NM-COROS (New Mexico - Charitable Organization Registration Online System) by the charity or it's registration agent.

NM-COROS was established by the New Mexico Department of Justice on February 10, 2010. The "Charity Added to COROS" date listed in the status section is the date in which the charity began using NM-COROS to submit their registration information. Information prior to this date is not in electronic form.

Charity Detail

LifeROOTS Inc. (85-0135073)
www.lifeROOTSnm.com

1111 Menaul Blvd. NE
Albuquerque, NM 87107

505-962-0270 (Telephone)

505-255-5501 ext 1800 (Telephone)

505-255-9971 (Fax)

Providing people with disabilities and their families the resources and support they need to empower their lives and shape their futures.

Status History

Registration documents are in PDF format. To open you will need a program that opens PDF files. You can get the free Adobe Reader program by clicking the icon to the right.

Tax Year	Registration Status	Status Date	Registration Number
2022	Extension Granted	11/14/2023
2022	Extension Requested	11/14/2023
2022	Tax Year Registration Open	7/1/2023
2021	Registration Submitted	6/28/2023	20213212317960802
2021	Extension Granted	10/31/2022
2021	Extension Requested	10/31/2022
2021	Tax Year Registration Open	7/1/2022
2020	Registration Submitted	6/15/2022	20203212216659903
2020	Extension Granted	12/9/2021
2020	Extension Requested	12/9/2021
2020	Tax Year Registration Open	7/1/2021
2019	Registration Submitted	5/20/2021	20193212114034800
2019	Extension Granted	11/9/2020
2019	Extension Requested	11/9/2020
2019	Tax Year Registration Open	7/1/2020
2018	Registration Submitted	12/31/2019	20183211936548954
2018	Extension Granted	12/27/2019
2018	Extension Requested	12/27/2019
2018	Tax Year Registration Open	7/1/2019
2017	Registration Submitted	11/8/2018	20173211831249201
2017	Tax Year Registration Open	7/1/2018
2016	Registration Amended	12/27/2017	20163211736149894
2016	Registration Submitted	12/27/2017	20163211736147143
2016	Tax Year Registration Open	7/1/2017
2015	Registration Submitted	11/10/2016	20153211631540377
2015	Tax Year Registration Open	7/1/2016
2014	Registration Amended	2/23/2016	20143211605455457
2014	Registration Submitted	2/22/2016	20143211605356421
2014	Extension Granted	11/30/2015
2014	Extension Requested	11/30/2015
2014	Tax Year Registration Open	7/1/2015
2013	Registration Submitted	2/6/2015	20133211503745487
2013	Extension Granted	2/3/2015
2013	Extension Requested	2/3/2015
2013	Registration Submission Delinquent	1/1/2015
2013	Tax Year Registration Open	7/1/2014
2012	Registration Submitted	2/10/2014	20123231404147849
2012	Extension Granted	2/10/2014
2012	Extension Requested	2/10/2014
2012	Reinstatement Issued	2/10/2014
2012	Registration Submission Delinquent	1/1/2014
2012	Tax Year Registration Open	7/1/2013
2011	Registration Submitted	2/10/2014	20113231404147753
2011	Extension Granted	2/10/2014
2011	Extension Requested	2/10/2014
2011	Registration Submission Delinquent	3/31/2013
2011	Extension Granted	12/28/2012
2011	Extension Requested	12/28/2012
2011	Tax Year Registration Open	7/1/2012
2010	Registration Submitted	11/14/2011	20103211131853802
2010	Tax Year Registration Open	7/1/2011
2009	Registration Amended	4/21/2011	20093211111132185
2009	Registration Submitted	2/15/2011	20093211104633707
2009	Extension Granted	2/9/2011
2009	Extension Requested	2/9/2011
2009	Tax Year Registration Open	2/3/2011
	Registration Submitted	6/28/2023	00003212317960799
	Charity Added to COROS	2/3/2011

Financials

Tax Year

Revenue

Expenses

Net Assets

2021

7/1/2021 - 6/30/2022
IRS Document Filed: 990

Contributions:	$928,556
Total Gross Revenue:	$6,976,843

Program Services:	$5,990,507
% of Revenue 85.86%
Management General:	$1,319,897
% of Revenue 18.92%
Fundraising Costs:	$3,784
% of Revenue 0.05%
Total Expenses:	$7,314,188
% of Revenue 104.84%

Beginning of Year:	$2,968,969
End of Year:	$2,541,465

2020

7/1/2020 - 6/30/2021
IRS Document Filed: 990

Contributions:	$1,282,070
Total Gross Revenue:	$6,833,932

Program Services:	$4,732,854
% of Revenue 69.26%
Management General:	$920,998
% of Revenue 13.48%
Fundraising Costs:	$54,092
% of Revenue 0.79%
Total Expenses:	$5,707,944
% of Revenue 83.52%

Beginning of Year:	$1,905,921
End of Year:	$2,968,969

2019

7/1/2019 - 6/30/2020
IRS Document Filed: 990

Contributions:	$130,373
Total Gross Revenue:	$6,987,028

Program Services:	$6,237,299
% of Revenue 89.27%
Management General:	$1,062,903
% of Revenue 15.21%
Fundraising Costs:	$106,426
% of Revenue 1.52%
Total Expenses:	$7,406,628
% of Revenue 106.01%

Beginning of Year:	$2,490,449
End of Year:	$1,905,921

2018

7/1/2018 - 6/30/2019
IRS Document Filed: 990

Contributions:	$371,576
Total Gross Revenue:	$8,028,350

Program Services:	$6,726,704
% of Revenue 83.79%
Management General:	$1,063,391
% of Revenue 13.25%
Fundraising Costs:	$67,986
% of Revenue 0.85%
Total Expenses:	$7,854,942
% of Revenue 97.84%

Beginning of Year:	$2,377,891
End of Year:	$2,490,449

2017

7/1/2017 - 6/30/2018
IRS Document Filed: 990

Contributions:	$230,288
Total Gross Revenue:	$7,399,778

Program Services:	$6,332,922
% of Revenue 85.58%
Management General:	$1,034,410
% of Revenue 13.98%
Fundraising Costs:	$65,523
% of Revenue 0.89%
Total Expenses:	$7,432,855
% of Revenue 100.45%

Beginning of Year:	$2,415,142
End of Year:	$2,377,891

2016

7/1/2016 - 6/30/2017
IRS Document Filed: 990

Contributions:	$154,756
Total Gross Revenue:	$6,964,833

Program Services:	$6,024,505
% of Revenue 86.50%
Management General:	$984,424
% of Revenue 14.13%
Fundraising Costs:	$64,509
% of Revenue 0.93%
Total Expenses:	$7,073,438
% of Revenue 101.56%

Beginning of Year:	$2,506,192
End of Year:	$2,415,142

2015

7/1/2015 - 6/30/2016
IRS Document Filed: 990

Contributions:	$294,169
Total Gross Revenue:	$7,039,754

Program Services:	$5,872,880
% of Revenue 83.42%
Management General:	$891,967
% of Revenue 12.67%
Fundraising Costs:	$48,513
% of Revenue 0.69%
Total Expenses:	$6,813,360
% of Revenue 96.78%

Beginning of Year:	$2,279,798
End of Year:	$2,506,192

2014

7/1/2014 - 6/30/2015
IRS Document Filed: 990

Contributions:	$948,514
Total Gross Revenue:	$7,330,578

Program Services:	$5,565,206
% of Revenue 75.92%
Management General:	$888,905
% of Revenue 12.13%
Fundraising Costs:	$44,151
% of Revenue 0.60%
Total Expenses:	$6,498,262
% of Revenue 88.65%

Beginning of Year:	$1,449,827
End of Year:	$2,279,798

2013

7/1/2013 - 6/30/2014
IRS Document Filed: 990

Contributions:	$104,973
Total Gross Revenue:	$6,454,722

Program Services:	$5,823,039
% of Revenue 90.21%
Management General:	$884,132
% of Revenue 13.70%
Fundraising Costs:	$48,331
% of Revenue 0.75%
Total Expenses:	$6,755,502
% of Revenue 104.66%

Beginning of Year:	$1,753,419
End of Year:	$1,449,827

2012

7/1/2012 - 6/30/2013
IRS Document Filed: 990

Contributions:	$146,692
Total Gross Revenue:	$6,685,407

Program Services:	$5,907,207
% of Revenue 88.36%
Management General:	$819,547
% of Revenue 12.26%
Fundraising Costs:	$58,632
% of Revenue 0.88%
Total Expenses:	$6,785,386
% of Revenue 101.50%

Beginning of Year:	$1,846,937
End of Year:	$1,753,419

2011

7/1/2011 - 6/30/2012
IRS Document Filed: 990

Contributions:	$68,235
Total Gross Revenue:	$6,956,774

Program Services:	$6,425,022
% of Revenue 92.36%
Management General:	$1,128,932
% of Revenue 16.23%
Fundraising Costs:	$0
% of Revenue 0.00%
Total Expenses:	$7,553,954
% of Revenue 108.58%

Beginning of Year:	$4,959,986
End of Year:	$3,962,370

2010

7/1/2010 - 6/30/2011
IRS Document Filed: 990

Contributions:	$16,688
Total Gross Revenue:	$8,619,524

Program Services:	$7,651,952
% of Revenue 88.77%
Management General:	$1,132,289
% of Revenue 13.14%
Fundraising Costs:	$3,598
% of Revenue 0.04%
Total Expenses:	$8,787,839
% of Revenue 101.95%

Beginning of Year:	$2,779,476
End of Year:	$2,611,161

2009

7/1/2009 - 6/30/2010
IRS Document Filed: None

Contributions:	$14,620
Total Gross Revenue:	$8,447,037

Program Services:	$7,360,237
% of Revenue 87.13%
Management General:	$1,222,983
% of Revenue 14.48%
Fundraising Costs:	$20,646
% of Revenue 0.24%
Total Expenses:	$8,603,866
% of Revenue 101.86%

Beginning of Year:	$2,936,305
End of Year:	$2,779,476

Documents

Documents will open in a new tab/window and are in PDF format.

Tax Year	Document Name	Document Description
2021	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2021	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2021	IRS Tax Form	Federal Tax Document
2020	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2020	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2020	IRS Tax Form	Federal Tax Document
2019	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2019	IRS Tax Form	Federal Tax Document
2018	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2018	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2018	IRS Tax Form	Federal Tax Document
2017	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2017	IRS Tax Form	Federal Tax Document
2016	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2016	IRS Tax Form	Federal Tax Document
2015	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2015	IRS Tax Form	Federal Tax Document
2014	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2014	IRS Tax Form	Federal Tax Document
2013	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2013	IRS Tax Form	Federal Tax Document
2012	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2012	IRS Tax Form	Federal Tax Document
2011	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2011	IRS Tax Form	Federal Tax Document
2010	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2010	IRS Tax Form	Federal Tax Document
2009	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2009	IRS Tax Form	Federal Tax Document
	Articles of Incorporation	Incorporation Document
	Signed Bylaws	Organization Bylaws
	IRS Determination Letter	IRS Determination Letter
	IRS Tax Exempt Application (Form 1023)	IRS Tax Exempt Application (Form 1023)