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)

LifeRoots provides developmental services that promote independence to underserved and extra needs populations through the cycle of their lives.

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.

Status History

Registration documents are in PDF format.

Tax Year	Registration Details	Status Date
2023	Extension Granted	12/4/2024
2023	Extension Requested	12/4/2024
2023	Extension Denied	8/20/2024
2023	Extension Requested	8/20/2024
2023	Tax Year Registration Open	7/1/2024
2022	Registration Submitted 20223212433945377	12/4/2024
2022	Extension Granted	12/4/2024
2022	Extension Requested	12/4/2024
2022	Reinstatement Issued	12/4/2024
2022	Registration Submission Delinquent	7/1/2024
2022	Extension Granted	11/14/2023
2022	Extension Requested	11/14/2023
2022	Tax Year Registration Open	7/1/2023
2021	Registration Amended 20213212413638270	5/15/2024
2021	Registration Submitted 20213212317960802	6/28/2023
2021	Extension Granted	10/31/2022
2021	Extension Requested	10/31/2022
2021	Tax Year Registration Open	7/1/2022
2020	Registration Submitted 20203212216659903	6/15/2022
2020	Extension Granted	12/9/2021
2020	Extension Requested	12/9/2021
2020	Tax Year Registration Open	7/1/2021
2019	Registration Submitted 20193212114034800	5/20/2021
2019	Extension Granted	11/9/2020
2019	Extension Requested	11/9/2020
2019	Tax Year Registration Open	7/1/2020
2018	Registration Submitted 20183211936548954	12/31/2019
2018	Extension Granted	12/27/2019
2018	Extension Requested	12/27/2019
2018	Tax Year Registration Open	7/1/2019
2017	Registration Submitted 20173211831249201	11/8/2018
2017	Tax Year Registration Open	7/1/2018
2016	Registration Amended 20163211736149894	12/27/2017
2016	Registration Submitted 20163211736147143	12/27/2017
2016	Tax Year Registration Open	7/1/2017
2015	Registration Submitted 20153211631540377	11/10/2016
2015	Tax Year Registration Open	7/1/2016
2014	Registration Amended 20143211605455457	2/23/2016
2014	Registration Submitted 20143211605356421	2/22/2016
2014	Extension Granted	11/30/2015
2014	Extension Requested	11/30/2015
2014	Tax Year Registration Open	7/1/2015
2013	Registration Submitted 20133211503745487	2/6/2015
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 20123231404147849	2/10/2014
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 20113231404147753	2/10/2014
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 20103211131853802	11/14/2011
2010	Tax Year Registration Open	7/1/2011
2009	Registration Amended 20093211111132185	4/21/2011
2009	Registration Submitted 20093211104633707	2/15/2011
2009	Extension Granted	2/9/2011
2009	Extension Requested	2/9/2011
2009	Tax Year Registration Open	2/3/2011
	Registration Submitted 00003212317960799	6/28/2023
	Charity Added to COROS	2/3/2011

Financials

Tax Year

Revenue & Net Assets

Expenses

2022

7/1/2022 - 6/30/2023
IRS Document Filed: 990

Revenue
Contributions: $939,909

Total Gross Revenue: $8,002,692

Net Assets
Beginning of Year: $4,907,222

End of Year: $5,472,540

Total Expenses: $7,713,195
% of Revenue: 96.38%

Program Services: $6,510,086
% of Revenue: 81.35%

Management General: $1,195,847
% of Revenue: 14.94%

Fundraising Costs: $7,262
% of Revenue: 0.09%

2021

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

Revenue
Contributions: $928,556

Total Gross Revenue: $6,976,843

Net Assets
Beginning of Year: $2,968,969

End of Year: $2,541,465

Total Expenses: $7,314,188
% of Revenue: 104.84%

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%

2020

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

Revenue
Contributions: $1,282,070

Total Gross Revenue: $6,833,932

Net Assets
Beginning of Year: $1,905,921

End of Year: $2,968,969

Total Expenses: $5,707,944
% of Revenue: 83.52%

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%

2019

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

Revenue
Contributions: $130,373

Total Gross Revenue: $6,987,028

Net Assets
Beginning of Year: $2,490,449

End of Year: $1,905,921

Total Expenses: $7,406,628
% of Revenue: 106.01%

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%

2018

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

Revenue
Contributions: $371,576

Total Gross Revenue: $8,028,350

Net Assets
Beginning of Year: $2,377,891

End of Year: $2,490,449

Total Expenses: $7,854,942
% of Revenue: 97.84%

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%

2017

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

Revenue
Contributions: $230,288

Total Gross Revenue: $7,399,778

Net Assets
Beginning of Year: $2,415,142

End of Year: $2,377,891

Total Expenses: $7,432,855
% of Revenue: 100.45%

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%

2016

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

Revenue
Contributions: $154,756

Total Gross Revenue: $6,964,833

Net Assets
Beginning of Year: $2,506,192

End of Year: $2,415,142

Total Expenses: $7,073,438
% of Revenue: 101.56%

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%

2015

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

Revenue
Contributions: $294,169

Total Gross Revenue: $7,039,754

Net Assets
Beginning of Year: $2,279,798

End of Year: $2,506,192

Total Expenses: $6,813,360
% of Revenue: 96.78%

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%

2014

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

Revenue
Contributions: $948,514

Total Gross Revenue: $7,330,578

Net Assets
Beginning of Year: $1,449,827

End of Year: $2,279,798

Total Expenses: $6,498,262
% of Revenue: 88.65%

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%

2013

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

Revenue
Contributions: $104,973

Total Gross Revenue: $6,454,722

Net Assets
Beginning of Year: $1,753,419

End of Year: $1,449,827

Total Expenses: $6,755,502
% of Revenue: 104.66%

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%

2012

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

Revenue
Contributions: $146,692

Total Gross Revenue: $6,685,407

Net Assets
Beginning of Year: $1,846,937

End of Year: $1,753,419

Total Expenses: $6,785,386
% of Revenue: 101.50%

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%

2011

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

Revenue
Contributions: $68,235

Total Gross Revenue: $6,956,774

Net Assets
Beginning of Year: $4,959,986

End of Year: $3,962,370

Total Expenses: $7,553,954
% of Revenue: 108.58%

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%

2010

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

Revenue
Contributions: $16,688

Total Gross Revenue: $8,619,524

Net Assets
Beginning of Year: $2,779,476

End of Year: $2,611,161

Total Expenses: $8,787,839
% of Revenue: 101.95%

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%

2009

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

Revenue
Contributions: $14,620

Total Gross Revenue: $8,447,037

Net Assets
Beginning of Year: $2,936,305

End of Year: $2,779,476

Total Expenses: $8,603,866
% of Revenue: 101.86%

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%

Documents

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

Tax Year	Document Name	Document Description
2022	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2022	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2022	IRS Tax Form	Federal Tax Document
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)