2024-05-15T12:16:23-04:00 2023-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-07-01 850360455 THE LIFE LINK LIFE 5054380010 2325 CERRILLOS ROAD SANTA FE NM 87505 MICHAEL DEBERNARDI CEO 5054380010 2024-04-26 MICHAEL DEBERNARDI false JOSHUA TRUJILLO P02337891 5053128702 2024-05-15 2022 2023-04-26 12:10:37Z CRAIG O'HARE 2325 CERRILLOS ROAD SANTA FE NM 87505 8783635 false X WWW.THELIFELINK.ORG X 1988 NM 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. 6 6 91 0 6604993 6481467 1962304 2234348 8 399 52772 32469 8620077 8748683 2237474 2247797 0 3616053 4363238 0 105717 1525886 1596298 7379413 8207333 1240664 541350 4534287 5109738 1738191 1769373 2796096 3340365 X 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. false false 7120324 2247797 2234348 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 OUTRAECH 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. 7120324 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 155 0 false 91 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true false false false NM X X CHRISTY O'NEIL 5054380010 2325 CERROLLOS ROAD SANTA FE NM 87505 CRAIG O'HARE PRESIDENT 2.00 X X 0 0 0 JOANNA PRUKOP VICE PRESIDE 2.00 X X 0 0 0 MARY CHAVEZ SECRETARY 2.00 X X 0 0 0 CARMEN CONTRERAS TREASURER 2.00 X X 0 0 0 MARIA SANCHEZ-GAGNE DIRECTOR 1.00 X 0 0 0 JENNIFER MANZANARES DIRECTOR 1.00 X 0 0 0 MICHAEL DEBERNARDI CEO 40.00 X 129274 0 23636 CHRISTY O'NEIL CFO 40.00 X 93603 0 9184 LYNN SANCHEZ HUMAN TRAFF. 40.00 X 110017 0 11386 332894 44206 2 false true false JILL REICHMAN 3393 OLD SANTA FE TRAIL SANTA FE NM 87505 GRANT SERVICES 249945 SF PSYCHOLOGICAL SERVICES LLC 85 CALLE DEBRA SANTA FE NM 87507 PSYCH. SERVICES 125478 2 6237415 244052 6481467 CLIENT SERVICES 624200 2160665 2160665 PROGRAM FEES 624200 73683 73683 2234348 399 399 36551 36551 36551 36551 30353 34952 -4599 -4599 OTHER REVENUE 624200 517 517 517 8748683 2271416 -4200 2247797 2247797 255697 208159 42803 4735 3375477 2747924 565047 62506 47896 38991 8018 887 384555 313060 64374 7121 299613 243910 50155 5548 28176 28176 44687 38652 5998 37 539763 491237 48052 474 120821 105566 13919 1336 36446 31844 4199 403 227969 193280 34633 56 60104 53030 6775 299 35741 18916 886 15939 62784 27624 35160 79817 69577 10240 75724 52147 22396 1181 MATERIALS & SUPPLIES 150769 131733 17369 1667 OTHER EXPENSES 60752 54466 2770 3516 REPAIRS & MAINTENANCE 60281 52411 7858 12 BAD DEBT EXPENSE 12464 12464 8207333 7120324 981292 105717 63720 756048 2882 683410 545973 1681728 1490642 132941 154511 3106758 1181918 1923842 1924840 45764 237724 4534287 5109738 448769 460744 1289422 1118555 190074 1738191 1769373 X 2669344 3306487 126752 33878 2796096 3340365 4534287 5109738 541350 2919 X false true X true true true X 3510542 3540608 5233837 6604993 6481467 25371447 58280 44749 37702 37702 178433 3510542 3598888 5278586 6642695 6519169 25549880 25549880 65 1999 9502 8 399 11973 8113 16155 24268 30353 30353 25616474 10687610 0.99740 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45764 2919 465 48218 51233 -4968 501 45764 42392 9320 479 51233 40824 2852 1284 42392 39061 3250 1487 40824 1.00000 true false 487281 487281 2007371 724764 1282607 166072 66323 99749 412791 357588 55203 33243 33243 1924840 OPERATING LEASE LIABILITY 190074 190074 X 8789304 2919 37702 40621 8748683 8748683 8245035 37702 37702 8207333 8207333 SCHEDULE D, PAGE 3, PART X 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, 2023, 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 2020. GALA 30353 30353 27224 7728 30353 30353 27224 7728 34952 -4599 true CLIENT ASSISTANCE 176 177373 FMV HOUSING ASSISTANCE 510 2070424 FMV X false false false false false false false false false MICHAEL DEBERNARDI CEO 128044 1230 2600 21036 152910 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.