LIFEQUEST USA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIFEQUEST USA INC (EIN 26-4584308)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-08
IRS object ID
202340989349300804
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-08T08:21:15-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860553260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moen Accounting DBA Janice Moen CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126965 Road NAddressLine1Txt
CityCortezCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81321ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264584308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lifequest USA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone5053419383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 Edith Boulevard NEAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn ClemonsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastClemonsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJanice Moen CPAPreparerPersonNm
PTINP01206712PTIN
Phone5052502231PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerT Christopher YoungbloodPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 Edith Boulevard NEAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$425,825GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lifequestusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionProviding critical support services to help New Mexico youth overcome the challenges of their past and build resilience for the future by providing transitional services.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$275,062PYContributionsGrantsAmt
CY Contributions Grants$364,687CYContributionsGrantsAmt
PY Program Service Revenue$42,699PYProgramServiceRevenueAmt
CY Program Service Revenue$50,684CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$35CYInvestmentIncomeAmt
PY Other Revenue-$25,890PYOtherRevenueAmt
CY Other Revenue-$19,402CYOtherRevenueAmt
PY Total Revenue$291,912PYTotalRevenueAmt
CY Total Revenue$396,004CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,292CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,591CYTotalFundraisingExpenseAmt
PY Other Expenses$144,283PYOtherExpensesAmt
CY Other Expenses$220,390CYOtherExpensesAmt
PY Total Expenses$308,858PYTotalExpensesAmt
CY Total Expenses$372,682CYTotalExpensesAmt
PY Revenues Less Expenses-$16,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,322CYRevenuesLessExpensesAmt
Total Assets BOY$36,955TotalAssetsBOYAmt
Total Assets EOY$60,193TotalAssetsEOYAmt
Total Liabilities BOY$583TotalLiabilitiesBOYAmt
Total Liabilities EOY$499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,694NetAssetsOrFundBalancesEOYAmt
MissionProviding critical support services to help New Mexico youth overcome the challenges of their past and build resilience for the future.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,386ExpenseAmt
Revenue$50,684RevenueAmt
DescLifeQuest provides transitional services to incarcerated youth in the state of NM. In 2022, over 50 clients participated in programming.LifeQuests 4:13 Journey Program takes youth on a journey of discovery, using the spirit of adventure and the challenge of the great outdoors as a catalyst to help them develop strong character so they can reach their highest potential. In 2022, 47 middle and high schoolers participated.Desc
Total Program Service Expenses$214,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn ClemonsPersonNm
Phone5053419383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 Edith Boulevard NEAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
John Jones
President/CEO50.000.00Yes (X)$60,000$0$4,026
Tina Dziuk
Chair1.190.00Yes (X)$0$0$0Yes (X)
T Christopher Youngblood
Vice Chair1.500.00Yes (X)$0$0$0Yes (X)
Robert Pelletier
Secretary2.000.00Yes (X)$0$0$0Yes (X)
John Clemons
Treasurer0.400.00Yes (X)$0$0$0Yes (X)
John Biava
Director0.300.00$0$0$0Yes (X)
Knute Lee Jr
Director0.010.00$0$0$0Yes (X)
Fred Perez
Director0.080.00$0$0$0Yes (X)
Allan Richardson
Director0.080.00$0$0$0Yes (X)
Dominic Rodriguez
Director0.080.00$0$0$0Yes (X)
Ryan Chance Butts
Director5.080.00$0$0$0Yes (X)
Mary Jane Smith
Director2.860.00$0$0$0Yes (X)
Samuel Winder
Director0.030.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Total Other Compensation$4,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$149,295FundraisingAmt
Government Grants$3,200GovernmentGrantsAmt
All Other Contributions$212,192AllOtherContributionsAmt
Total Contributions$364,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService FeesDesc
Business900099BusinessCd
Total Revenue Column$50,684TotalRevenueColumnAmt
Related Or Exempt Func Income$50,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$149,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,821FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,946TotalRevenueColumnAmt
Exclusion-$19,946ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefundsDesc
Total Revenue Column$544TotalRevenueColumnAmt
Related Or Exempt Func Income$544RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$544OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,004TotalRevenueColumnAmt
Related Or Exempt Func Income$51,228RelatedOrExemptFuncIncomeAmt
Exclusion-$19,911ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,026TotalAmt
Program Services$21,342ProgramServicesAmt
Management And General$21,342ManagementAndGeneralAmt
Fundraising$21,342FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,794TotalAmt
Program Services$30,082ProgramServicesAmt
Management And General$27,446ManagementAndGeneralAmt
Fundraising$14,266FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,469TotalAmt
Program Services$232ProgramServicesAmt
Management And General$3,381ManagementAndGeneralAmt
Fundraising$2,856FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,003TotalAmt
Program Services$3,801ProgramServicesAmt
Management And General$3,601ManagementAndGeneralAmt
Fundraising$2,601FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,368TotalAmt
Management And General$2,368ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt
Program Services$1,069ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$423TotalAmt
Management And General$423ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,706TotalAmt
Program Services$4,853ProgramServicesAmt
Management And General$4,853ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,979TotalAmt
Program Services$4,723ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,442TotalAmt
Management And General$6,442ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Ministry$140,106$140,106
Development$21,432$21,432
Credit card fees$7,794$7,794
Christmas Care Kits$5,629$5,629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,442TotalAmt
Program Services$384ProgramServicesAmt
Management And General$18,713ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$372,682TotalAmt
Program Services$214,386ProgramServicesAmt
Management And General$89,705ManagementAndGeneralAmt
Fundraising$68,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,776BOYAmt
EOY$5,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,179BOYAmt
EOY$54,837EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,955BOYAmt
EOY$60,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$583BOYAmt
EOY$499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$583BOYAmt
EOY$499EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,372BOYAmt
EOY$59,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,372BOYAmt
EOY$59,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,955BOYAmt
EOY$60,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,322ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,062CurrentTaxYearMinus1YearAmt
Current Tax Year$364,687CurrentTaxYearAmt
Total$1,334,168TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,699CurrentTaxYearMinus1YearAmt
Current Tax Year$50,684CurrentTaxYearAmt
Total$222,383TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,374CurrentTaxYearMinus1YearAmt
Current Tax Year$544CurrentTaxYearAmt
Total$74,728TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,135CurrentTaxYearMinus1YearAmt
Current Tax Year$415,915CurrentTaxYearAmt
Total$1,631,279TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,090CurrentTaxYearMinus1YearAmt
Current Tax Year$22,850CurrentTaxYearAmt
Total$182,232TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,090CurrentTaxYearMinus1YearAmt
Current Tax Year$22,850CurrentTaxYearAmt
Total$182,232TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,449,047PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$148TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$148TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$28,264CurrentTaxYearMinus1YearAmt
Current Tax Year-$19,946CurrentTaxYearAmt
Total-$48,210TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,912CurrentTaxYearMinus1YearAmt
Current Tax Year$396,004CurrentTaxYearAmt
Total$1,583,217TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91530PublicSupportCY509Pct
Public Support PY5090.89350PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$425,825TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$425,825RevenueSubtotalAmt
Other Revenues Not Included-$29,821OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$29,821RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$396,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$402,503TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,821OtherExpensesIncludedAmt
Expenses Not Reported$29,821ExpensesNotReportedAmt
Expenses Subtotal$372,682ExpensesSubtotalAmt
Total Expenses Per Form990$372,682TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteLifeQuest has received tax-exempt status under section 501(c)(3) of theInternal Revenue Code. LifeQuest has adopted accounting principles generally accepted in the United States of America as they relate touncertain tax positions for the year ended December 31, 2022, and hasevaluated its tax positions taken for all open tax years. Managementbelieves that the activities of LifeQuest are within their tax-exemptpurpose, and that there are no uncertain tax positions.
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising event exp netted w/ revenue $29821

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$107,860GrossReceiptsEvent1Amt
Charitable Contri Event1$97,985CharitableContriEvent1Amt
Gross Revenue Event1$9,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,832RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$15,943OtherDirectExpensesEvent1Amt
Event2BanquetEvent2Nm
Gross Receipts Event2$51,310GrossReceiptsEvent2Amt
Charitable Contri Event2$51,310CharitableContriEvent2Amt
Other Direct Expenses Event2$46OtherDirectExpensesEvent2Amt
Gross Receipts Total$159,170GrossReceiptsTotalAmt
Charitable Contributions Tot$149,295CharitableContributionsTotAmt
Gross Revenue Total Events$9,875GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,832RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$15,989OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,821DirectExpenseSummaryEventsAmt
Net Income Summary-$19,946NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LifeQuest Property LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard MembersRelationshipDescriptionTxt
Transaction$7,200TransactionAmt
TransactionBuilding leaseTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationLifeQuest leases its building from LifeQuest Property, LLC which is owned by two board members.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Two board members own a business together.
Form 990, Part VI, Section B, Line 11bThe organization's treasurer reviews a draft copy of the 990 before it is filed.
Form 990, Part VI, Section B, Line 12cLifeQuest USA has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which LifeQuest USA competes or with which LifeQuest USA has, or might reasonably in the future enter into, a relationship or a transaction. LifeQuest USA also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.
Form 990, Part VI, Section C, Line 19Governing documents are available from the organization upon request.

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