LIFEQUEST USA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIFEQUEST USA INC (EIN 26-4584308)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-10
IRS object ID
202530419349300828
Schema version
2024v5.0
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)
Return2025-02-10T09:37:44-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860553260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Janice Moen CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 Vista DriveAddressLine1Txt
CityHooksettCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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)
PersonCody SimsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$449,672GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$366,012PYContributionsGrantsAmt
CY Contributions Grants$361,257CYContributionsGrantsAmt
PY Program Service Revenue$42,594PYProgramServiceRevenueAmt
CY Program Service Revenue$59,830CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$25,869PYOtherRevenueAmt
CY Other Revenue-$8,654CYOtherRevenueAmt
PY Total Revenue$382,762PYTotalRevenueAmt
CY Total Revenue$412,433CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,487CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,841CYTotalFundraisingExpenseAmt
PY Other Expenses$220,357PYOtherExpensesAmt
CY Other Expenses$234,132CYOtherExpensesAmt
PY Total Expenses$379,082PYTotalExpensesAmt
CY Total Expenses$408,619CYTotalExpensesAmt
PY Revenues Less Expenses$3,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,814CYRevenuesLessExpensesAmt
Total Assets BOY$64,221TotalAssetsBOYAmt
Total Assets EOY$67,542TotalAssetsEOYAmt
Total Liabilities BOY$847TotalLiabilitiesBOYAmt
Total Liabilities EOY$354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,188NetAssetsOrFundBalancesEOYAmt
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$230,922ExpenseAmt
Revenue$59,830RevenueAmt
DescLifeQuest provides transitional services to incarcerated youth in the state of NM. In 2024, over 75 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 2024, 60 middle and high schoolers participated.Desc
Total Program Service Expenses$230,922TotalProgramServiceExpensesAmt
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 DisclYes (true)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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)
PersonEsther TaylorPersonNm
Phone5053419383PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ryan Chance Butts
President & CEO50.000.00Yes (X)Yes (X)$50,000$0$0
John Jones
Dir. & Past CEO50.000.00Yes (X)Yes (X)$36,000$0$0
T Christopher Youngblood
Chair1.190.00Yes (X)Yes (X)$0$0$0
Robert Pelletier
Vice Chair/Secr3.000.00Yes (X)Yes (X)$0$0$0
Cody Sims
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
John Clemons
Past Treasurer1.500.00Yes (X)$0$0$0
Mark Rickertt
Director3.000.00Yes (X)$0$0$0
John Biava
Director0.080.00Yes (X)$0$0$0
Fred Perez
Director0.080.00Yes (X)$0$0$0
Mary Jane Smith
Director0.080.00Yes (X)$0$0$0
Samuel Winder
Director0.030.00Yes (X)$0$0$0
Tammy Youngblood
President & CEO0.080.00Yes (X)$0$0$0
Lexi Jones
Director0.080.00Yes (X)$0$0$0
Chris Gamble
Director1.000.00Yes (X)$0$0$0
Franchesca Bayne
Director0.080.00Yes (X)$0$0$0
Katie Butts
Director0.080.00Yes (X)$0$0$0
Allan Richardson
Director0.080.00Yes (X)$0$0$0
Dominic Rodriguez
Director0.080.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$112,736FundraisingAmt
Government Grants$1,600GovernmentGrantsAmt
All Other Contributions$246,921AllOtherContributionsAmt
Noncash Contributions$9,000NoncashContributionsAmt
Total Contributions$361,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService FeesDesc
Business900099BusinessCd
Total Revenue Column$59,830TotalRevenueColumnAmt
Related Or Exempt Func Income$59,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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$28,585FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$112,736ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,239FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,654TotalRevenueColumnAmt
Exclusion-$8,654ExclusionAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,433TotalRevenueColumnAmt
Related Or Exempt Func Income$59,830RelatedOrExemptFuncIncomeAmt
Exclusion-$8,654ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$86,000TotalAmt
Program Services$42,000ProgramServicesAmt
Management And General$22,000ManagementAndGeneralAmt
Fundraising$22,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,592TotalAmt
Program Services$17,885ProgramServicesAmt
Management And General$34,733ManagementAndGeneralAmt
Fundraising$18,974FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,989TotalAmt
Program Services$748ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt
Fundraising$1,996FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,906TotalAmt
Program Services$4,524ProgramServicesAmt
Management And General$4,286ManagementAndGeneralAmt
Fundraising$3,096FundraisingAmt

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$3,052TotalAmt
Management And General$3,052ManagementAndGeneralAmt

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$46,848TotalAmt
Program Services$43,785ProgramServicesAmt
Management And General$3,063ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Program Services$665ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,225TotalAmt
Management And General$3,225ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Management And General$1,526ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,746TotalAmt
Program Services$5,873ProgramServicesAmt
Management And General$5,873ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,641TotalAmt
Program Services$29,736ProgramServicesAmt
Management And General$7,152ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

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$8,143TotalAmt
Management And General$8,143ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Ministry$85,706$85,706
Other business expenses$11,033$11,033
Credit card fees$10,846$10,846
Printing and Publications$3,439$3,439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,262TotalAmt
Management And General$7,240ManagementAndGeneralAmt
Fundraising$3,022FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$408,619TotalAmt
Program Services$230,922ProgramServicesAmt
Management And General$127,856ManagementAndGeneralAmt
Fundraising$49,841FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,224BOYAmt
EOY$26,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,219BOYAmt
EOY$40,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$778BOYAmt
EOY$778EOYAmt

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$64,221BOYAmt
EOY$67,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$847BOYAmt
EOY$354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847BOYAmt
EOY$354EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,374BOYAmt
EOY$67,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,374BOYAmt
EOY$67,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,221BOYAmt
EOY$67,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,814ReconcilationRevenueExpnssAmt
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$260,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,157CurrentTaxYearMinus1YearAmt
Current Tax Year$361,257CurrentTaxYearAmt
Total$1,582,318TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,594CurrentTaxYearMinus1YearAmt
Current Tax Year$59,830CurrentTaxYearAmt
Total$229,807TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,905CurrentTaxYearMinus1YearAmt
Total$22,691TotalAmt

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$312,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,656CurrentTaxYearMinus1YearAmt
Current Tax Year$421,087CurrentTaxYearAmt
Total$1,834,816TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,700CurrentTaxYearMinus1YearAmt
Current Tax Year$60,500CurrentTaxYearAmt
Total$212,215TotalAmt

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$43,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,700CurrentTaxYearMinus1YearAmt
Current Tax Year$60,500CurrentTaxYearAmt
Total$212,215TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,622,601PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Total$130TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Total$130TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$28,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$19,946CurrentTaxYearMinus2YearsAmt
Current Tax Year-$8,654CurrentTaxYearAmt
Total-$56,864TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,681CurrentTaxYearMinus1YearAmt
Current Tax Year$412,433CurrentTaxYearAmt
Total$1,778,082TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91260PublicSupportCY509Pct
Public Support PY5090.91410PublicSupportPY509Pct
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$449,672TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$449,672RevenueSubtotalAmt
Other Revenues Not Included-$37,239OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$37,239RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$412,433TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$445,858TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,239OtherExpensesIncludedAmt
Expenses Not Reported$37,239ExpensesNotReportedAmt
Expenses Subtotal$408,619ExpensesSubtotalAmt
Total Expenses Per Form990$408,619TotalExpensesPerForm990Amt

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, 2024, 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 $37239

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$66,759GrossReceiptsEvent1Amt
Charitable Contri Event1$39,399CharitableContriEvent1Amt
Gross Revenue Event1$27,360GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,755RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,909FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,154OtherDirectExpensesEvent1Amt
Event2Other FundraisersEvent2Nm
Gross Receipts Event2$44,097GrossReceiptsEvent2Amt
Charitable Contri Event2$44,097CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,240GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,240CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,092OthDirectExpnssOtherEventsAmt
Gross Receipts Total$140,096GrossReceiptsTotalAmt
Charitable Contributions Tot$112,736CharitableContributionsTotAmt
Gross Revenue Total Events$27,360GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,755RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,909FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,246OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,910DirectExpenseSummaryEventsAmt
Net Income Summary-$4,550NetIncomeSummaryAmt

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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