LIFEQUEST USA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LIFEQUEST USA INC (EIN 26-4584308)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-14
IRS object ID
202641049349302114
Schema version
2025v4.1
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)
Return2026-04-14T15:57:04-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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 Line12705 Pan American Fwy Suite EAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCody SimsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJanice Moen CPAPreparerPersonNm
PTINP01206712PTIN
Phone5052502231PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerT Christopher YoungbloodPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 Pan American Fwy Suite EAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,081GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$361,257PYContributionsGrantsAmt
CY Contributions Grants$320,910CYContributionsGrantsAmt
PY Program Service Revenue$59,830PYProgramServiceRevenueAmt
CY Program Service Revenue$44,350CYProgramServiceRevenueAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue-$8,654PYOtherRevenueAmt
CY Other Revenue-$12,450CYOtherRevenueAmt
PY Total Revenue$412,433PYTotalRevenueAmt
CY Total Revenue$352,836CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,361CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,549CYTotalFundraisingExpenseAmt
PY Other Expenses$234,132PYOtherExpensesAmt
CY Other Expenses$238,880CYOtherExpensesAmt
PY Total Expenses$408,619PYTotalExpensesAmt
CY Total Expenses$363,241CYTotalExpensesAmt
PY Revenues Less Expenses$3,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,405CYRevenuesLessExpensesAmt
Total Assets BOY$67,542TotalAssetsBOYAmt
Total Assets EOY$175,923TotalAssetsEOYAmt
Total Liabilities BOY$354TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,783NetAssetsOrFundBalancesEOYAmt
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$191,530ExpenseAmt
Revenue$44,350RevenueAmt
DescLifeQuest provides transitional services to incarcerated youth in the state of NM. In 2025, 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 2025, 72 middle and high schoolers participated.Desc
Total Program Service Expenses$191,530TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Employee3EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonRyan ButtsPersonNm
Phone5053419383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 Pan American Fwy Suite EAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ryan Chantry Butts
President / CEO50.000.00Yes (X)Yes (X)$63,000$0$0
John Jones
Director0.000.00Yes (X)$1,000$0$0
T Christopher Youngblood
Chair3.000.00Yes (X)Yes (X)$0$0$0
Mark Rickertt
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Cody Sims
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Robert Pelletier
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Allan Richardson
Director0.080.00Yes (X)$0$0$0
Dominic Rodriguez
Director0.000.00Yes (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
Director2.000.00Yes (X)$0$0$0
Lexi Jones
Director0.080.00Yes (X)$0$0$0
Chris Gamble
Director1.000.00Yes (X)$0$0$0
Franchesca Bayne
Director2.000.00Yes (X)$0$0$0
Katie Butts
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$176,057FundraisingAmt
All Other Contributions$144,853AllOtherContributionsAmt
Total Contributions$320,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService FeesDesc
Business900099BusinessCd
Total Revenue Column$44,350TotalRevenueColumnAmt
Related Or Exempt Func Income$44,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt

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$10,240FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$176,057ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,005TotalRevenueColumnAmt
Exclusion-$14,005ExclusionAmt

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)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$1,555TotalRevenueColumnAmt
Related Or Exempt Func Income$1,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,555OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,836TotalRevenueColumnAmt
Related Or Exempt Func Income$45,905RelatedOrExemptFuncIncomeAmt
Exclusion-$13,979ExclusionAmt

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$64,000TotalAmt
Program Services$19,900ProgramServicesAmt
Management And General$31,500ManagementAndGeneralAmt
Fundraising$12,600FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,441TotalAmt
Program Services$24,348ProgramServicesAmt
Management And General$10,418ManagementAndGeneralAmt
Fundraising$17,675FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,920TotalAmt
Program Services$3,010ProgramServicesAmt
Management And General$2,851ManagementAndGeneralAmt
Fundraising$2,059FundraisingAmt

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$3,475TotalAmt
Management And General$3,475ManagementAndGeneralAmt

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$33,343TotalAmt
Program Services$24,043ProgramServicesAmt
Management And General$9,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,699TotalAmt
Program Services$11,699ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,004TotalAmt
Program Services$10,002ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,382TotalAmt
Program Services$10,572ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

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$12,486TotalAmt
Management And General$12,486ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,006TotalAmt
Management And General$7,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Ministry$65,762$65,762
Donations$17,157$17,157
Other business expenses$12,928$12,606$322
Credit card fees$10,656$10,656

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,982TotalAmt
Program Services$9,588ProgramServicesAmt
Management And General$17,447ManagementAndGeneralAmt
Fundraising$3,947FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$363,241TotalAmt
Program Services$191,530ProgramServicesAmt
Management And General$135,162ManagementAndGeneralAmt
Fundraising$36,549FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,367BOYAmt
EOY$46,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,397BOYAmt
EOY$22,305EOYAmt

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$106,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,542BOYAmt
EOY$175,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$354BOYAmt
EOY$140EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$119,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354BOYAmt
EOY$119,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,188BOYAmt
EOY$56,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,188BOYAmt
EOY$56,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,542BOYAmt
EOY$175,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,405ReconcilationRevenueExpnssAmt
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$275,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,257CurrentTaxYearMinus1YearAmt
Current Tax Year$320,910CurrentTaxYearAmt
Total$1,643,073TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,830CurrentTaxYearMinus1YearAmt
Current Tax Year$44,350CurrentTaxYearAmt
Total$240,157TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,905CurrentTaxYearMinus2YearsAmt
Total$4,823TotalAmt

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$320,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,087CurrentTaxYearMinus1YearAmt
Current Tax Year$365,260CurrentTaxYearAmt
Total$1,888,053TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,500CurrentTaxYearMinus1YearAmt
Current Tax Year$20,655CurrentTaxYearAmt
Total$189,795TotalAmt

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$32,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,500CurrentTaxYearMinus1YearAmt
Current Tax Year$20,655CurrentTaxYearAmt
Total$189,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,698,258PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year$26CurrentTaxYearAmt
Total$127TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year$26CurrentTaxYearAmt
Total$127TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$28,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$19,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year-$8,654CurrentTaxYearMinus1YearAmt
Current Tax Year-$12,450CurrentTaxYearAmt
Total-$69,314TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,433CurrentTaxYearMinus1YearAmt
Current Tax Year$352,836CurrentTaxYearAmt
Total$1,818,866TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93370PublicSupportCY509Pct
Public Support PY5090.91260PublicSupportPY509Pct
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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight-of-use AssetDesc
Book Value$106,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$106,514TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRight-of-use liabilityDesc
Amt$119,000Amt
FieldValueIRS element (for citing)
Total Liability$119,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$377,081TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$377,081RevenueSubtotalAmt
Other Revenues Not Included-$24,245OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$24,245RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$352,836TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$387,486TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,245OtherExpensesIncludedAmt
Expenses Not Reported$24,245ExpensesNotReportedAmt
Expenses Subtotal$363,241ExpensesSubtotalAmt
Total Expenses Per Form990$363,241TotalExpensesPerForm990Amt

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, 2025, 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 $24245

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$91,602GrossReceiptsEvent1Amt
Charitable Contri Event1$81,362CharitableContriEvent1Amt
Gross Revenue Event1$10,240GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,034RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,700FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,812OtherDirectExpensesEvent1Amt
Event2unBanquetEvent2Nm
Gross Receipts Event2$88,220GrossReceiptsEvent2Amt
Charitable Contri Event2$88,220CharitableContriEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Food And Beverage Event2$880FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,463OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,475GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,475CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$756OthDirectExpnssOtherEventsAmt
Gross Receipts Total$186,297GrossReceiptsTotalAmt
Charitable Contributions Tot$176,057CharitableContributionsTotAmt
Gross Revenue Total Events$10,240GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,634RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,580FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,031OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,245DirectExpenseSummaryEventsAmt
Net Income Summary-$14,005NetIncomeSummaryAmt

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. Christopher Youngblood, Board Chair, and Tammy Youngblood, Board Director, are related.
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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