2024-02-29T10:41:01-08:00 2023-12-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2023-01-01 264584308 Lifequest USA Inc LIFE 5053419383 4020 Edith Boulevard NE Albuquerque NM 87107 John Jones President/CEO 2024-02-29 true John Jones 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z T Christopher Youngblood 4020 Edith Boulevard NE Albuquerque NM 87107 415521 false X www.lifequestusa.org X 2008 NM Providing critical support services to help New Mexico youth overcome the challenges of their past and build resilience for the future by providing transitional services. 9 7 5 67 0 364687 366012 50684 42594 35 25 -19402 -25869 396004 382762 0 0 152292 158725 0 66558 220390 220357 372682 379082 23322 3680 60193 64221 499 847 59694 63374 Providing critical support services to help New Mexico youth overcome the challenges of their past and build resilience for the future. false false 221246 42594 LifeQuest provides transitional services to incarcerated youth in the state of NM. In 2023, 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 2023, 55 middle and high schoolers participated. 221246 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 5 true false false false false false true true false 0 false false false false false false false X 9 7 true false false false false false false true true false false false true true true false false false false false NM X John Clemons 5053419383 4020 Edith Boulevard NE Albuquerque NM 87107 John Jones President/CEO 50.00 0.00 X 72000 0 4120 T Christopher Youngblood Chair 1.19 0.00 X X 0 0 0 Robert Pelletier Vice Chair/Secr 3.00 0.00 X X 0 0 0 John Clemons Treasurer 1.50 0.00 X X 0 0 0 John Biava Director 0.08 0.00 X 0 0 0 Fred Perez Director 0.08 0.00 X 0 0 0 Allan Richardson Director 0.08 0.00 X 0 0 0 Dominic Rodriguez Director 0.08 0.00 X 0 0 0 Ryan Chance Butts Director 6.00 0.00 X 0 0 0 Mary Jane Smith Director 0.08 0.00 X 0 0 0 Samuel Winder Director 0.03 0.00 X 0 0 0 72000 4120 0 false false false 0 1005 118780 11180 235047 366012 Service Fees 900099 42594 42594 42594 25 25 0 0 0 0 4985 118780 32759 -27774 -27774 0 0 Miscellaneous Revenue 1905 1905 1905 382762 44499 -27749 0 0 0 0 76120 25373 25373 25374 0 66576 28659 25887 12030 0 5640 91 3019 2530 10389 3948 3740 2701 0 0 2624 2624 0 0 0 0 1186 1186 4116 4116 1146 1146 0 12268 6134 6134 18132 14324 3445 363 0 0 0 0 0 6219 6219 Ministry 133547 133547 Development 17108 17108 Credit card fees 7919 6460 1459 Christmas Care Kits 6290 6290 9802 1524 8116 162 379082 221246 91278 66558 5356 6224 54837 57219 0 778 0 0 0 0 0 0 0 0 0 0 0 60193 64221 499 847 499 847 X 59694 63374 59694 63374 60193 64221 3680 X false true X true false X 204207 260155 275062 364687 321157 1425268 62750 34000 42699 50684 42594 232727 32352 17868 2374 544 1905 55043 0 0 299309 312023 320135 415915 365656 1713038 39332 43075 32090 22850 53700 191047 0 39332 43075 32090 22850 53700 191047 1521991 13 29 41 35 25 143 0 13 29 41 35 25 143 -28264 -19946 -48210 0 299322 312052 291912 396004 365681 1664971 0.91410 0.91530 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 415521 415521 -32759 -32759 382762 411841 32759 32759 379082 379082 Part X : FIN48 Footnote LifeQuest 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, 2023, 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/S Fundraising event exp netted w/ revenue $32759 false Golf Tournament 77290 73925 3365 6200 5900 18790 Banquet 44855 44855 1869 122145 118780 3365 6200 5900 20659 32759 -29394 LifeQuest Property LLC Board Members 7200 Building lease false Schedule L, Part V Supplemental Information LifeQuest leases its building from LifeQuest Property, LLC which is owned by two board members. Form 990, Part VI, Section A, Line 2 Two board members own a business together. Form 990, Part VI, Section B, Line 11b The organization's treasurer reviews a draft copy of the 990 before it is filed. Form 990, Part VI, Section B, Line 12c LifeQuest 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 19 Governing documents are available from the organization upon request.