2025-11-27T09:20:06-05:00 2023-12-31 990 2023-01-01 843468961 LIFEOLOGY AZ INC LIFE 8325311583 3718 S 62nd Ave Phoenix AZ 85043 Zaneta Alexander CEO 8772519434 2025-11-27 false 2023 2025-03-06 01:10:19Z X Zaneta Alexander 3718 S 62ND AVE PHOENIX AZ 85043 293488 false X X 2019 AZ Lifeologys mission is to meet you where you are and support your journey. We create intentional healthy living communities for all young people especially those who are underserved as they strive for self-sufficiency. 1 1 0 0 0 0 0 7608 835099 285880 0 0 0 0 835099 293488 0 0 0 0 0 4830 0 0 0 759218 333463 759218 338293 75881 -44805 50733 -11535 0 -11535 50733 0 Lifeologys mission is to meet you where you are and support you on your journey. We create intentional healthy living communities for all young people particularly those who are underserved on their path to self-sufficiency. false false 12136 0 285880 Basic Center Program through Family and Youth Services Bureau FYSB under the Department of Health and Human Services 0 0 0 Youth and Framily Program Program is Funded by the by Arizonas Governors Office 0 0 0 Contributions Rental Assistance, 12136 true true false false false false false false false false true 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 false false false false false false false false false true 0 0 0 false false false false false false false false X 1 1 false false false false false true false false false false false true true true true true true false false false AZ X Zaneta Alexander 8325311583 3718 S 62nd Ave Phoenix AZ 85043 X Zaneta Alexander Principal Officer 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 0 0 0 19 0 7589 0 7608 Temporary Shelters 624221 285880 285880 0 0 285880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293488 285880 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4830 0 4830 0 0 0 0 0 83776 0 83776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1039 0 1039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Materials & Supplies 43701 0 43701 0 Rent Expense 34300 0 34300 0 Contract Labor 33514 0 33514 0 Food, Household & Activities Expenses 22005 0 22005 0 115128 19402 95726 0 338293 19402 318891 0 50733 -11535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50733 -11535 0 -11535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11535 X 0 0 0 0 50733 0 50733 0 50733 -11535 -44805 0 0 0 -5928 0 X true X true X true false X 0 0 0 0 7608 7608 0 0 0 835099 0 835099 0 0 0 827850 293488 1121338 0 0 0 1662949 301096 1964045 0 1964045 1964045 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293488 0 0 0 0 0 293488 0 0 0 293488 338293 0 0 0 0 0 338293 0 0 0 338293 Part VI, Section A, Line 7a | Class of the Person:, Nature of their rights:| Zaneta Alexander, Controlling Equity Rights| Part VI, Section A, Line 8b Lifeology holds regular meetings to discuss specific internal affairs regarding policies and programs for youth such as summer camp operations and the basic center. Part VI, Section B, Line 11b 990 Form is distributed via IRS.GOV also emailed to manageing Members. Part VI, Section B, Line 12c Operations are carefully governed and monitored to ensure that officers directors staff and contractors align with the policies outlined in the operating agreement. Part VI, Section C, Line 19 Yes documents are distributed upon request and are also on file with the Internal Revenue Service. Part IX, line 24e | Description:, Amount:| Parking & Other Fees, $66.00| Vehicle Rental, $-3929.00| Equipment Expense, $-2786.00| Postage & Delivery, $216.00| Postage & Delivery, $216.00| Supplies Expense, $593.00| Office Supplies, $973.00| Program Supplies Expenses, $1756.00| Training Materials Books Brochure, $723.00| Marketing & Promotion, $4008.00| Exhibits & Info Booth Fees, $1584.00| Prof Dev Memb Conf Reg, $180.00| Contract Labor, $33514.00| Service Fees, $8823.00| Accounting Expenses, $1065.00| Consultant Expenses, $16542.00| Housing and Outreach Expense, $40.00| Housing & Outreach Expenses, $8268.00| Food Household & Activities Expenses, $22005.00| Landscaping Expense, $120.00| Licensing Requirements, $453.00| Repairs & Maintenance, $3165.00| Rent Expense, $34300.00| Storage Expense, $6512.00| Utilities Expenses, $6264.00| Electric Expenses, $2374.00| Phone & Internet, $7020.00| Water & Trash Expenses, $882.00| Auto Expenses, $6787.00| Other Expense, $218.00| Bank Fees, $-26188.00| Dues & Supscriptions, $10380.00| Insurance-General Liability, $1060.00| Meals & Entertainment, $2792.00| Telecommunications 848.83, $848.00| Website & Hosting Expenses, $36.00| Summer Camp, $221.00| Materials & Supplies, $43701.00| Meals & Nutrition, $7992.00| Staffing Expense, $17453.00| Transportation, $10716.00| Program Expenses, $16979.00| other Exenses, $585.00|