Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$939,758
Down $36,730 (-3.8%) from 2015
Net Assets
Down$640,125
Down $191,028 (-23%) from 2015
Liabilities
Up$299,633
Up $154,298 (+106%) from 2015
Revenue
Up$2,543,355
Up $514,588 (+25%) from 2015
Expenses
Up$2,734,383
Up $679,967 (+33%) from 2015
Net Income
Down-$191,028
Down $165,379 (-645%) from 2015
Life Quest, Inc. is a community-based nonprofit organization. We are dedicated to empowering individuals and families with or at risk of developmental disabilities, to maximize their independence and foster their integration with the cmmunity.
Life Quest, Inc. is dedicated to empowering individual and families with or at risk for developmental disabilites, to maximize their independence and foster their integration with the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $540,821 | $518,405 | ▼ $22,416 |
| Accounts Receivable | $250,687 | $307,190 | ▲ $56,503 |
| Savings and Temporary Cash Investments | $175,047 | $104,634 | ▼ $70,413 |
| Prepaid Expenses and Deferred Charges | $6,148 | $5,954 | ▼ $194 |
| Inventories for Sale or Use | $3,785 | $3,575 | ▼ $210 |
| Total Assets | $976,488 | $939,758 | ▼ $36,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,629 | $209,824 | ▲ $101,195 |
| Deferred Revenue | - | $54,941 | - |
| Other Liabilities | $36,706 | $34,868 | ▼ $1,838 |
| Total Liabilities | $145,335 | $299,633 | ▲ $154,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $831,153 | $640,125 | ▼ $191,028 |
| Total Net Assets Fund Balance | $831,153 | $640,125 | ▼ $191,028 |
| Total Liabilities and Net Assets / Fund Balance | $976,488 | $939,758 | ▼ $36,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $430,966 | $376,126 | $807,092 |
| Equipment | $87,439 | $455,485 | $542,924 |
| Name | Title |
|---|---|
| Christine Carillo | President |
| Dr Richard Rodriquez PhD | Vice President |
| Pam Gibson | Board Member |
| William Knuttinen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,519,800 |
| Salaries, Compensation, and Employee Benefits | $1,214,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,095,007 | $10,752 | - | $1,105,759 |
| Other Salaries and Wages | $908,354 | $110,909 | - | $1,019,263 |
| Payroll Taxes | $117,511 | $14,994 | - | $132,505 |
| Insurance | $108,277 | $9,415 | - | $117,692 |
| Depreciation Depletion | $47,464 | $25,558 | - | $73,022 |
| Occupancy | $41,575 | $25,905 | - | $67,480 |
| Other Employee Benefits | $56,213 | $6,602 | - | $62,815 |
| Travel | $3,593 | $19,365 | - | $22,958 |
| Office Expenses | $4,805 | $18,086 | - | $22,891 |
| Advertising | $1,798 | $6,766 | - | $8,564 |
| Interest | - | $1,238 | - | $1,238 |
| Total Functional Expenses | $2,465,145 | $269,238 | $0 | $2,734,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,772,326 |
| Expenses per Audited Statements | $2,734,383 |
| Total Expenses per Form 990 | $2,734,383 |
| Expenses Not Reported on Form 990 | $37,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $34,868 |
| Annual Leave Payable | - |
“This policy requires complete disclosure of outside business activities of the officer or directors. An annual disclosure form with required updates is to be completed by the affected personnel, including staff and directors. Verification of the information may be independently undertaken by the CEO. Reports of possible violations are encouraged from staff with organizational recognition that there will be no adverse consequences to the reporting staff member.”
“The Board of Directors determines the compensation of the C.E.O. This is done after much discussion and comparisons to the local like type employees. The Board uses a Matrix System approach for these compensation matters.”
“The agency will provide corporate information to any person or agency that makes a request to review its governing documents. This corporate information includes conflicts of interest, financial statements and other governing documents”
“The 990 tax form information is reviewed with the Board of Directors at a board of directors meeting with the preparing CPA. The completed 990 Form and annual audit are then reviewed with the Board at the next Board Meeting and the CPA is available to answer all questions. A complete copy of the 990 Return is presented to the Board.”
“Program Service Expenses 141,718, Grants and allocations 0, Revenue 144,588 RESPITE The agency recognizes the demands of caring for people with developmental disabilities and realizes that at time emergency and non-emergency short term relief is necessary for the family unit. The agency offers the family this needed Gift of Time.”
“Program Service Expenses 132,032, Grants and allocations 0, Revenue 137,311 CONTRACT SERVICES The agency offers grounds keeping services to the community within their program environment.”
“Program Service Expenses 0, Grants and allocations 24,778, Revenue 24,778 LOCAL GRANT To provide funding for capital outlay.”
“37,943 represents a reclass of revenue for cost of sales.”
“37,943 represents a reclass of expenses for cost of sales.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307190 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Life Quest, Inc. is dedicated to empowering individual and families with or at risk for developmental disabilites, to maximize their independence and foster their integration with the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6766 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8564 |
| IRS990/AllOtherContributionsAmt | 0 | 62141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIFE QUEST INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5753881976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 POPE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 37943 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2825 |
| IRS990/CYOtherExpensesAmt | 0 | 1519800 |
| IRS990/CYOtherRevenueAmt | 0 | 26103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2452286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1214583 |
| IRS990/CYTotalExpensesAmt | 0 | 2734383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2543355 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73022 |
| IRS990/Desc | 0 | EARLY CHILDHOOD SERVICES Service and programs to provide for developmentally disabled children. Service includes speech and physical therapy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1530546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine Carillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Richard Rodriquez PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Knuttinen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Gibson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 2581298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117692 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/InterestGrp/TotalAmt | 0 | 1238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 831611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1350016 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Life Quest, Inc. is a community-based nonprofit organization. We are dedicated to empowering individuals and families with or at risk of developmental disabilities, to maximize their independence and foster their integration with the cmmunity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 831153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62815 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL CAPITAL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES CONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1095007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1105759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 908354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1019263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5954 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Debra Frasca |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF NM-PRGM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID-PRGM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1858179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73311 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES A program designed to provide rehabilitation and employment opportunities to the clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 321568 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 368222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES Offers a variety of living arrangements for adults with developmental disabilities who are moving from their family home. An emphasis is placed on developing independence so that the resident is accepted in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339281 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 346840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5408 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 908881 |
| IRS990/PYOtherRevenueAmt | 0 | 47154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1876923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1145535 |
| IRS990/PYTotalExpensesAmt | 0 | 2054416 |
| IRS990/PYTotalRevenueAmt | 0 | 2028767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1517748 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2037596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2552242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3185050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12852431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 968 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12852431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2037596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2552242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3185050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12852431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12853399 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 430966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 455485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 542924 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2734383 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANNUAL LEAVE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37943 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2543355 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 37,943 represents a reclass of revenue for cost of sales. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 37,943 represents a reclass of expenses for cost of sales. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2734383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34868 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2543355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2581298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2772326 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 141,718, Grants and allocations 0, Revenue 144,588 RESPITE The agency recognizes the demands of caring for people with developmental disabilities and realizes that at time emergency and non-emergency short term relief is necessary for the family unit. The agency offers the family this needed Gift of Time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 132,032, Grants and allocations 0, Revenue 137,311 CONTRACT SERVICES The agency offers grounds keeping services to the community within their program environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 0, Grants and allocations 24,778, Revenue 24,778 LOCAL GRANT To provide funding for capital outlay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This policy requires complete disclosure of outside business activities of the officer or directors. An annual disclosure form with required updates is to be completed by the affected personnel, including staff and directors. Verification of the information may be independently undertaken by the CEO. Reports of possible violations are encouraged from staff with organizational recognition that there will be no adverse consequences to the reporting staff member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors determines the compensation of the C.E.O. This is done after much discussion and comparisons to the local like type employees. The Board uses a Matrix System approach for these compensation matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The agency will provide corporate information to any person or agency that makes a request to review its governing documents. This corporate information includes conflicts of interest, financial statements and other governing documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 990 tax form information is reviewed with the Board of Directors at a board of directors meeting with the preparing CPA. The completed 990 Form and annual audit are then reviewed with the Board at the next Board Meeting and the CPA is available to answer all questions. A complete copy of the 990 Return is presented to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 11 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 976488 |
| IRS990/TotalAssetsEOYAmt | 0 | 939758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 976488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62141 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2465145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2734383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 831153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 640125 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 273750 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 24778 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 306677 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2465145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2452286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2543355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 976488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939758 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/TravelGrp/TotalAmt | 0 | 22958 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 831153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 640125 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 907 POPE ST |
| IRS990/USAddress/CityNm | 0 | SILVER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFEQUESTNM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA FRASCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE QUEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 850228329 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753881976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 907 POPE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARNEY FOY CPA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.