Totals
- Total revenue
- $490,805
- Total expenses
- $498,424
- Contributions and grants received
- $311,658
- Grants paid
- $435,928
- Program service revenue
- $0
- Investment income
- $179,147
- Other revenue
- $0
- Total assets, end of year
- $2,814,027
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,814,027
- Program services expenses (Part IX)
- $435,928
- Management and general expenses
- $62,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,928
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$311,658
-
3 · Investment income
total $65,440 · excluded $65,440
-
7a · Gross sales of assets other than inventory
securities $415,173 · other assets $24,880
-
7b · Less cost or other basis and sales expenses
securities $326,346
-
7c · Gain or loss
securities $88,827 · other assets $24,880
-
7d · Net gain or loss
total $113,707 · related or exempt $88,827 · excluded $24,880
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $435,928 · program services $435,928
-
24a · Other expenses: SMALL FURNISHINGS & EQUIP
total $25,784 · management and general $25,784
-
24b · Other expenses: CUSTOMER RELATIONS
total $17,334 · management and general $17,334
-
24c · Other expenses: TRUST FEES
total $13,246 · management and general $13,246
-
24d · Other expenses: BANK & MISC
total $5,532 · management and general $5,532
-
24e · All other expenses
total $600 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,731 · end of year $6,366
-
2 · Savings and temporary cash investments
beginning of year $295,220 · end of year $237,355
-
11 · Investments: publicly traded securities
beginning of year $2,384,235 · end of year $2,563,936
-
15 · Other assets
beginning of year $6,370 · end of year $6,370
-
27 · Net assets without donor restrictions
beginning of year $2,692,556 · end of year $2,814,027
Mission and programs · 2023
Mission
ASSIST LIFEQUEST, INC IN CONTINUING ACTIVITIES
-
ASSISTED LIFEQUEST, INC IN THE CONTINUATION OF ITS ACTIVITIES AND PROVIDING ITS CLIENTS WITH SPECIAL NEEDS
Expenses $435,928 · Grants $435,928
As filed on the 2023 return.
Listed in Part VII
-
Jackie EdingerJACKIE EDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly FrederickKELLY FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GrossKELLY GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KiepkeSUSAN KIEPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol MillanCAROL MILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori O'KeefeLORI O'KEEFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diana OlsonDIANA OLSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kristy SzaboKRISTY SZABO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki WieseVICKI WIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LokenBRIAN LOKEN
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$435,928
SUPPORT OF MISSION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SERVICES · SD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520429349300942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.