Nonprofit · EIN 20-2066448
LIFESAVERS FOUNDATION
Tax-exempt · RICHARDSON, TX 75080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,796,689 | $1,838,063 | -$41,374 | $422,393 | $406,376 | $16,017 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,866,450
- Program service revenue
- $0
- Investment income
- $251
- Net income from fundraising events
- -$74,408
- Net income from sales of inventory
- -$7
- Other revenue
- -$70,012
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,489
- Other salaries and wages
- $512,988
- Salaries, compensation and benefits (total)
- $648,936
- Professional fundraising fees
- $0
- Occupancy
- $112,510
- Travel
- $3,589
- Depreciation
- $16,258
- Program services (functional)
- $1,583,611
- Management and general (functional)
- $164,693
- Fundraising (functional)
- $89,759
Balance sheet and other
- Total assets, start of year
- $673,411
- Total assets, end of year
- $422,393
- Total liabilities, end of year
- $406,376
- Net assets, end of year
- $16,017
- Land, buildings and equipment
- $112,631
- Publicly traded securities
- $1,919
- Net assets without donor restrictions
- $16,017
- Gross receipts
- $2,378,348
- Employees
- 20
- Volunteers
- 409
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL DENTON | CEO Officer | 40 | $90,489 |
| JODY MOW | BOARD CHAIR Trustee or director, Officer | 12 | $0 |
| PAULA SMITH | CHAPLAIN Trustee or director | 1 | $0 |
| RIPPLE TERRELL | DIRECTOR Trustee or director | 10 | $0 |
| MICHELE ZUGARO ANDERSON | DIRECTOR Trustee or director | 5 | $0 |
| SUSIE HAWKINS | DIRECTOR Trustee or director | 6 | $0 |
| MARGARET NEUBAUER | DIRECTOR Trustee or director | 4 | $0 |
| ALLIE BETH STUCKEY | DIRECTOR Trustee or director | 0 | $0 |
| MARIETTA VETTER | DIRECTOR Trustee or director | 4 | $0 |
| KAMILIA SMITH MD | DIRECTOR Trustee or director | 3 | $0 |
| TONI BOWEN | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN TURNER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JESSICA FREEMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 561 W CAMPBELL RD STE 101, RICHARDSON, TX 75080-3355
- Principal officer (990 for 2024)
- JODY MOW, 561 W CAMPBELL ROAD 101, RICHARDSON, TX 75080
- Signed the 990
- JODY MOW, BOARD CHAIR
- Phone
- (972) 669-9000
- Return prepared by
- RONALD L THARP PC
Mission
LIFESAVERS FOUNDATION IS A LIFE-AFFIRMING NONPROFIT ORGANIZATION SERVING PEOPLE IN CRISIS BY PROVIDING FREE MEDICAL SERVICES FOR WOMEN AND CHILDREN AND ASSISTING THE COMMUNITY WITH GOODS AND SERVICES FROM ITS RESALE STORE.
Program accomplishments
- UNDERSERVED WOMEN CLIENTS RECEIVE CLOTHING, DIAPERS, CAR SEATS AND PORTABLE CRIBS THROUGH A VOUCHER SYSTEM. OTHER FAMILIES WHO QUALIFY ARE GIVEN CLOTHING, HOUSEHOLD ITEMS AND FURNITURE AT ITS LIFESAVERS' UPSCALE RESALE STORE.THE FOUNDATION PROVIDES FREE MEDICAL SERVICES TO DALLAS COUNTY CHILDREN AGES 0-18 YEARS AND WOMEN. THROUGH ITS MEDICAL CLINIC, UNINSURED AND MEDICAID ENROLLEES ARE ELIGIBLE FOR THESE SERVICES. OVER 5,000 PATIENTS WERE SEEN IN 2024.Expenses $1,264,803
- THE FOUNDATION ALSO SELLS DONATED ARTICLES OF CLOTHING AND ACCESSORIES AS WELL AS FURNITURE AND HOUSEHOLD DECOR TO THE GENERAL PUBLIC TO FUND ITS PROGRAMS TO ASSIST THOSE IN CRISIS SITUATIONS. AN ESTIMATED 25,000 CLIENTS AND CUSTOMERS VISITED OUR RESALE STORE AND RECEIVED GOODS AND SERVICES IN 2024.Expenses $318,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2066448
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $422,393
- Income (IRS master file)
- $2,378,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,728,215 | $2,159,883 | $673,411 | IRS |
| 990 | December 2022 | $1,692,160 | $1,412,267 | $1,030,572 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LIFESAVERS FOUNDATION
- What is the EIN of LIFESAVERS FOUNDATION?
- The employer identification number (EIN) of LIFESAVERS FOUNDATION is 20-2066448.
- Is LIFESAVERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LIFESAVERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFESAVERS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFESAVERS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFESAVERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIFESAVERS FOUNDATION?
- The 990 for the year ended December 31, 2024 names JODY MOW.
- Who are the officers and directors of LIFESAVERS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $90,489 (BILL DENTON, CEO).
- How much revenue does LIFESAVERS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,796,689, expenses of $1,838,063 and total assets of $422,393 at year end.
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