2024-11-15T17:35:43-06:00 2023-12-31 752688393 RONALD L THARP PC 12900 PRESTON ROAD SUITE 800 DALLAS TX 75230 990 2023-01-01 202066448 LIFESAVERS FOUNDATION LIFE 9726699000 561 W CAMPBELL ROAD 101 RICHARDSON TX 75080 JODY MOW BOARD CHAIR 2142128328 2024-11-15 1 0 RON THARP CPA P00657230 9726619928 2023 2024-10-15 13:58:12Z JODY MOW 561 W CAMPBELL ROAD 101 RICHARDSON TX 75080 2364177 0 X WWW.LIFESAVERSFOUNDATION.ORG X FOUNDATION 2004 TX LIFESAVERS FOUNDATION SERVES FAMILIES IN CRISIS THROUGH ITS FREE MEDICAL SERVICES FOR CHILDREN AND WOMEN AND ASSISTS THE COMMUNITY WITH GOODS AND SERVICES FROM ITS RESALE STORE. 15 15 21 102 0 0 1691823 1848255 0 0 468 1016 -131 -121056 1692160 1728215 0 0 0 0 570927 871282 0 0 111206 841340 1288601 1412267 2159883 279893 -431668 1030572 673411 405032 470207 625540 203204 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. 0 0 1503941 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 6,000 PATIENTS WERE SEEN IN 2023. 348160 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 28,000 CLIENTS AND CUSTOMERS VISITED OUR RESALE STORE AND RECEIVED GOODS AND SERVICES IN 2023. 1852101 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X LIFESAVERS FOUNDATION 9726619928 12900 PRESTON ROAD SUITE 800 DALLAS TX 75230 JODY MOW BOARD CHAIR 12.00 X X 0 0 0 PAULA SMITH CHAPLAIN 1.00 X 0 0 0 RIPPLE TERRELL DIRECTOR 10.00 X 0 0 0 MICHELE ZUGARO DIRECTOR 5.00 X 0 0 0 BONNIE LANG DIRECTOR 15.00 X 19284 0 0 SUSIE HAWKINS DIRECTOR 6.00 X 0 0 0 MARGARET NEUBAUER DIRECTOR 4.00 X 0 0 0 ALLIE BETH STUCKEY DIRECTOR 0.00 X 0 0 0 MARIETTA VETTER DIRECTOR 4.00 X 0 0 0 KAMILIA SMITH MD DIRECTOR 3.00 X 0 0 0 TONI BOWEN DIRECTOR 2.00 X 0 0 0 ROBIN TURNER SECRETARY 3.00 X X 0 0 0 IRUM JONES DIRECTOR 2.00 X 0 0 0 JESSICA FREEMAN DIRECTOR 2.00 X 0 0 0 BILL DENTON CEO 40.00 X 160000 0 0 179284 0 0 1 0 1 0 0 304038 1544217 979917 1848255 962 962 400 346 54 54 54 26084 304038 162089 -136005 -136005 488144 473527 14617 14617 SALES TAX DISCOUNT 445200 192 192 CASH BACK CREDIT CARD 459510 157 157 UNREALIZED LOSS 459510 -17 -17 332 1728215 15790 0 -135830 160000 72000 48000 40000 621332 519660 82186 19486 89950 71193 14278 4479 133538 130244 3294 151277 131630 10579 9068 112271 107272 4549 450 16468 16392 38 38 58253 57828 425 29797 26995 2800 2 MEDICAL SUPPLIES 530058 530058 PROFESSIONAL SERVICES 179621 120346 25147 34128 OTHER EXPENSES 66232 57533 8461 238 TELEPHONE EXPENSES 11086 10950 113 23 2159883 1852101 196576 111206 421626 54014 191782 216564 54717 36728 639220 327170 353798 312050 1556 1829 7093 52226 1030572 673411 55032 75074 350000 350000 0 45133 405032 470207 X 560758 111640 64782 91564 625540 203204 1030572 673411 X -431668 9332 X 0 0 0 X 1072026 1001073 1391902 1714273 1874339 7053613 310515 262326 397904 450617 488336 1909698 1382541 1263399 1789806 2164890 2362675 8963311 129284 123715 255556 238200 284440 1031195 4724 60428 78429 230876 46497 420954 134008 184143 333985 469076 330937 1452149 7511162 181 186 139 468 1156 2130 181 186 139 468 1156 2130 1382722 1263585 1789945 2165358 2363831 8965441 0.83780 0.82980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61916 17911 44005 577304 309259 268045 312050 SECURITY DEPOSITS 5700 RIGHT-OF-USE LEASE ASSET 45133 MISC OTHER ASSETS 1393 52226 RIGHT-OF-USE LEASE LIABILITY 45133 45133 SPRING LUNCHEON 330122 304038 26084 162089 330122 304038 26084 162089 162089 -136005 0 0 0 0 0 0 0 0 0 BILL DENTON CEO 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 X 471280 SALES PRICE DONATED PROP X 508637 COST PER CDC PRICE LISTS 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 RIPPLE TERRELL (DIRECTOR) IS THE DAUGHTER OF PAULA SMITH (DIRECTOR/CHAPLAIN) TONI BOWEN (DIRECTOR) IS THE DAUGHTER OF MARIETTA VETTER (DIRECTOR) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE DESIGNATED OFFICERS BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JODY MOW - 13315 PEYTON DRIVE, DALLAS, TX 75240. PAULA SMITH - 7049 CLIFFBROOK, DALLAS, TX 75254. RIPPLE TERRELL - 6404 SOUTHRIDGE PARKWAY, PARKER, TX 75002. BILL DENTON - 9615 FAIRCREST DRIVE, DALLAS, TX 75238. MICHELE ZUGARO - 5641 SOUTHWESTERN BLVD, DALLAS, TX 75209. BONNIE LANG - 5948 ENCORE LANE, DALLAS, TX 75240. SUSIE HAWKINS - 12 DEVONSTONE PLACE, DALLAS, TX 75248. MARGARET NEUBAUER - 4202 POTOMAC AVENUE, DALLAS, TX 75205. ALLIE BETH STUCKEY - 1140 KING MARK DR, LEWISVILLE, TX 75056. MARIETTA VETTER - 4924 HOLLY TREE DRIVE, DALLAS, TX 75287. KAMILIA SMITH, MD - 6941 WESTLAKE AVENUE, DALLAS, TX 75214. TONI BOWEN - 4549 BELCLAIRE, DALLAS, TX 75205. ROBIN TURNER - 5612 FAIRFAX DRIVE, FRISCO, TX 75034. IRUM JONES - 6703 LEVELLAND RD, SUITE B, DALLAS, TX 75252. JESSICA FREEMAN - 4000 MARQUETTE ST, DALLAS, TX 75225. FORM 990, PART XI, LINE 9: 2022 AUDIT ADJUSTMENTS 9,332.