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Nonprofit · EIN 20-2066448

LIFESAVERS FOUNDATION

Tax-exempt · RICHARDSON, TX 75080

Financials

$1.7M$2.2M2023$1.8M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of LIFESAVERS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,796,689$1,838,063-$41,374$422,393$406,376$16,017
December 31, 2023990$1,728,215$2,159,883-$431,668$673,411$470,207$203,204
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.

NameTitleHours / weekCompensation
BILL DENTONCEO
Officer
40$90,489
JODY MOWBOARD CHAIR
Trustee or director, Officer
12$0
PAULA SMITHCHAPLAIN
Trustee or director
1$0
RIPPLE TERRELLDIRECTOR
Trustee or director
10$0
MICHELE ZUGARO ANDERSONDIRECTOR
Trustee or director
5$0
SUSIE HAWKINSDIRECTOR
Trustee or director
6$0
MARGARET NEUBAUERDIRECTOR
Trustee or director
4$0
ALLIE BETH STUCKEYDIRECTOR
Trustee or director
0$0
MARIETTA VETTERDIRECTOR
Trustee or director
4$0
KAMILIA SMITH MDDIRECTOR
Trustee or director
3$0
TONI BOWENDIRECTOR
Trustee or director
2$0
ROBIN TURNERSECRETARY
Trustee or director, Officer
3$0
JESSICA FREEMANDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
BILL DENTONCEO
Officer
40$160,000
BONNIE LANGDIRECTOR
Trustee or director
15$19,284
JODY MOWBOARD CHAIR
Trustee or director, Officer
12$0
PAULA SMITHCHAPLAIN
Trustee or director
1$0
RIPPLE TERRELLDIRECTOR
Trustee or director
10$0
MICHELE ZUGARODIRECTOR
Trustee or director
5$0
SUSIE HAWKINSDIRECTOR
Trustee or director
6$0
MARGARET NEUBAUERDIRECTOR
Trustee or director
4$0
ALLIE BETH STUCKEYDIRECTOR
Trustee or director
0$0
MARIETTA VETTERDIRECTOR
Trustee or director
4$0
KAMILIA SMITH MDDIRECTOR
Trustee or director
3$0
TONI BOWENDIRECTOR
Trustee or director
2$0
ROBIN TURNERSECRETARY
Trustee or director, Officer
3$0
IRUM JONESDIRECTOR
Trustee or director
2$0
JESSICA FREEMANDIRECTOR
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,796,689$1,838,063$422,393XML
990December 2023$1,728,215$2,159,883$673,411XML
990December 2022$1,692,160$1,412,267$1,030,572IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-2066448).

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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