Civic Intelligence

Lifesavers Foundation

EIN 20-2066448 • 501(c)3 • Richardson, TX

Profile

Lifesavers foundation exists to empower and assist those in crisis. This includes single women and their children as well as entire families who are under-served.

561 W Campbell Road 101Richardson, TX 75080

www.lifesaversfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$422,393

Down $251,018 (-37%) from 2023

Liabilities

Down

$406,376

Down $63,831 (-14%) from 2023

Net Assets

Down

$16,017

Down $187,187 (-92%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$1,796,689

Up $68,474 (+4.0%) from 2023

Expenses

Down

$1,838,063

Down $321,820 (-15%) from 2023

Net Income

Up

-$41,374

Up $390,294 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $94,976Liabilities 2010: $1,733Net Assets 2010: $93,2432010Assets 2011: $129,575Liabilities 2011: $1,763Net Assets 2011: $127,8122011Assets 2012: $200,612Liabilities 2012: $2,563Net Assets 2012: $198,0492012Assets 2013: $389,726Liabilities 2013: $2,954Net Assets 2013: $386,7722013Assets 2014: $384,222Liabilities 2014: $20,651Net Assets 2014: $363,5712014Assets 2015: $473,309Liabilities 2015: $24,509Net Assets 2015: $448,8002015Assets 2016: $406,272Liabilities 2016: $8,932Net Assets 2016: $397,3402016Assets 2017: $338,667Liabilities 2017: $4,877Net Assets 2017: $333,7902017Assets 2018: $214,082Liabilities 2018: $45,803Net Assets 2018: $168,2792018Assets 2019: $261,561Liabilities 2019: $41,577Net Assets 2019: $219,9842019Assets 2020: $513,928Liabilities 2020: $241,990Net Assets 2020: $271,9382020Assets 2021: $812,877Liabilities 2021: $467,230Net Assets 2021: $345,6472021Assets 2022: $1,030,572Liabilities 2022: $405,032Net Assets 2022: $625,5402022Assets 2023: $673,411Liabilities 2023: $470,207Net Assets 2023: $203,2042023Assets 2024: $422,393Liabilities 2024: $406,376Net Assets 2024: $16,0172024

Highlighted filing

2024

Assets$422,393
Liabilities$406,376
Net Assets$16,017
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $362,457Expenses 2010: $450,245Net Income 2010: -$87,7882010Expenses 2011: $484,7532011Expenses 2012: $558,8312012Revenue 2013: $881,331Expenses 2013: $692,608Net Income 2013: $188,7232013Revenue 2014: $519,008Expenses 2014: $542,209Net Income 2014: -$23,2012014Revenue 2015: $597,087Expenses 2015: $511,858Net Income 2015: $85,2292015Revenue 2016: $642,711Expenses 2016: $694,171Net Income 2016: -$51,4602016Revenue 2017: $680,011Expenses 2017: $743,561Net Income 2017: -$63,5502017Revenue 2018: $683,296Expenses 2018: $848,807Net Income 2018: -$165,5112018Revenue 2019: $954,139Expenses 2019: $902,434Net Income 2019: $51,7052019Revenue 2020: $972,554Expenses 2020: $920,600Net Income 2020: $51,9542020Revenue 2021: $1,289,476Expenses 2021: $1,215,767Net Income 2021: $73,7092021Revenue 2022: $1,692,160Expenses 2022: $1,412,267Net Income 2022: $279,8932022Revenue 2023: $1,728,215Expenses 2023: $2,159,883Net Income 2023: -$431,6682023Revenue 2024: $1,796,689Expenses 2024: $1,838,063Net Income 2024: -$41,3742024

Highlighted filing

2024

Revenue$1,796,689
Expenses$1,838,063
Net Income-$41,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,393
Liabilities
$406,376
Net assets
$16,017
Revenue
$1,796,689
Expenses
$1,838,063
Net income
-$41,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.41$0.02$1.80$1.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$1.73$2.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.63$1.69$1.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.35$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.97$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.68$0.85$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.52$0.54$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.48
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,378,348
Mission and Program Overview

Mission

The lifesavers foundation rescues people in crisis through its free mobile medical mission projects for women and children and the community-at-large with goods from its resale store.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$216,564$249,533▲ $32,969
Land, Buildings, and Equipment, Net$312,050$112,631▼ $199,419
Cash and Non-Interest-Bearing Accounts$54,014$44,376▼ $9,638
Prepaid Expenses and Deferred Charges$36,728$8,234▼ $28,494
Investments in Publicly Traded Securities$1,829$1,919▲ $90
Total Assets$673,411$422,393▼ $251,018
Other Assets Total$52,226$5,700▼ $46,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$348,243▼ $1,757
Accounts Payable and Accrued Expenses$75,074$58,133▼ $16,941
Other Liabilities$45,133$0▼ $45,133
Total Liabilities$470,207$406,376▼ $63,831
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,564$0▼ $91,564
Net Assets Without Donor Restrictions$111,640$16,017▼ $95,623
Total Net Assets Fund Balance$203,204$16,017▼ $187,187
Total Liabilities and Net Assets / Fund Balance$673,411$422,393▼ $251,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,170$214,865-
Leasehold Improvements$42,461$19,455-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill DentonCEOFT$90,489$90,489

Board Members and Trustees

NameTitle
Jody MowBoard Chair
Allie Beth StuckeyDirector
Jessica FreemanDirector
Kamilia Smith MdDirector
Margaret NeubauerDirector
Marietta VetterDirector
Michele Zugaro AndersonDirector
Ripple TerrellDirector
Susie HawkinsDirector
Toni BowenDirector
Paula SmithChaplain
Robin TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,450
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$-70,012
All Other Contributions
$1,611,148
Change in Net Assets
$-41,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$634,796Cost Per Cdc Price Lists
Clothing and Household Goods$477,243Sales Price Donated Prop
Total Noncash Contributions$1,112,039-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,127
Salaries, Compensation, and Employee Benefits$648,936
Total Fundraising Expense$89,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,099$99,016$30,873$512,988
Office Expenses$104,646$8,419$7,217$120,282
Occupancy$106,541$5,406$563$112,510
Current Officers, Directors, Trustees, and Key Employees$49,769$18,098$22,622$90,489
Fees for Services Other$68,318-$1,947$70,265
Insurance$43,083$8,923$108$52,114
Payroll Taxes$35,001$7,221$3,237$45,459
Depreciation Depletion$16,095$163-$16,258
Other Expenses$9,217$238$48$9,503
Travel$3,553$18$18$3,589
Total Functional Expenses$1,583,611$164,693$89,759$1,838,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,408
Fundraising Gross Income$30,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$285,302$30,000$104,408$-74,408
Total Events$285,302$30,000$104,408$-74,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 anderson - 5641 southwestern blvd, dallas, tx 75209. 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. Jessica freeman - 4000 marquette st, dallas, tx 75225.”

Filing and Contact Details

Filer

Filer Name
Lifesavers Foundation
EIN
20-2066448
Phone
9726699000
Address
561 W CAMPBELL ROAD 101, RICHARDSON, TX 75080

Signing Officer

Name
Jody Mow
Title
Board Chair
Phone
2142128328
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
409

Preparer

Firm
Ronald L Tharp Pc
Address
12900 PRESTON ROAD SUITE 800, DALLAS, TX 75230
Preparer
Ron Tharp CPA
Phone
9726619928
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments from outside accounting firm's review of 2023 financials -145,813.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0LIFESAVERS 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.
IRS990/AllOtherContributionsAmt01611148
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum09726619928
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0255302
IRS990/CostOfGoodsSoldAmt0477251
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01866450
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01189127
IRS990/CYOtherRevenueAmt0-70012
IRS990/CYProgramServiceRevenueAmt00
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IRS990/Desc0UNDERSERVED 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.
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255302
IRS990/FundraisingDirectExpensesAmt0104408
IRS990/FundraisingGrossIncomeAmt030000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02378348
IRS990/GrossSalesOfInventoryAmt0477244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt08923
IRS990/InsuranceGrp/ProgramServicesAmt043083
IRS990/InsuranceGrp/TotalAmt052114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01919
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112631
IRS990/LandBldgEquipCostOrOtherBssAmt0346951
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFESAVERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348243
IRS990/NetAssetsOrFundBalancesBOYAmt0203204
IRS990/NetAssetsOrFundBalancesEOYAmt016017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016017
IRS990/NoncashContributionsAmt01112039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0563
IRS990/OccupancyGrp/ManagementAndGeneralAmt05406
IRS990/OccupancyGrp/ProgramServicesAmt0106541
IRS990/OccupancyGrp/TotalAmt0112510
IRS990/OfficeExpensesGrp/FundraisingAmt07217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104646
IRS990/OfficeExpensesGrp/TotalAmt0120282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052226
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherChangesInNetAssetsAmt0-145813
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022550
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ProgramServicesAmt0628373
IRS990/OtherExpensesGrp/ProgramServicesAmt179517
IRS990/OtherExpensesGrp/ProgramServicesAmt256399
IRS990/OtherExpensesGrp/ProgramServicesAmt39217
IRS990/OtherExpensesGrp/TotalAmt0628373
IRS990/OtherExpensesGrp/TotalAmt1118682
IRS990/OtherExpensesGrp/TotalAmt257551
IRS990/OtherExpensesGrp/TotalAmt39503
IRS990/OtherLiabilitiesGrp/BOYAmt045133
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/BusinessCd1445200
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK CREDIT CARD
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueTotalAmt04403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07221
IRS990/PayrollTaxesGrp/ProgramServicesAmt035001
IRS990/PayrollTaxesGrp/TotalAmt045459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08234
IRS990/PrincipalOfficerNm0JODY MOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01848255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt01288601
IRS990/PYOtherRevenueAmt0-121056
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-431668
IRS990/PYSalariesCompEmpBnftPaidAmt0871282
IRS990/PYTotalExpensesAmt02159883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01728215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41374
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0272113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0284440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0238200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0255556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01174024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01896450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01874339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01714273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01391902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01001073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07878037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02076616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06322
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83970
IRS990ScheduleA/PublicSupportPY509Pct00.83780
IRS990ScheduleA/PublicSupportTotal509Amt08364399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0330937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0469076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0333985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0184143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01590254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0230876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0416230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02373883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02362675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02164890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01789806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01263399
IRS990ScheduleA/Total509Grp/TotalAmt09954653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02378256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02363831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02165358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01789945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01263585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09960975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019455
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214865
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0285035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0255302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0255302

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