Civic Intelligence

Dallas Mission for Life

EIN 75-2336522 • 501(c)3 • Dallas, TX

Profile

Dallas life reaches out to the homeless men, women, and children of the metroplex with food, shelter, clothing, education, and long-term drug and alcohol rehabilitation programs.

1100 Cadiz StreetDallas, TX 75215

dallaslife.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$219,997

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,039,074

Up $770,305 (+5.0%) from 2023

Liabilities

Down

$2,053,556

Down $58,079 (-2.8%) from 2023

Net Assets

Up

$13,985,518

Up $828,384 (+6.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$6,280,546

Down $2,374,319 (-27%) from 2023

Expenses

Up

$5,452,162

Up $105,102 (+2.0%) from 2023

Net Income

Down

$828,384

Down $2,479,421 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,842,936Liabilities 2010: $31,374Net Assets 2010: $1,811,5622010Assets 2011: $2,790,243Liabilities 2011: $44,949Net Assets 2011: $2,745,2942011Assets 2012: $2,647,879Liabilities 2012: $27,657Net Assets 2012: $2,620,2222012Assets 2013: $3,303,659Liabilities 2013: $37,842Net Assets 2013: $3,265,8172013Assets 2014: $2,909,394Liabilities 2014: $103,039Net Assets 2014: $2,806,3552014Assets 2015: $2,755,437Liabilities 2015: $74,133Net Assets 2015: $2,681,3042015Assets 2016: $2,323,303Liabilities 2016: $102,374Net Assets 2016: $2,220,9292016Assets 2017: $5,350,684Liabilities 2017: $52,242Net Assets 2017: $5,298,4422017Assets 2018: $5,783,841Liabilities 2018: $102,564Net Assets 2018: $5,681,2772018Assets 2019: $11,996,920Liabilities 2019: $1,031,217Net Assets 2019: $10,965,7032019Assets 2020: $12,967,345Liabilities 2020: $2,904,912Net Assets 2020: $10,062,4332020Assets 2021: $12,842,578Liabilities 2021: $1,917,133Net Assets 2021: $10,925,4452021Assets 2022: $11,969,925Liabilities 2022: $2,120,596Net Assets 2022: $9,849,3292022Assets 2023: $15,268,769Liabilities 2023: $2,111,635Net Assets 2023: $13,157,1342023Assets 2024: $16,039,074Liabilities 2024: $2,053,556Net Assets 2024: $13,985,5182024

Highlighted filing

2024

Assets$16,039,074
Liabilities$2,053,556
Net Assets$13,985,518
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,271,3452010Expenses 2011: $2,165,0022011Expenses 2012: $2,784,7662012Revenue 2013: $3,970,421Expenses 2013: $3,167,460Net Income 2013: $802,9612013Revenue 2014: $3,211,769Expenses 2014: $3,671,231Net Income 2014: -$459,4622014Revenue 2015: $3,576,228Expenses 2015: $3,701,279Net Income 2015: -$125,0512015Revenue 2016: $3,712,032Expenses 2016: $4,172,407Net Income 2016: -$460,3752016Revenue 2017: $7,132,079Expenses 2017: $4,054,566Net Income 2017: $3,077,5132017Revenue 2018: $4,719,128Expenses 2018: $4,386,293Net Income 2018: $332,8352018Revenue 2019: $9,378,401Expenses 2019: $4,093,975Net Income 2019: $5,284,4262019Revenue 2020: $12,029,802Expenses 2020: $12,933,072Net Income 2020: -$903,2702020Revenue 2021: $4,044,639Expenses 2021: $3,181,627Net Income 2021: $863,0122021Revenue 2022: $4,020,100Expenses 2022: $5,096,216Net Income 2022: -$1,076,1162022Revenue 2023: $8,654,865Expenses 2023: $5,347,060Net Income 2023: $3,307,8052023Revenue 2024: $6,280,546Expenses 2024: $5,452,162Net Income 2024: $828,3842024

Highlighted filing

2024

Revenue$6,280,546
Expenses$5,452,162
Net Income$828,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,039,074
Liabilities
$2,053,556
Net assets
$13,985,518
Revenue
$6,280,546
Expenses
$5,452,162
Net income
$828,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$2.05$14.0$6.28$5.45$0.83
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.2$8.65$5.35$3.31
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.12$9.85$4.02$5.10$1.08
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.92$10.9$4.04$3.18$0.86
2020Detailed filing. Detailed filing data is available for this year.$13.0$2.90$10.1$12.0$12.9$0.90
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.03$11.0$9.38$4.09$5.28
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.10$5.68$4.72$4.39$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.05$5.30$7.13$4.05$3.08
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.22$3.71$4.17$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.68$3.58$3.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$3.21$3.67$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.27$3.97$3.17$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.04$2.75$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,543,220
Mission and Program Overview

Mission

Dallas Life reaches out to the homeless men, women, and children of the metroplex with food, shelter, clothing, education, and long term drug and alcohol rehabilitation programs.

Reaching out to the homeless men, women, and children of the dallas metroplex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,647,150$6,647,150→ $0
Savings and Temporary Cash Investments$5,313,909$4,915,365▼ $398,544
Accounts Receivable$1,888,724$2,184,236▲ $295,512
Cash and Non-Interest-Bearing Accounts$578,507$1,661,301▲ $1,082,794
Land, Buildings, and Equipment, Net$564,963$394,911▼ $170,052
Inventories for Sale or Use$96,173$104,893▲ $8,720
Prepaid Expenses and Deferred Charges$49,934$47,537▼ $2,397
Pledges and Grants Receivable$18,030$0▼ $18,030
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,268,769$16,039,074▲ $770,305
Other Assets Total$111,379$83,681▼ $27,698
Liabilities
Deferred Revenue$1,800,000$1,800,000→ $0
Accounts Payable and Accrued Expenses$200,255$169,875▼ $30,380
Other Liabilities$111,380$83,681▼ $27,699
Total Liabilities$2,111,635$2,053,556▼ $58,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,710,885$13,656,449▲ $945,564
Net Assets With Donor Restrictions$446,249$329,069▼ $117,180
Total Net Assets Fund Balance$13,157,134$13,985,518▲ $828,384
Total Liabilities and Net Assets / Fund Balance$15,268,769$16,039,074▲ $770,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$716,173$716,173
Equipment-$443,502$443,502
Buildings$394,911$43,028$437,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,298,134-▲ $217,231$600,000$4,915,365
2023$102,860$5,087,842▲ $107,432-$5,298,134
2022$102,533-▲ $327-$102,860
2021$100,204-▲ $2,329-$102,533
2020$100,204-▲ $204-$100,204
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Robert SweeneyOfficerFT$86,765$133,232$219,997
Rebecca CreightonTreasurerPT$22,200-$22,200

Board Members and Trustees

NameTitle
Arlan HarrisChairman
Oksana BeardVice-Chairman
Charles StimsonBoard Member
Gabriela MoranBoard Member
Harold SmithBoard Member
Julie WetzelBoard Member
Michael WestbrooksBoard Member
Michael YembaBoard Member
Ml NelsonBoard Member
Harold HolmyardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,131,307
Program Service Revenue
$568,007
Investment Income
$328,926
Other Revenue
$252,306
All Other Contributions
$4,213,457
Change in Net Assets
$828,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory238,186$595,465Fair Market Value (FMV) Similar Sa
Clothing and Household Goods-$169,530Fair Market Value (FMV) Similar Sa
Total Noncash Contributions238,186$764,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,738
Other Expenses$1,655,735
Grants and Similar Amounts Paid$902,959
Total Fundraising Expense$684,263
Professional Fundraising Fees$351,730

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,531,942$149,545$76,791$1,758,278
Grants to Domestic Individuals$784,616--$784,616
Occupancy$410,958$17,488$8,744$437,190
Fees for Services Professional Fundraising--$351,730$351,730
Advertising$73,362$47,914$152,414$273,690
Other Employee Benefits$211,327$19,212$9,606$240,145
Current Officers, Directors, Trustees, and Key Employees$191,956$18,550$9,491$219,997
Depreciation Depletion$159,849$6,802$3,401$170,052
Comp Disqual Persons$147,703$14,268$7,299$169,270
Payroll Taxes$135,562$12,324$6,162$154,048
Insurance$131,744$5,606$2,803$140,153
Office Expenses$106,259$22,659-$128,918
Grants to Domestic Orgs$118,343--$118,343
Fees for Services Accounting-$80,600-$80,600
Fees for Services Other-$22,800$22,800$45,600
Other Expenses$15,655$9,300$29,922$15,655
All Other Expenses$3,667--$3,667
Total Functional Expenses$4,340,831$427,068$684,263$5,452,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$351,730
Fundraising Gross Income$98,200
Fundraising Direct Expenses$19,046

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraiser Events$50,000$50,000$375$49,625
Club Events$42,575$42,575$7,081$35,494
Total Events$98,200$98,200$19,046$79,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary G LoveridgeFamily Mem of RoEmployee CompensationNo$91,267
Mary Ann SweeneyFamily Mem of RoEmployee CompensationNo$78,004

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$83,681
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm and approved by the organization's executive director and board treasurer. The approved form 990 is then reviewed by the entire board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The board as a whole is responsible for monitoring the policy, and with determining whether potential conflicts of itnerest exist. Any potential conflict is first disclosed to the executive director and then the executive committee for their input and discussion. It is then forwarded to the entire board if deemed necessary. All interested parties present at board meetings are required to recuse themselves from the decision making process and any following board vote.”

Form 990, Part VI, Section B, Line 15A

“The organization utilizes a compensation report produced by the association of gospel rescue missions to establish compensation of the executive director. This process takes place any time consideration is made for any increase. The compensation package is approved by the board of directors and is documented in the minutes of the board.”

Form 990, Part VI, Section B, Line 15B

“The organization does not have any other compensated officers or key employees. In accordance with the instructions, line 15b has been answered no.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available during normal business hours, free of charge, to those wishing to examine them in the office of executive director.”

Filing and Contact Details

Filer

Filer Name
Dallas Mission for Life
EIN
75-2336522
Phone
2144211380
Address
1100 CADIZ STREET, DALLAS, TX 75215

Signing Officer

Name
Rev Robert Sweeney
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Robert Sweeney
Formed
1954
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
108
Volunteers
2,682

Preparer

Firm
Cantrell Pearson and Associates Pplc
Address
3431 LAKEVIEW PARKWAY SUITE 200, ROWLETT, TX 75088
Preparer
Mason Morrow
Phone
2146071120
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used to support children's programs only.schedule d, part v, lines 2a-2cin accordance with the principles of fasb asu 2016-14 (asc 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2024. To date, schedule d has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on form 990, schedule d, part v, lines 2a-2c:line 2a - without donor restrictionsline 2b - with donor restrictions”

Raw XML AppendixShowing 400 of 689 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.

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IRS990/Desc0THE ORGANIZATION WAS FORMED TO SERVE THE HOMELESS COMMUNITY OF DALLAS AND THE SURROUNDING AREA WITH A MISSION TO BE A PLACE WHERE HOMELESS MEN, WOMEN, AND CHILDREN CAN RECEIVE HELP AND HOPE DURING THEIR TIME OF NEED, TO BE A PATH TO RECOVERY AND SELF-SUFFICIENT LIVING, AND TO BE A PROMISE THAT THERE IS A WAY TO BEGIN AGAIN. TO FULFILL THIS MISSION, THE ORGANIZATION HAS DIFFERENT RECOVERY PROGRAMS TO MEET THE NEEDS OF INDIVIDUALS, COUPLES, TEENS, CHILDREN, FAMILIES, THOSE WITH DISABILITIES, AND THE ELDERLY. THROUGH THESE RECOVERY PROGRAMS, THE ORGANIZATION PROVIDES VOCATIONAL, EDUCATIONAL, AND SPIRITUAL GROWTH OPPORTUNITIES, IN ADDITION TO PROVIDING FOOD, CLOTHING, AND SHELTER. THE ORGANIZATION'S FACILITIES INCLUDES HOUSING FOR UP TO 500 MEN, WOMEN, AND CHILDREN PER DAY, KITCHEN AND DINING AREA PROVIDING 3 BALANCED MEALS PER DAY EVERY DAY OF THE YEAR, CHAPEL WITH DAILY SERVICES, LIBRARY, COMPUTER TRAINING CENTER, CONVENIENCE STORE, AND MEDICAL AND DENTAL CLINICS WHERE INDIVIDUALS RECEIVE NOT ONLY TREATMENT BUT ARE ALSO OFFERED WELLNESS CLASSES ON HYGIENE, NUTRITION, INFECTIONS, ETC. THE ORGANIZATION ASSISTS WITH EMPLOYMENT REFERRALS, GRADUATE EQUIVALENCY DIPLOMA (G.E.D.) CLASSES, COUNSELING SERVICES, AND MORE.THE VETERAN'S PROGRAM ACCEPTS PRE-SCREENED VETERANS REFERRED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS. PROGRAM PARTICIPANTS ARE PROVIDED WITH SHELTER, FOOD, CLOTHING, AND CONNECTING SERVICES TO SECURE HOUSING WITHIN A 90 DAY PERIOD. THE ORGANIZATION HAS DEDICATED 5 ROOMS AND 18 MEN'S BEDS FOR THIS PROGRAM.
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