Civic Intelligence

Sharing Life Community Outreach Inc

EIN 75-2831756 • 501(c)3 • Mesquite, TX

Profile

Sharing life exists to demonstrate compassion by effectively and efficiently providing dignified, benevolent services to people in need living in mesquite, texas and southeast dallas county, texas.

3795 W Emporium CircleMesquite, TX 75150

www.sharinglifeoutreach.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$124,654

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$8,341,888

Down $913,135 (-9.9%) from 2023

Liabilities

Down

$70,618

Down $792,519 (-92%) from 2023

Net Assets

Down

$8,271,270

Down $120,616 (-1.4%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin33rd percentile

Revenue

Down

$27,853,932

Down $3,969,031 (-12%) from 2023

Expenses

Up

$27,965,816

Up $2,208,471 (+8.6%) from 2023

Net Income

Down

-$111,884

Down $6,177,502 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $90,559Liabilities 2010: $18,945Net Assets 2010: $71,6142010Assets 2011: $147,520Liabilities 2011: $31,245Net Assets 2011: $116,2752011Assets 2012: $217,055Liabilities 2012: $23,794Net Assets 2012: $193,2612012Assets 2013: $293,889Liabilities 2013: $25,030Net Assets 2013: $268,8592013Assets 2014: $335,643Liabilities 2014: $55,416Net Assets 2014: $280,2272014Assets 2015: $349,801Liabilities 2015: $63,861Net Assets 2015: $285,9402015Assets 2016: $1,156,844Liabilities 2016: $76,560Net Assets 2016: $1,080,2842016Assets 2017: $1,414,914Liabilities 2017: $54,954Net Assets 2017: $1,359,9602017Assets 2018: $1,140,397Liabilities 2018: $47,849Net Assets 2018: $1,092,5482018Assets 2019: $1,449,875Liabilities 2019: $68,574Net Assets 2019: $1,381,3012019Assets 2020: $2,628,499Liabilities 2020: $169,252Net Assets 2020: $2,459,2472020Assets 2021: $2,053,373Liabilities 2021: $66,565Net Assets 2021: $1,986,8082021Assets 2022: $2,417,418Liabilities 2022: $100,588Net Assets 2022: $2,316,8302022Assets 2023: $9,255,023Liabilities 2023: $863,137Net Assets 2023: $8,391,8862023Assets 2024: $8,341,888Liabilities 2024: $70,618Net Assets 2024: $8,271,2702024

Highlighted filing

2024

Assets$8,341,888
Liabilities$70,618
Net Assets$8,271,270
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $278,985Expenses 2010: $282,695Net Income 2010: -$3,7102010Revenue 2011: $1,414,644Expenses 2011: $1,369,983Net Income 2011: $44,6612011Expenses 2012: $1,892,8832012Expenses 2013: $1,954,0802013Revenue 2014: $2,575,349Expenses 2014: $2,563,981Net Income 2014: $11,3682014Revenue 2015: $3,125,262Expenses 2015: $3,119,549Net Income 2015: $5,7132015Revenue 2016: $4,321,212Expenses 2016: $3,526,868Net Income 2016: $794,3442016Revenue 2017: $9,948,381Expenses 2017: $9,613,301Net Income 2017: $335,0802017Revenue 2018: $9,391,826Expenses 2018: $9,659,238Net Income 2018: -$267,4122018Revenue 2019: $11,146,103Expenses 2019: $10,857,350Net Income 2019: $288,7532019Revenue 2020: $30,175,634Expenses 2020: $29,097,688Net Income 2020: $1,077,9462020Revenue 2021: $25,973,083Expenses 2021: $25,874,871Net Income 2021: $98,2122021Revenue 2022: $21,897,761Expenses 2022: $21,567,033Net Income 2022: $330,7282022Revenue 2023: $31,822,963Expenses 2023: $25,757,345Net Income 2023: $6,065,6182023Revenue 2024: $27,853,932Expenses 2024: $27,965,816Net Income 2024: -$111,8842024

Highlighted filing

2024

Revenue$27,853,932
Expenses$27,965,816
Net Income-$111,884
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,341,888
Liabilities
$70,618
Net assets
$8,271,270
Revenue
$27,853,932
Expenses
$27,965,816
Net income
-$111,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.07$8.27$27.9$28.0$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.86$8.39$31.8$25.8$6.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.32$21.9$21.6$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$26.0$25.9$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.17$2.46$30.2$29.1$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$11.1$10.9$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$9.39$9.66$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$9.95$9.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$4.32$3.53$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$3.13$3.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$2.58$2.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.89
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$1.41$1.37$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.28$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$28,194,800
Mission and Program Overview

Mission

Sharing life exists to demonstrate compassion by effectively and efficiently providing dignified, benevolent services to people in need living in mesquite, texas and southeast dallas county, texas.

Sharing life community outreachs mission is to end hunger and poverty by providing food, clothing, financial resources, and educational programs to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,644,067$5,710,331▲ $1,066,264
Savings and Temporary Cash Investments-$1,167,225-
Cash and Non-Interest-Bearing Accounts$2,418,386$584,072▼ $1,834,314
Inventories for Sale or Use$549,044$572,081▲ $23,037
Accounts Receivable$1,564,359$308,179▼ $1,256,180
Investments in Publicly Traded Securities$64,725--
Total Assets$9,255,023$8,341,888▼ $913,135
Other Assets Total$14,442--
Liabilities
Accounts Payable and Accrued Expenses$795,769$70,618▼ $725,151
Other Liabilities$54,630--
Grants Payable$12,738--
Total Liabilities$863,137$70,618▼ $792,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536,970$7,624,327▲ $5,087,357
Net Assets With Donor Restrictions$5,854,916$646,943▼ $5,207,973
Total Net Assets Fund Balance$8,391,886$8,271,270▼ $120,616
Total Liabilities and Net Assets / Fund Balance$9,255,023$8,341,888▼ $913,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,403,019-$4,403,019
Equipment$793,824-$793,824
Land$727,041-$727,041
Other Land Buildings$-213,553$368,526$154,973
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa JacksonExecutive DirectorFT$124,654$124,654

Board Members and Trustees

NameTitle
Skip ParsotamChair Elect
Jim PhaupChairman
Karen BrownPast Chair
Brenda RoweDirector
Christi MorganDirector
Daniel NorwoodDirector
Danny MackDirector
Jennifer SalazarDirector
Joe ParisDirector
Regina JacksonDirector
Troy SmithDirector
Judy TrammellSecretary
Debi HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,585,033
Program Service Revenue
$379,336
Investment Income
$-111,087
Other Revenue
$650
All Other Contributions
$9,151,801
Change in Net Assets
$-111,884

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$24,089,669Fair Value
Clothing and Household Goods-$406,682Thrift Value
Cars and Other Vehicles1$55,000Blue Book Value
Drugs and Medical Supplies-$1,750Fair Value
Total Noncash Contributions1$24,553,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,853,932
Revenue Not Reported on Form 990
$7,935
Total Revenue per Audited Statements
$27,861,867
Total Revenue per Form 990
$27,853,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,703,871
Salaries, Compensation, and Employee Benefits$1,655,976
Other Expenses$605,969
Total Fundraising Expense$424,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,703,871--$25,703,871
Other Salaries and Wages$1,039,920$30,896$220,488$1,291,304
Depreciation Depletion$176,219$8,575-$184,794
Other Employee Benefits$108,278$5,319$20,263$133,860
Current Officers, Directors, Trustees, and Key Employees$100,387$2,982$21,285$124,654
Payroll Taxes$85,870$4,219$16,069$106,158
Occupancy$62,415$8,055$28,786$99,256
Office Expenses$26,747$4,870$62,073$93,690
Fees for Services Other$55,295$5,602$26,856$87,753
All Other Expenses$22,315$24,783$24,163$71,261
Insurance$36,037$3,955$3,955$43,947
Travel$23,254$320$148$23,722
Other Expenses$1,500$46-$1,500
Total Functional Expenses$27,442,108$99,622$424,086$27,965,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,982,483
Expenses per Audited Statements$27,965,816
Total Expenses per Form 990$27,965,816
Expenses Not Reported on Form 990$16,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,458
Fundraising Gross Income$176,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$507,350$176,458$176,458$0
Total Events$507,350$176,458$176,458-
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

“A draft of the 990 is given to the executive director, bookkeeper and treasurer for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each director completes an annual statement of disclosure, slco-109ea, when requested by the executive director or a designee. In addition, a director who is an interested person discloses any known or potential conflict of interest to the board or committee that exercises board delegated powers. If the conflict pertains to a matter that is not before the board or committee, then the director discloses the conflict to the board president and executive director as soon as the director becomes aware of the actual or potential conflict. Failure to disclose an actual or potential conflict of interest may be grounds for disciplinary action by the board, including removal from the board. On an annual basis, the directors are reminded of this policy.”

CEO executive director top management comp Part VI line 15A

“The board uses local and national compensation guides printed by reputable non profit management agencies that compare salaries of non profit employees. The board also considers compensation from other local charities performing similar services.”

Other officer or key employee compensation Part VI line 15B

“SEE NUMBER 5 ABOVE.”

Governing documents etc available to public Part VI line 19

“The executive director maintains a notebook containing the governing documents. These documents are made available for review upon request at the organizations administrative office.”

Filing and Contact Details

Filer

Filer Name
Sharing Life Community Outreach Inc
EIN
75-2831756
Address
3795 W EMPORIUM CIRCLE, MESQUITE, TX 75150

Signing Officer

Name
Teresa Jackson
Title
Executive Direc
Phone
9722855819
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Jackson
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
776

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0795769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070618
IRS990/AccountsReceivableGrp/BOYAmt01564359
IRS990/AccountsReceivableGrp/EOYAmt0308179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING LIFE COMMUNITY OUTREACHS MISSION IS TO END HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHING, FINANCIAL RESOURCES, AND EDUCATIONAL PROGRAMS TO THOSE IN NEED.
IRS990/AllOtherContributionsAmt09151801
IRS990/AllOtherExpensesGrp/FundraisingAmt024163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022315
IRS990/AllOtherExpensesGrp/TotalAmt071261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum09722855819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03795 W EMPORIUM CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESQUITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02418386
IRS990/CashNonInterestBearingGrp/EOYAmt0584072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021285
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0330892
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027585033
IRS990/CYGrantsAndSimilarPaidAmt025703871
IRS990/CYInvestmentIncomeAmt0-111087
IRS990/CYOtherExpensesAmt0605969
IRS990/CYOtherRevenueAmt0650
IRS990/CYProgramServiceRevenueAmt0379336
IRS990/CYRevenuesLessExpensesAmt0-111884
IRS990/CYSalariesCompEmpBnftPaidAmt01655976
IRS990/CYTotalExpensesAmt027965816
IRS990/CYTotalFundraisingExpenseAmt0424086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027853932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176219
IRS990/DepreciationDepletionGrp/TotalAmt0184794
IRS990/Desc0THROUGH BASIC CLIENT SERVICES, SHARING LIFE PROVIDES EMERGENCY ASSISTANCE, FOOD, CLOTHING AND HOUSEHOLD ITEMS. THESE SERVICES ARE PROVIDED THROUGH A FOOD PANTRY, CLOTHES CLOSET,AND RESOURCE CENTER. SHARING LIFE DISTRIBUTES FOOD TO OTHER PANTRIES THROUGH THE PILOT NORTH TEXAS FOOD BANK HUB LOCATION LOCATED AT SHARING LIFE. THE FINANCIAL EMPOWERMENT CENTER OFFERS WORKFORCE DEVELOPMENT TRAINING, JOB SKILLS TRAINING, FINANCIAL ASSISTANCE, PLUS FINANCIAL COACHING AND EDUCATION.APPROXIMATELY 12.5 MILLION POUNDS OF FOOD WAS PROVIDED BY SHARING LIFE.SHARING LIFE ASSISTED APPROXIMATELY 6,500 CLIENTS THROUGH ITS BACK TO SCHOOL, CHRISTMAS FAIRE AND SCHOOL BREAK FOOD PROGRAMS. 1,087 CLIENTS RECEIVED SERVICES THROUGH THE FINANCIAL EMPOWERMENT CENTER AND 41 CLIENTS RECEIVED FINANCIAL COACHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05854916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0646943
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027442108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt026856
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055295
IRS990/FeesForServicesOtherGrp/TotalAmt087753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTI MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM PHAUP
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12SKIP PARSOTAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBI HOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0330892
IRS990/FundraisingDirectExpensesAmt0176458
IRS990/FundraisingGrossIncomeAmt0176458
IRS990/GainOrLossGrp/OtherAmt0-164410
IRS990/GainOrLossGrp/SecuritiesAmt010070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018102340
IRS990/GrantsPayableGrp/BOYAmt012738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025703871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025703871
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010070
IRS990/GrossReceiptsAmt028194800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03955
IRS990/InsuranceGrp/ManagementAndGeneralAmt03955
IRS990/InsuranceGrp/ProgramServicesAmt036037
IRS990/InsuranceGrp/TotalAmt043947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0549044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0572081
IRS990/InvestmentIncomeGrp/ExclusionAmt043253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064725
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0368526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04644067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05710331
IRS990/LandBldgEquipCostOrOtherBssAmt06078857
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164410
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARING LIFE COMMUNITY OUTREACHS MISSION IS TO END HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHING, FINANCIAL RESOURCES, AND EDUCATIONAL PROGRAMS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08391886
IRS990/NetAssetsOrFundBalancesEOYAmt08271270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-154340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02536970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07624327
IRS990/NoncashContributionsAmt024553101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028786
IRS990/OccupancyGrp/ManagementAndGeneralAmt08055
IRS990/OccupancyGrp/ProgramServicesAmt062415
IRS990/OccupancyGrp/TotalAmt099256
IRS990/OfficeExpensesGrp/FundraisingAmt062073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04870
IRS990/OfficeExpensesGrp/ProgramServicesAmt026747
IRS990/OfficeExpensesGrp/TotalAmt093690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133860
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GIFT TO HUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherLiabilitiesGrp/BOYAmt054630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04219
IRS990/PayrollTaxesGrp/ProgramServicesAmt085870
IRS990/PayrollTaxesGrp/TotalAmt0106158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379336
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVES RESTRICTED GRANT FUNDS FROM ATMOS AND TXU ENERGY AID IN ORDER TO PROVIDE UTILITY ASSISTANCE TO ITS CLIENTS THROUGH THE CLIENT ASSISTANCE PROGRAM. THE ORGANIZATION ASSISTED APPROXIMATELY 1,188 CLIENTS WITH UTILITY ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031162283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024122620
IRS990/PYInvestmentIncomeAmt017991
IRS990/PYOtherExpensesAmt0294845
IRS990/PYOtherRevenueAmt0109839
IRS990/PYProgramServiceRevenueAmt0532850
IRS990/PYRevenuesLessExpensesAmt06065618
IRS990/PYSalariesCompEmpBnftPaidAmt01339880
IRS990/PYTotalExpensesAmt025757345
IRS990/PYTotalRevenueAmt031822963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01167225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027585033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031162283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021611651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025756700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03599316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109714983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0109714983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027585033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031162283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021611651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025756700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03599316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109714983
IRS990ScheduleA/TotalSupportAmt0109886940
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04403019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403019
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016667
IRS990ScheduleD/DonatedServicesUseFcltsAmt016667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793824
IRS990ScheduleD/ExpensesNotReportedAmt016667
IRS990ScheduleD/ExpensesSubtotalAmt027965816
IRS990ScheduleD/LandGrp/BookValueAmt0727041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727041
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-213553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154973
IRS990ScheduleD/RevenueNotReportedAmt07935
IRS990ScheduleD/RevenueSubtotalAmt027853932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05710331
IRS990ScheduleD/TotalExpensesPerForm990Amt027965816
IRS990ScheduleD/TotalRevenuePerForm990Amt027853932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027861867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.