Civic Intelligence

Dallas Life Support Corporation

EIN 85-3119509 • 501(c)3 • Dallas, TX

Profile

To support the mission of dallas life, a related organization that 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

93rd percentile

0.99x

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

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

Liabilities / Revenue

99th percentile

38.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-215%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M 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

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,509,280

Down $568,961 (-5.1%) from 2023

Liabilities

Up

$10,420,137

Up $17,862 (+0.2%) from 2023

Net Assets

Down

$89,143

Down $586,823 (-87%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$273,343

Down $88,524 (-24%) from 2023

Expenses

Down

$860,166

Down $9,878 (-1.1%) from 2023

Net Income

Down

-$586,823

Down $78,646 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2020: $14,059,196Liabilities 2020: $11,872,875Net Assets 2020: $2,186,3212020Assets 2021: $11,532,965Liabilities 2021: $10,345,153Net Assets 2021: $1,187,8122021Assets 2022: $11,563,774Liabilities 2022: $10,379,631Net Assets 2022: $1,184,1432022Assets 2023: $11,078,241Liabilities 2023: $10,402,275Net Assets 2023: $675,9662023Assets 2024: $10,509,280Liabilities 2024: $10,420,137Net Assets 2024: $89,1432024

Highlighted filing

2024

Assets$10,509,280
Liabilities$10,420,137
Net Assets$89,143
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $9,618,150Expenses 2020: $7,431,829Net Income 2020: $2,186,3212020Revenue 2021: $154,833Expenses 2021: $1,153,342Net Income 2021: -$998,5092021Revenue 2022: $877,980Expenses 2022: $881,649Net Income 2022: -$3,6692022Revenue 2023: $361,867Expenses 2023: $870,044Net Income 2023: -$508,1772023Revenue 2024: $273,343Expenses 2024: $860,166Net Income 2024: -$586,8232024

Highlighted filing

2024

Revenue$273,343
Expenses$860,166
Net Income-$586,823
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,509,280
Liabilities
$10,420,137
Net assets
$89,143
Revenue
$273,343
Expenses
$860,166
Net income
-$586,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$10.4$0.09$0.27$0.86$0.59
2023Detailed filing. Detailed filing data is available for this year.$11.1$10.4$0.68$0.36$0.87$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.6$10.4$1.18$0.88$0.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$10.3$1.19$0.15$1.15$1.00
2020Detailed filing. Detailed filing data is available for this year.$14.1$11.9$2.19$9.62$7.43$2.19
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
$273,343
Mission and Program Overview

Mission

To support the mission of Dallas Life, a related organization that 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.

To support the mission of dallas mission for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,986,461$10,406,251▼ $580,210
Cash and Non-Interest-Bearing Accounts$91,780$103,029▲ $11,249
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,078,241$10,509,280▼ $568,961
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,593,420$8,611,282▲ $17,862
Accounts Payable and Accrued Expenses$1,808,855$1,808,855→ $0
Total Liabilities$10,402,275$10,420,137▲ $17,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,966$89,143▼ $586,823
Total Net Assets Fund Balance$675,966$89,143▼ $586,823
Total Liabilities and Net Assets / Fund Balance$11,078,241$10,509,280▼ $568,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,576,977$5,459,198$14,036,175
Buildings$1,582,573$171,607$1,754,180
Land$242,659-$242,659
Equipment$4,042-$4,042
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harold HolmyardDirector
John KoesemaDirector
Robert SweeneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,000
Change in Net Assets
$-586,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,166
Total Fundraising Expense$17,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$656,640$27,942$13,971$698,553
Interest$146,588$6,238$3,119$155,945
Other Expenses$5,668--$5,668
Total Functional Expenses$808,896$34,180$17,090$860,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“DALLAS LIFE SUPPORT CORPORATION IS ORGANIZED AND WILL BE OPERATED BY AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF DALLAS MISSION FOR LIFE, A TEXAS NONPROFIT 501(c)(3) CORPORATION. DALLAS MISSION FOR LIFE IS THE SOLE MEMBER OF DALLAS LIFE SUPPORT CORPORATION AND APPOINTS ALL MEMBERS TO THE ORGANIZATION'S GOVERNING BODY.”

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 C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dallas Life Support Corporation
EIN
85-3119509
Phone
2144211380
Address
1100 CADIZ STREET, DALLAS, TX 75215

Signing Officer

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

Organization Details

Principal Officer
Robert Sweeney
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04042
IRS990ScheduleD/LandGrp/BookValueAmt0242659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08576977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05459198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014036175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010406251
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt086765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219997
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALLAS LIFE SUPPORT CORPORATION IS ORGANIZED AND WILL BE OPERATED BY AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF DALLAS MISSION FOR LIFE, A TEXAS NONPROFIT 501(c)(3) CORPORATION. DALLAS MISSION FOR LIFE IS THE SOLE MEMBER OF DALLAS LIFE SUPPORT CORPORATION AND APPOINTS ALL MEMBERS TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752336522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 CADIZ ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1155000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALLAS LIFE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DALLAS LIFE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011078241
IRS990/TotalAssetsEOYAmt010509280
IRS990/TotalAssetsGrp/BOYAmt011078241
IRS990/TotalAssetsGrp/EOYAmt010509280
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0118343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010402275
IRS990/TotalLiabilitiesEOYAmt010420137
IRS990/TotalLiabilitiesGrp/BOYAmt010402275
IRS990/TotalLiabilitiesGrp/EOYAmt010420137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089143
IRS990/TotalOtherCompensationAmt0110060
IRS990/TotalProgramServiceExpensesAmt0808896
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011078241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010509280
IRS990/TotReportableCompRltdOrgAmt0109937
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 CADIZ STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DALLASLIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS LIFE SUPPORT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0853119509
ReturnHeader/Filer/PhoneNum02144211380
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CADIZ STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651240903

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