Form 990 for tax year 2023
Filed by SHARING LIFE COMMUNITY OUTREACH INC.
Totals
- Total revenue
- $27,853,932
- Total expenses
- $27,965,816
- Contributions and grants received
- $27,585,033
- Grants paid
- $25,703,871
- Program service revenue
- $379,336
- Investment income
- -$111,087
- Other revenue
- $650
- Total assets, end of year
- $8,341,888
- Total liabilities, end of year
- $70,618
- Net assets or fund balances, end of year
- $8,271,270
- Program services expenses (Part IX)
- $27,442,108
- Management and general expenses
- $99,622
- Fundraising expenses
- $424,086
- Program service expenses (Part III)
- $27,442,108
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$330,892
-
1e · Government grants (contributions)
$18,102,340
-
1f · All other contributions, gifts and grants
$9,151,801
-
1g · Noncash contributions included above
$24,553,101
-
2a · Program service revenue: SERVICE FEES
total $379,336 · related or exempt $379,336
-
3 · Investment income
total $43,253 · excluded $43,253
-
7a · Gross sales of assets other than inventory
securities $10,070
-
7b · Less cost or other basis and sales expenses
other assets $164,410
-
7c · Gain or loss
securities $10,070 · other assets -$164,410
-
7d · Net gain or loss
total -$154,340 · excluded -$154,340
-
8a · Fundraising events: gross income
$176,458
-
8a · Fundraising events: contributions included on line 1c
$330,892
-
8b · Fundraising events: direct expenses
$176,458
-
11a · Other revenue: OTHER
total $650 · related or exempt $650
-
11e · Other revenue, total
$650
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,703,871 · program services $25,703,871
-
5 · Compensation of officers, directors and key employees
total $124,654 · program services $100,387 · management and general $2,982 · fundraising $21,285
-
7 · Other salaries and wages
total $1,291,304 · program services $1,039,920 · management and general $30,896 · fundraising $220,488
-
9 · Other employee benefits
total $133,860 · program services $108,278 · management and general $5,319 · fundraising $20,263
-
10 · Payroll taxes
total $106,158 · program services $85,870 · management and general $4,219 · fundraising $16,069
-
11g · Fees: other
total $87,753 · program services $55,295 · management and general $5,602 · fundraising $26,856
-
13 · Office expenses
total $93,690 · program services $26,747 · management and general $4,870 · fundraising $62,073
-
16 · Occupancy
total $99,256 · program services $62,415 · management and general $8,055 · fundraising $28,786
-
17 · Travel
total $23,722 · program services $23,254 · management and general $320 · fundraising $148
-
22 · Depreciation, depletion and amortization
total $184,794 · program services $176,219 · management and general $8,575
-
23 · Insurance
total $43,947 · program services $36,037 · management and general $3,955 · fundraising $3,955
-
24a · Other expenses: ASSISTANCE
total $46 · management and general $46
-
24b · Other expenses: GIFT TO HUBS
total $1,500 · program services $1,500
-
24e · All other expenses
total $71,261 · program services $22,315 · management and general $24,783 · fundraising $24,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,418,386 · end of year $584,072
-
2 · Savings and temporary cash investments
end of year $1,167,225
-
4 · Accounts receivable
beginning of year $1,564,359 · end of year $308,179
-
8 · Inventories for sale or use
beginning of year $549,044 · end of year $572,081
-
10a · Land, buildings and equipment: cost or other basis
$6,078,857
-
10b · Land, buildings and equipment: accumulated depreciation
$368,526
-
10c · Land, buildings and equipment, net
beginning of year $4,644,067 · end of year $5,710,331
-
11 · Investments: publicly traded securities
beginning of year $64,725
-
15 · Other assets
beginning of year $14,442
-
17 · Accounts payable and accrued expenses
beginning of year $795,769 · end of year $70,618
-
18 · Grants payable
beginning of year $12,738
-
25 · Other liabilities
beginning of year $54,630
-
27 · Net assets without donor restrictions
beginning of year $2,536,970 · end of year $7,624,327
-
28 · Net assets with donor restrictions
beginning of year $5,854,916 · end of year $646,943
Mission and programs · 2023
Mission
SHARING LIFE COMMUNITY OUTREACHS MISSION IS TO END HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHING, FINANCIAL RESOURCES, AND EDUCATIONAL PROGRAMS TO THOSE IN NEED.
-
THROUGH 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.
Expenses $27,442,108
-
THE 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.
As filed on the 2023 return.
Listed in Part VII
-
Teresa JacksonTERESA JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $124,654
- From this org
- $124,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Troy SmithTROY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SalazarJENNIFER SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brenda RoweBRENDA ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel NorwoodDANIEL NORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi MorganCHRISTI MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Regina JacksonREGINA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Danny MackDANNY MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ParisJOE PARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy TrammellJUDY TRAMMELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim PhaupJIM PHAUP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Karen BrownKAREN BROWN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Skip ParsotamSKIP PARSOTAM
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Debi HolleyDEBI HOLLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542039349301124
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