Nonprofit · EIN 46-2309719
LIFE ESSENTIALS FOUNDATION
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $275,772 | $215,295 | $60,477 | $261,819 | $1,979 | $259,840 |
| December 31, 2024 | 990 | $244,239 | $287,797 | -$43,558 | $204,301 | $4,938 | $199,363 |
| December 31, 2023 | 990 | $204,633 | $348,110 | -$143,477 | $248,561 | $5,640 | $242,921 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $252,373
- Program service revenue
- $0
- Investment income
- $22,675
- Net income from fundraising events
- $724
- Other revenue
- $724
Expenses
- Grants and similar amounts paid
- $20,839
- Benefits paid to members
- $2,957
- Compensation of officers, directors and key employees
- $37,426
- Salaries, compensation and benefits (total)
- $80,927
- Professional fundraising fees
- $0
- Accounting fees
- $10,046
- Occupancy
- $38,793
- Travel
- $6,887
- Program services (functional)
- $115,315
- Management and general (functional)
- $79,384
- Fundraising (functional)
- $20,596
Balance sheet and other
- Total assets, start of year
- $204,301
- Total assets, end of year
- $261,819
- Total liabilities, end of year
- $1,979
- Net assets, end of year
- $259,840
- Land, buildings and equipment
- $29,828
- Publicly traded securities
- $123,479
- Gross unrelated business income
- $22,675
- Gross receipts
- $276,319
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McWhinney | President Trustee or director, Officer, Highest-paid employee | 40 | $37,426 |
| Lisa Chen | Secretary Trustee or director | 5 | $0 |
| Edward Renz | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McWhinney | President Trustee or director, Officer, Highest-paid employee | 40 | $68,602 |
| Lisa Chen | Secretary Trustee or director | 5 | $0 |
| Kenneth Stauver | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McWhinney | President Trustee or director, Officer, Highest-paid employee | 40 | $68,937 |
| Lisa Chen | Secretary Trustee or director | 5 | $0 |
| Kenneth Stauver | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5473 BLAIR RD STE 100 PMB 54802, DALLAS, TX 75231-4227
- Principal officer (990 for 2025)
- James McWhinney, 750 N Saint Paul Stl Ste 250 PMB 54, Dallas, TX 75201
- Signed the 990
- James McWhinney, President
- Phone
- (888) 388-9199
- Return prepared by
- RAY CPA PC
Mission
Direct charitable services and assistance to homeless individuals through training and eduction, recovery, drop-in services (including showers, meals, laundry and medical), housing, and legal services.
Program accomplishments
- Assistance to homeless individuals by offering meals, medical care, temporary housing, laundry services, legal services, and training and recovery programs.Expenses $115,315
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2309719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $261,819
- Income (IRS master file)
- $276,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $275,772 | $215,295 | $261,819 | XML |
| 990 | December 2024 | $244,239 | $287,797 | $204,301 | XML |
| 990 | December 2023 | $204,633 | $348,110 | $248,561 | XML |
| 990 | December 2022 | $291,246 | $349,031 | $397,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2309719).
Questions about LIFE ESSENTIALS FOUNDATION
- What is the EIN of LIFE ESSENTIALS FOUNDATION?
- The employer identification number (EIN) of LIFE ESSENTIALS FOUNDATION is 46-2309719.
- Is LIFE ESSENTIALS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIFE ESSENTIALS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE ESSENTIALS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFE ESSENTIALS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFE ESSENTIALS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIFE ESSENTIALS FOUNDATION?
- The 990 for the year ended December 31, 2025 names James McWhinney.
- Who are the officers and directors of LIFE ESSENTIALS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $37,426 (James McWhinney, President).
- How much revenue does LIFE ESSENTIALS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $275,772, expenses of $215,295 and total assets of $261,819 at year end.
Other nonprofits in DALLAS
- SUMMER INSTITUTE OF LINGUISTICS INC EIN 75-1840827 · last filed 990 for 2025
- CENTER FOR SURVIVORS OF TORTURE EIN 75-2872010 · last filed 990 for 2024
- SEED EFFECT EIN 46-0639137 · last filed 990 for 2025
- WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH EIN 75-0855628 · last filed 990 for 2025
- MEDISEND COLLEGE OF BIOMEDICAL ENGINEERING TECHNOLOGY EIN 75-2332074 · last filed 990 for 2024
- KIDS IN NEED OF DEVELOPMENT EDUCATION AND RELIEF KINDER-USA EIN 75-2999028 · last filed 990 for 2025
- JUNIOR ACHIEVEMENT OF DALLAS INC EIN 75-0881589 · last filed 990 for 2025
- YOUTH WITH A MISSION COSTA RICA EIN 81-1177382 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · International, foreign affairs and national security