Nonprofit · EIN 75-2785072
LOVE LIFE FOUNDATION
Tax-exempt · MCKINNEY, TX 75072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $508,597 | $389,712 | $118,885 | $474,116 | $0 | $474,116 |
| December 31, 2023 | 990 | $460,270 | $427,496 | $32,774 | $355,231 | $0 | $355,231 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $508,597
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $190,223
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,977
- Accounting fees
- $7,300
- Occupancy
- $10,162
- Travel
- $3,579
- Depreciation
- $1,040
- Program services (functional)
- $389,712
Balance sheet and other
- Total assets, start of year
- $355,231
- Total assets, end of year
- $474,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $474,116
- Net assets without donor restrictions
- $474,116
- Gross receipts
- $508,597
- Employees
- 0
- Year formed
- 1998
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANA CONDREN | DIRECTOR Trustee or director | – | $0 |
| GEORGE FULLER | DIRECTOR Trustee or director | – | $0 |
| MAYLEE THOMAS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE FULLER | DIRECTOR Trustee or director | 5 | $0 |
| JOHN POKRASSA | DIRECTOR Trustee or director | – | $0 |
| MAYLEE THOMAS | PRESIDENT Trustee or director | 20 | $0 |
| ROSEMARY THOMAS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6960 MEDITERRANEAN DR, MCKINNEY, TX 75072-5574
- In care of
- % MAYLEE THOMAS-FULLER
- Principal officer (990 for 2024)
- MAYLEE THOMAS, 6960 MEDITERRANEAN DRIVE, MCKINNEY, TX 75072
- Signed the 990
- MAYLEE THOMAS, PRESIDENT
- Phone
- (469) 450-1242
- Return prepared by
- LARRY T KING & COMPANY PC
Mission
PROVIDE OPERATING EXPS TO WOMENS/CHILDREN SHELTERS
Program accomplishments
- CHARITABLE PURPOSE FOR GRANTS IS TO PROVIDE CLOTHING,FOOD, AND SHELTER EXPENSES FOR ABUSED WOMEN AND CHILDRENExpenses $389,712 · grants $190,223
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 | Not 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
- 75-2785072
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P126)
- Assets (IRS master file)
- $474,116
- Income (IRS master file)
- $508,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $508,597 | $389,712 | $474,116 | XML |
| 990 | December 2023 | $460,270 | $427,496 | $355,231 | XML |
| 990 | December 2022 | $735,206 | $716,890 | $308,384 | IRS |
| 990 | December 2021 | $853,268 | $676,344 | $290,068 | IRS |
| 990 | December 2020 | – | – | – | 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 75-2785072).
Questions about LOVE LIFE FOUNDATION
- What is the EIN of LOVE LIFE FOUNDATION?
- The employer identification number (EIN) of LOVE LIFE FOUNDATION is 75-2785072.
- Is LOVE LIFE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LOVE LIFE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE LIFE 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 LOVE LIFE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOVE LIFE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOVE LIFE FOUNDATION?
- The 990 for the year ended December 31, 2024 names MAYLEE THOMAS.
- Who are the officers and directors of LOVE LIFE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOVE LIFE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $508,597, expenses of $389,712 and total assets of $474,116 at year end.
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