Civic Intelligence

Love Life Foundation C/O Maylee Thomas

EIN 75-2785072 • 501(c)3 • Mckinney, TX

Profile

Provide operating exps to womens/children shelters

6960 Mediterranean DriveMckinney, TX 75072
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$474,116

Up $118,885 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$474,116

Up $118,885 (+33%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$508,597

Up $48,327 (+10%) from 2023

Expenses

Down

$389,712

Down $37,784 (-8.8%) from 2023

Net Income

Up

$118,885

Up $86,111 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $17,989Liabilities 2011: $02011Assets 2012: $19,006Liabilities 2012: $02012Assets 2013: $27,158Liabilities 2013: $9572013Assets 2014: $35,141Liabilities 2014: $1032014Assets 2015: $44,451Liabilities 2015: $02015Assets 2016: $24,433Liabilities 2016: $02016Assets 2017: $51,525Liabilities 2017: $0Net Assets 2017: $51,5252017Assets 2018: $75,218Liabilities 2018: $0Net Assets 2018: $75,2182018Assets 2019: $109,655Liabilities 2019: $0Net Assets 2019: $109,6552019Assets 2020: $113,144Liabilities 2020: $0Net Assets 2020: $113,1442020Assets 2021: $290,068Liabilities 2021: $0Net Assets 2021: $290,0682021Assets 2022: $308,384Liabilities 2022: $0Net Assets 2022: $308,3842022Assets 2023: $355,231Liabilities 2023: $0Net Assets 2023: $355,2312023Assets 2024: $474,116Liabilities 2024: $0Net Assets 2024: $474,1162024

Highlighted filing

2024

Assets$474,116
Liabilities$0
Net Assets$474,116
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $46,607Expenses 2011: $41,872Net Income 2011: $4,7352011Revenue 2012: $41,797Expenses 2012: $40,780Net Income 2012: $1,0172012Revenue 2013: $70,258Expenses 2013: $63,063Net Income 2013: $7,1952013Revenue 2014: $63,902Expenses 2014: $55,065Net Income 2014: $8,8372014Revenue 2015: $115,440Expenses 2015: $106,027Net Income 2015: $9,4132015Revenue 2016: $169,545Expenses 2016: $189,563Net Income 2016: -$20,0182016Revenue 2017: $222,802Expenses 2017: $195,858Net Income 2017: $26,9442017Revenue 2018: $348,291Expenses 2018: $324,598Net Income 2018: $23,6932018Revenue 2019: $423,041Expenses 2019: $388,604Net Income 2019: $34,4372019Revenue 2020: $475,440Expenses 2020: $471,951Net Income 2020: $3,4892020Revenue 2021: $853,268Expenses 2021: $676,344Net Income 2021: $176,9242021Revenue 2022: $735,206Expenses 2022: $716,890Net Income 2022: $18,3162022Revenue 2023: $460,270Expenses 2023: $427,496Net Income 2023: $32,7742023Revenue 2024: $508,597Expenses 2024: $389,712Net Income 2024: $118,8852024

Highlighted filing

2024

Revenue$508,597
Expenses$389,712
Net Income$118,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,116
Liabilities
$0
Net assets
$474,116
Revenue
$508,597
Expenses
$389,712
Net income
$118,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$5.09$3.90$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$4.60$4.27$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$7.35$7.17$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$8.53$6.76$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$4.75$4.72$0.03
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$4.23$3.89$0.34
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$3.48$3.25$0.24
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.23$1.96$0.27
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.70$1.90$0.20
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.15$1.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.64$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.70$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.47$0.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$508,597
Mission and Program Overview

Mission

Provide operating exps to womens/children shelters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,460$468,385▲ $119,925
Inventories for Sale or Use$4,831$4,831→ $0
Land, Buildings, and Equipment, Net$1,040--
Total Assets$355,231$474,116▲ $118,885
Other Assets Total$900$900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,231$474,116▲ $118,885
Total Net Assets Fund Balance$355,231$474,116▲ $118,885
Total Liabilities and Net Assets / Fund Balance$355,231$474,116▲ $118,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,971$10,971
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Maylee ThomasPresident
George FullerDirector
Jana CondrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$508,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$508,597
Change in Net Assets
$118,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,489
Grants and Similar Amounts Paid$190,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,223--$190,223
Fees for Services Other$74,088--$74,088
Office Expenses$59,229--$59,229
Fees for Services Legal$12,977--$12,977
Occupancy$10,162--$10,162
Fees for Services Accounting$7,300--$7,300
Advertising$4,123--$4,123
Travel$3,579--$3,579
Depreciation Depletion$1,040--$1,040
Other Expenses$458--$458
All Other Expenses$30--$30
Total Functional Expenses$389,712$0$0$389,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants Less Than 5000Mckinney, TX501c3-$79,208
Mckinney Education FoundationAnna, TX--$16,000
Hugs CafeMckinney, TX501c3-$14,000
City ChurchDallas, TX501c3Ministrt$10,000
GENESIS WOMEN'S SHELTERDallas, TX501c3Ministry$10,000
Grace to ChangeMckinney, TX501c3-$8,500
Volunteer Mckinney---$8,000
The Seed ProjectMckinney, TX--$7,775
One Heart MckinneyFairview, TX--$7,540
CHILDREN'S ADVOCACY CENTERPlano, TX501c3Childrens Advocacy$7,400
Mckinney ChamberMckinney, TX--$6,000
Lelas KidsMckinney, TX501c3-$5,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 REVIEWED AT BOD MTG”

Form 990, Page 6, Part VI, Line 12C

“YES IF APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUESTS”

Filing and Contact Details

Filer

Filer Name
Love Life Foundation
EIN
75-2785072
Phone
4694501242
Address
6960 MEDITERRANEAN DRIVE, MCKINNEY, TX 75072

Signing Officer

Name
Maylee Thomas
Title
President
Phone
9725405980
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maylee Thomas
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Larry T King & Company Pc
Address
PO BOX 2057, BUENA VISTA, CO 81211-2057
Preparer
Larry T King CPA
Phone
7193954798
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers used for fundraisers”

Form 990, Part IX, Line 11G

“Contract services 21,400 0 0 outside contract services 52,688 0 0 total 74,088 0 0”

Raw XML Appendix370 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OPERATING EXPS TO WOMENS/CHILDREN SHELTERS
IRS990/AdvertisingGrp/ProgramServicesAmt04123
IRS990/AdvertisingGrp/TotalAmt04123
IRS990/AllOtherContributionsAmt0508597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAYLEE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum04694501242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06960 MEDITERRANEAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348460
IRS990/CashNonInterestBearingGrp/EOYAmt0468385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508597
IRS990/CYGrantsAndSimilarPaidAmt0190223
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0199489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0389712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01040
IRS990/DepreciationDepletionGrp/TotalAmt01040
IRS990/Desc0CHARITABLE PURPOSE FOR GRANTS IS TO PROVIDE CLOTHING,FOOD, AND SHELTER EXPENSES FOR ABUSED WOMEN AND CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0389712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012977
IRS990/FeesForServicesLegalGrp/TotalAmt012977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074088
IRS990/FeesForServicesOtherGrp/TotalAmt074088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANA CONDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYLEE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0190223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0190223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01040
IRS990/LandBldgEquipCostOrOtherBssAmt010971
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPERATING EXPS TO WOMENS/CHILDREN SHELTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355231
IRS990/NetAssetsOrFundBalancesEOYAmt0474116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010162
IRS990/OccupancyGrp/TotalAmt010162
IRS990/OfficeExpensesGrp/ProgramServicesAmt059229
IRS990/OfficeExpensesGrp/TotalAmt059229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherExpensesGrp/Desc0ANGEL TREE
IRS990/OtherExpensesGrp/Desc1ONE OFF CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BRUNCH WITH SANTA
IRS990/OtherExpensesGrp/Desc3HOMELESS FEED
IRS990/OtherExpensesGrp/ProgramServicesAmt017464
IRS990/OtherExpensesGrp/ProgramServicesAmt18132
IRS990/OtherExpensesGrp/ProgramServicesAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt3458
IRS990/OtherExpensesGrp/TotalAmt017464
IRS990/OtherExpensesGrp/TotalAmt18132
IRS990/OtherExpensesGrp/TotalAmt2907
IRS990/OtherExpensesGrp/TotalAmt3458
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAYLEE THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252835
IRS990/PYOtherExpensesAmt0174661
IRS990/PYRevenuesLessExpensesAmt032774
IRS990/PYTotalExpensesAmt0427496
IRS990/PYTotalRevenueAmt0460270
IRS990/ReconcilationRevenueExpnssAmt0118885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03032781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03032781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03032781
IRS990ScheduleA/TotalSupportAmt03032781
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/EquipmentGrp/DepreciationAmt010971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010971
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07400
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt479208
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt65800
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt816000
IRS990ScheduleI/RecipientTable/CashGrantAmt97540
IRS990ScheduleI/RecipientTable/CashGrantAmt107775
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDRENS ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MINISTRT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENESIS WOMEN'S SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRACE TO CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRANTS LESS THAN 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUGS CAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LELAS KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MCKINNEY CHAMBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MCKINNEY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ONE HEART MCKINNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE SEED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11VOLUNTEER MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02205 LOS RIOS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11530 N CARROLL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24411 LEMON AVE STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31216 N CENTRAL EXPWY 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4224 E VIRGINIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 6012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61700 N REDBUD BLVD STE 180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7510 W HEARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81116 HEART FOXTAIL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9286 CHEYENNE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101190W UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ANNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9FAIRVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd975069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS USED FOR FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AT BOD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES IF APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 21,400 0 0 OUTSIDE CONTRACT SERVICES 52,688 0 0 TOTAL 74,088 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355231
IRS990/TotalAssetsEOYAmt0474116
IRS990/TotalAssetsGrp/BOYAmt0355231
IRS990/TotalAssetsGrp/EOYAmt0474116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474116
IRS990/TotalProgramServiceExpensesAmt0389712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474116
IRS990/TravelGrp/ProgramServicesAmt03579
IRS990/TravelGrp/TotalAmt03579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06960 MEDITERRANEAN DRIVE
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075072
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYLEE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725405980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE LIFE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAYLEE THOMAS
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0752785072
ReturnHeader/Filer/PhoneNum04694501242
ReturnHeader/Filer/USAddress/AddressLine1Txt06960 MEDITERRANEAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260009628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY T KING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2057
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812112057
ReturnHeader/PreparerPersonGrp/PhoneNum07193954798
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY T KING CPA
ReturnHeader/ReturnTs02025-11-07T17:32:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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