Nonprofit · EIN 81-4098920
FORMING LIVES INC
Tax-exempt · NORMAN, OK 73072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,926 | $25,006 | -$6,080 | $32,182 | $10,917 | $21,265 |
| December 31, 2024 | 990 | $73,040 | $42,727 | $30,313 | $57,620 | $39,508 | $18,112 |
| December 31, 2023 | 990 | $382,040 | $529,022 | -$146,982 | $63,633 | $51,234 | $12,399 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,829
- Program service revenue
- $8,097
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $221
- Occupancy
- $4,176
- Travel
- $463
- Depreciation
- $11,415
- Program services (functional)
- $18,617
- Management and general (functional)
- $6,389
Balance sheet and other
- Total assets, start of year
- $57,620
- Total assets, end of year
- $32,182
- Total liabilities, end of year
- $10,917
- Net assets, end of year
- $21,265
- Land, buildings and equipment
- $25,685
- Net assets without donor restrictions
- $21,265
- Gross receipts
- $18,926
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2016
- State of legal domicile
- OK
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 |
|---|---|---|---|
| PAUL BREWER | DIRECTOR, VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JOE MARSHALL | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 |
| ROD POLSTON | DIRECTOR, CHAIR Trustee or director, Officer | 5 | $0 |
| JOSKE MALLOY | DIRECTOR Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BREWER | DIRECTOR, VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JOE MARSHALL | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 |
| ROD POLSTON | DIRECTOR, CHAIR Trustee or director, Officer | 5 | $0 |
| JOSKE MALLOY | DIRECTOR Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BREWER | DIRECTOR, VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JOE MARSHALL | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 |
| ROD POLSTON | DIRECTOR, CHAIR Trustee or director, Officer | 5 | $0 |
| JOSKE MALLOY | DIRECTOR Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3750 W MAIN ST STE AA, NORMAN, OK 73072-4645
- Mailing address (990-N for 2017)
- 3750 WEST MAIN STREET, NORMAN OK 73072
- Principal officer (990 for 2025)
- STACY VALENTINE, 3750 W MAIN STREET SUITE AA, NORMAN, OK 73072
- Principal officer (990-N for 2017)
- ROCKY MALLOY, 9034 CENTENNIAL DRIVE, CONROE TX 77384
- Signed the 990
- STACY VALENTINE, CFO
- Phone
- (405) 801-2146
- Website
- http://www.forminglives.com/
- Return prepared by
- POLSTON TAX & ACCOUNTING
Mission
TO BUILD SUSTAINABLE, NATIONALLY OWNED SCHOOL PROJECTS AROUND THE WORLD AIMED AT EMPOWERING CHILDREN TODAY, SO THEY MAY OVERCOME OBSTACLES TOMORROW.
Program accomplishments
- PROMOTING SOCIAL EMOTIONAL LEARNING THAT EMPOWERS TODAY'S CHILDREN TO OVERCOME TOMORROW'S OBSTACLES.Expenses $18,617 · revenue $8,097
- PROMOTING SOCIAL EMOTIONAL LEARNING THAT EMPOWERS TODAY'S CHILDREN TO OVERCOME TOMORROW'S OBSTACLES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 81-4098920
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $32,182
- Income (IRS master file)
- $18,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,926 | $25,006 | $32,182 | XML |
| 990 | December 2024 | $73,040 | $42,727 | $57,620 | XML |
| 990 | December 2023 | $382,040 | $529,022 | $63,633 | XML |
| 990 | December 2022 | $1,203,695 | $1,105,297 | $168,343 | IRS |
| 990 | December 2021 | $639,973 | $863,126 | $73,913 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: ROCKY MALLOY | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4098920).
Questions about FORMING LIVES INC
- What is the EIN of FORMING LIVES INC?
- The employer identification number (EIN) of FORMING LIVES INC is 81-4098920.
- Is FORMING LIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FORMING LIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORMING LIVES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FORMING LIVES INC 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 FORMING LIVES INC 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 FORMING LIVES INC?
- The 990 for the year ended December 31, 2025 names STACY VALENTINE.
- Who are the officers and directors of FORMING LIVES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FORMING LIVES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,926, expenses of $25,006 and total assets of $32,182 at year end.
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