Nonprofit · EIN 82-3572888
WE ARE ONE HEART FOUNDATION INC
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $429,581 | $463,620 | -$34,039 | $48,339 | $123,239 | -$74,900 |
| December 31, 2024 | 990 | $469,217 | $418,615 | $50,602 | $93,986 | $42,703 | $51,283 |
| December 31, 2023 | 990 | $336,058 | $347,671 | -$11,613 | $18,661 | $17,980 | $681 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,530
- Program service revenue
- $394,753
- Investment income
- $1
- Net income from fundraising events
- $1,297
- Other revenue
- $1,297
Expenses
- Grants and similar amounts paid
- $1,660
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $84,316
- Occupancy
- $203,402
- Depreciation
- $1,853
- Program services (functional)
- $456,564
- Management and general (functional)
- $7,056
Balance sheet and other
- Total assets, start of year
- $93,986
- Total assets, end of year
- $48,339
- Total liabilities, end of year
- $123,239
- Net assets, end of year
- -$74,900
- Land, buildings and equipment
- $20,535
- Net assets without donor restrictions
- -$74,900
- Gross receipts
- $434,229
- Employees
- 0
- Volunteers
- 250
- Year formed
- 2016
- 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 |
|---|---|---|---|
| SHELIA MCCLELLAN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| PATRICIA NIXON | PRESIDENT Trustee or director, Officer | 25 | $0 |
| MICAELA REDMOND | DIRECTOR Trustee or director, Officer | 2 | $0 |
| CASSANDRA STONE | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELIA MCCLELLAN | DIRECTOR Trustee or director, Officer | 20 | $0 |
| PATRICIA NIXON | PRESIDENT Trustee or director, Officer | 60 | $0 |
| MICAELA REDMOND | DIRECTOR Trustee or director, Officer | 20 | $0 |
| CASSANDRA STONE | DIRECTOR Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELIA MCCLELLAN | DIRECTOR Trustee or director, Officer | 10 | $0 |
| PATRICIA NIXON | PRESIDENT Trustee or director, Officer | 40 | $0 |
| CARRIE STOCKERT | DIRECTOR Trustee or director, Officer | 10 | $0 |
| CASSANDRA STONE | DIRECTOR Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2305 E WINDSOR DR, DENTON, TX 76209-1448
- Mailing address (990-N for 2020)
- 1212 Sandpiper Drive, Aubrey TX 76227
- Principal officer (990 for 2025)
- PATRICIA NIXON, 2305 E WINDSOR DRIVE, DENTON, TX 76209
- Principal officer (990-N for 2020)
- Pat Nixon, 1212 Sandpiper Drive, Aubrey TX 76227
- Signed the 990
- PATRICIA NIXON, PRESIDENT
- Phone
- (940) 435-3530
- Website
- WWW.WA1H.ORG
- Return prepared by
- The Glazer Group Inc
Mission
WE ARE ONE HEART FOUNDATION, INC PROVIDES HOUSING, ASSISTANCE, RESOURCES AND REFERRALS TO SENIORS AND VETERANS OF LOW AND MIDDLE INCOME CLASSES.
Program accomplishments
- WE ARE ONE HEART FOUNDATION , INC PROVIDES HOUSING, ASSISTANCE, RESOURCES, AND REFERRALS TO SENIORS AND VETERANS OF LOW MIDDLE INCOME CLASSES.Expenses $456,564 · revenue $394,753
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
- 82-3572888
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $48,339
- Income (IRS master file)
- $434,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $429,581 | $463,620 | $48,339 | XML |
| 990 | December 2024 | $469,217 | $418,615 | $93,986 | XML |
| 990 | December 2023 | $336,058 | $347,671 | $18,661 | XML |
| 990 | December 2022 | $236,668 | $239,092 | $21,334 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Pat Nixon | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Patricia Nixon | December 31, 2019 | ≤ $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 82-3572888).
Questions about WE ARE ONE HEART FOUNDATION INC
- What is the EIN of WE ARE ONE HEART FOUNDATION INC?
- The employer identification number (EIN) of WE ARE ONE HEART FOUNDATION INC is 82-3572888.
- Is WE ARE ONE HEART FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WE ARE ONE HEART FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE ARE ONE HEART FOUNDATION INC 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 WE ARE ONE HEART FOUNDATION 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 WE ARE ONE HEART FOUNDATION 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 WE ARE ONE HEART FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names PATRICIA NIXON.
- Who are the officers and directors of WE ARE ONE HEART FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WE ARE ONE HEART FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $429,581, expenses of $463,620 and total assets of $48,339 at year end.
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