Nonprofit · EIN 84-3118399
ONE SOLITARY LIFE FOUNDATION INC
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $751,015 | $1,375 | $749,640 | $769,640 | $0 | $769,640 |
| December 31, 2023 | 990-PF | $20,000 | $0 | $20,000 | $20,000 | $0 | $20,000 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $750,000
- Dividends
- $1,014
- Interest
- $1
Expenses
- Grants and similar amounts paid
- $1,200
- Disbursements for charitable purposes
- $1,200
- Excise tax on investment income
- $12
Balance sheet and other
- Total assets, start of year
- $20,000
- Total assets, end of year
- $769,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $769,640
- Fair market value of assets
- $769,640
- Qualifying distributions
- $1,200
- Net investment income
- $1,015
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SHELT 509 CREEKSIDE DRIVE, MCKINNEY, TX 75071 | President | 1 | $0 |
| MARY SHELT 509 CREEKSIDE DRIVE, MCKINNEY, TX 75071 | Secr/Treas | 1 | $0 |
| ROBERT J WIDMER JR PO Box 2817, DENTON, TX 76202 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SHELT 509 CREEKSIDE DRIVE, MCKINNEY, TX 75071 | President | 1 | $0 |
| MARY SHELT 509 CREEKSIDE DRIVE, MCKINNEY, TX 75071 | Secr/Treas | 1 | $0 |
| ROBERT J WIDMER JR PO Box 2817, DENTON, TX 76202 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 509 CREEKSIDE DR, MCKINNEY, TX 75071-4838
- Signed the 990-PF
- William Shelt, President
- Phone
- (214) 585-2375
- Return prepared by
- Anderson Spector & Co PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-3118399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $769,640
- Income (IRS master file)
- $751,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $751,015 | $1,375 | $769,640 | XML |
| 990-PF | December 2023 | $20,000 | $0 | $20,000 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 84-3118399).
Questions about ONE SOLITARY LIFE FOUNDATION INC
- What is the EIN of ONE SOLITARY LIFE FOUNDATION INC?
- The employer identification number (EIN) of ONE SOLITARY LIFE FOUNDATION INC is 84-3118399.
- Is ONE SOLITARY LIFE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ONE SOLITARY LIFE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ONE SOLITARY LIFE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ONE SOLITARY LIFE FOUNDATION INC 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 ONE SOLITARY LIFE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ONE SOLITARY LIFE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ONE SOLITARY LIFE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $751,015, expenses of $1,375 and total assets of $769,640 at year end.
Other nonprofits in MCKINNEY
- MILLIGAN WATER SUPPLY CORPORATION EIN 75-1234461 · last filed 990 for 2024
- REACH OUT HONDURAS INC EIN 27-2306632 · last filed 990 for 2025
- TELECOMMUNICATIONS POLICY RESEARCH CONFERENCE INC EIN 52-1638432 · last filed 990-PF for 2024
- SPIRIT OF REVIVAL MINISTRIES EIN 82-3844955 · last filed 990-EZ for 2025
- SHIELD DOWN EIN 99-4001564 · last filed 990-EZ for 2025
- STARS AND STRIPES UNITED EIN 26-4592853 · last filed 990-N for 2025
- BABY BOOTIES OF NORTH TEXAS EIN 46-4156035 · last filed 990-N for 2025
- GLOBAL VALUE ADD FOUNDATION EIN 47-5433735 · last filed 990-PF for 2024
All nonprofits in MCKINNEY · Texas · Public and societal benefit