Nonprofit · EIN 35-2667828
SALT AND LIGHT WORKS
Tax-exempt · VISALIA, CA 93291
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,571,556 | $3,322,190 | -$750,634 | $2,421,641 | $88,590 | $2,333,051 |
| December 31, 2023 | 990 | $3,824,330 | $2,291,358 | $1,532,972 | $2,491,834 | $691,170 | $1,800,664 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,464,366
- of which government grants
- $863,811
- Program service revenue
- $0
- Investment income
- $791
- Net income from fundraising events
- $94,381
- Net income from sales of inventory
- $11,375
- Other revenue
- $106,399
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $333,271
- Other salaries and wages
- $1,223,615
- Salaries, compensation and benefits (total)
- $1,862,074
- Professional fundraising fees
- $0
- Occupancy
- $62,280
- Travel
- $7,585
- Depreciation
- $30,735
- Program services (functional)
- $1,738,605
- Management and general (functional)
- $1,171,292
- Fundraising (functional)
- $412,293
Balance sheet and other
- Total assets, start of year
- $2,491,834
- Total assets, end of year
- $2,421,641
- Total liabilities, end of year
- $88,590
- Net assets, end of year
- $2,333,051
- Land, buildings and equipment
- $147,061
- Net assets without donor restrictions
- $2,333,051
- Gross receipts
- $2,713,276
- Employees
- 22
- Volunteers
- 727
- Year formed
- 2019
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Erin Garner-Ford | Chief Strategy Officer | 40 | $145,188 |
| Adrianne Hillman | CEO Officer | 40 | $97,974 |
| Ed Largoza | COO Officer | 40 | $90,111 |
| Scot Hillman | Director Trustee or director | 1 | $0 |
| Jason Salazar | Director Trustee or director | 1 | $0 |
| Jody Gilman | Secretary Trustee or director, Officer | 1 | $0 |
| Anita Ortiz | Board Chair Trustee or director, Officer | 1 | $0 |
| Natalie Bolin | Director Trustee or director | 1 | $0 |
| Jessica Rodriquez | Director Trustee or director | 1 | $0 |
| Joe Herbert | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erin Garner-Ford | Chief Strategy Officer | 40 | $132,144 | $0 |
| Ed Largoza | COO Officer | 40 | $120,801 | $9,779 |
| Adrianne Hillman | CEO Officer | 40 | $49,263 | $0 |
| Scot Hillman | Director Trustee or director | 1 | $0 | $0 |
| Becky Prettyman | Director Trustee or director | 1 | $0 | $0 |
| Danika Curlee | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jason Salazar | Director Trustee or director | 1 | $0 | $0 |
| Jody Gilman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Anita Ortiz | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Natalie Bolin | Director Trustee or director | 1 | $0 | $0 |
| Jessica Rodriquez | Director Trustee or director | 1 | $0 | $0 |
| Joe Avila | Director Trustee or director | 1 | $0 | $0 |
| Joe Herbert | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7571 FLORENCE AVE, VISALIA, CA 93291-7626
- In care of
- % ADRIANNE HILLMAN
- Principal officer (990 for 2024)
- Adrianne Hillman, 6943 W Pershing Ct, Visalia, CA 93291
- Signed the 990
- Adrianne Hillman, CEO
- Phone
- (559) 799-3408
- Return prepared by
- Price Paige & Company CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 35-2667828 or by the name SALT AND LIGHT WORKS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To create a community that provides dignified homes, jobs and healing to permanently lift the chronically homeless neighbors off of the streets.
Program accomplishments
- - To open and operate The Neighborhood Villagea 53-unit permanent supportivehousing community providing stable homes and comprehensive wrap-around on-siteservices for neighbors who have experienced chronic homelessness.- To continue outreach to neighbors experiencing homelessness through the EveryoneEats Today food truck and direct street engagement, offering dignified access tonutritious meals, essential supplies, and connections to supportive services forindividuals with little to no income or access to care.- To provide ongoing housing navigation and case management services that supportneighbors in securing and maintaining permanent housing while addressing barriersrelated to health, income, and stability.- To strengthen and grow the Neighbor Workforce and social enterprise programs,creating pathways for neighbors to gain job training, meaningful employment, anddignified work opportunities that build confidence and sustainability.- To inform, educate, and engage the broader community about the realities ofhomelessness and the transformative power of belongingcultivating understanding and ongoing support for Salt + Light's mission and impact.Expenses $1,738,605
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
- 35-2667828
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $2,421,641
- Income (IRS master file)
- $2,713,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,571,556 | $3,322,190 | $2,421,641 | IRS |
| 990 | December 2023 | $3,824,330 | $2,291,358 | $2,491,834 | XML |
| 990 | December 2022 | $1,324,120 | $831,044 | $894,598 | IRS |
| 990 | December 2021 | – | – | – | 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 35-2667828).
Questions about SALT AND LIGHT WORKS
- What is the EIN of SALT AND LIGHT WORKS?
- The employer identification number (EIN) of SALT AND LIGHT WORKS is 35-2667828.
- Is SALT AND LIGHT WORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SALT AND LIGHT WORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT AND LIGHT WORKS 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 SALT AND LIGHT WORKS 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 SALT AND LIGHT WORKS 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 SALT AND LIGHT WORKS?
- The 990 for the year ended December 31, 2024 names Adrianne Hillman.
- Who are the officers and directors of SALT AND LIGHT WORKS?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $145,188 (Erin Garner-Ford, Chief Strategy).
- How much revenue does SALT AND LIGHT WORKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,571,556, expenses of $3,322,190 and total assets of $2,421,641 at year end.
Other nonprofits in VISALIA
- SELF HELP ENTERPRISES EIN 94-1592676 · last filed 990 for 2025
- KAWEAH MANAGEMENT COMPANY EIN 94-2438334 · last filed 990 for 2025
- PHOENIX TRANSITIONAL HOUSING PLUS EIN 47-5651610 · last filed 990 for 2024
- KINGS TULARE CONTINUUM OF CARE ON HOMELESSNESS EIN 27-0522489 · last filed 990 for 2025
- CENTRAL CALIFORNIA SENIOR HOUSING INC EIN 23-7229653 · last filed 990 for 2025
- ALMOND COURT INC EIN 77-0413862 · last filed 990 for 2024
- PLANO DEVELOPMENT CORP EIN 94-2577893 · last filed 990 for 2025
- NORTH PARK APARTMENTS HOUSING CORPORATION EIN 77-0425628 · last filed 990 for 2026
All nonprofits in VISALIA · California · Housing and shelter