Nonprofit · EIN 35-2729507
VILLAGE OF LOVE FOUNDATION
Tax-exempt · OAKLAND, CA 94609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,863,161 | $2,194,061 | -$330,900 | $109,196 | $450,062 | -$340,866 |
| June 30, 2023 | 990 | $1,303,114 | $1,515,302 | -$212,188 | $67,094 | $100,421 | -$33,327 |
| June 30, 2022 | 990 | $215,100 | $36,239 | $178,861 | $180,135 | $1,274 | $178,861 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,863,161
- of which government grants
- $1,379,101
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,132
- Other salaries and wages
- $1,240,437
- Salaries, compensation and benefits (total)
- $1,471,471
- Professional fundraising fees
- $0
- Occupancy
- $45,887
- Travel
- $40,544
- Depreciation
- $14,585
- Program services (functional)
- $722,590
- Management and general (functional)
- $1,471,471
Balance sheet and other
- Total assets, start of year
- $105,268
- Total assets, end of year
- $109,196
- Total liabilities, end of year
- $450,062
- Net assets, end of year
- -$340,866
- Land, buildings and equipment
- $38,297
- Net assets without donor restrictions
- -$340,866
- Gross receipts
- $1,863,161
- Employees
- 0
- Year formed
- 2021
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joey Harrison | President Trustee or director | 0 | $109,132 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HARRISON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $71,382 |
| ALBERT BURRUS | CHIEF FINANCIAL OFFICER Officer | 40 | $12,200 |
| WANDA JOHNSON | SECRETARY Officer | 0 | $0 |
| LISA JACOBS | CHAIRPERSON OF THE BOARD Officer | 0 | $0 |
| LASHONDRA ALLEN | BOARD MEMBER Officer | 0 | $0 |
| TOM GORHAM | ASSISTANT TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HARRISON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 0 | $0 |
| ALBERT BURRUS | CHIEF FINANCIAL OFFICER Officer | 0 | $0 |
| WANDA JOHNSON | SECRETARY Officer | 0 | $0 |
| LISA JACOBS | CHAIRPERSON OF THE BOARD Officer | 0 | $0 |
| LASHONDRA ALLEN | BOARD MEMBER Officer | 0 | $0 |
| TOM GORHAM | ASSISTANT TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 490 43RD ST, OAKLAND, CA 94609-2138
- Principal officer (990 for 2023)
- Joey Harrison, 490 43rd St, Oakland, CA 94609
- Signed the 990
- Joey Harrison, President
- Phone
- (352) 804-6244
- Website
- thevillageoflove.org
- Return prepared by
- 1800ACCOUNTANT LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 35-2729507 or by the name VILLAGE OF LOVE FOUNDATION.
- 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
The Village of Love Foundation is a nonprofit organization dedicated to providing supportive services, housing assistance, and community-based care for unhoused and low-income individuals in Alameda County. Our mission focuses on harm reduction, case management, and resource navigation to help clients achieve stability and self-sufficiency.
Program accomplishments
- The Village of Love Foundation is a nonprofit organization dedicated to providing supportive services, housing assistance, and community-based care for unhoused and low-income individuals in Alameda County. Our mission focuses on harm reduction, case management, and resource navigation to help clients achieve stability and self-sufficiency.Expenses $722,590
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2729507
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $109,196
- Income (IRS master file)
- $1,863,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,863,161 | $2,194,061 | $109,196 | XML |
| 990 | June 2023 | $1,303,114 | $1,515,302 | $67,094 | XML |
| 990 | June 2022 | $215,100 | $36,239 | $180,135 | XML |
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 35-2729507).
Questions about VILLAGE OF LOVE FOUNDATION
- What is the EIN of VILLAGE OF LOVE FOUNDATION?
- The employer identification number (EIN) of VILLAGE OF LOVE FOUNDATION is 35-2729507.
- Is VILLAGE OF LOVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to VILLAGE OF LOVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE OF LOVE FOUNDATION 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 VILLAGE OF LOVE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE OF LOVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of VILLAGE OF LOVE FOUNDATION?
- The 990 for the year ended June 30, 2024 names Joey Harrison.
- Who are the officers and directors of VILLAGE OF LOVE FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $109,132 (Joey Harrison, President).
- How much revenue does VILLAGE OF LOVE FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,863,161, expenses of $2,194,061 and total assets of $109,196 at year end.
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All nonprofits in OAKLAND · California · Housing and shelter