Nonprofit · EIN 80-0550210
NEW LIGHT COMMUNITY RESOURCE FOUNDATION
Tax-exempt (reinstated) · LEXINGTON, SC 29072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $515,576 | $511,959 | $3,617 | $52,954 | $0 | $52,954 |
| December 31, 2024 | 990 (amended) | $489,433 | $484,454 | $4,979 | $49,337 | $0 | $49,337 |
| December 31, 2023 | 990 (amended) | $370,792 | $338,035 | $32,757 | $94,358 | $50,000 | $44,358 |
| December 31, 2022 | 990 | $368,056 | $329,627 | $38,429 | $74,153 | $104,052 | -$29,899 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $515,576
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,500
- Other salaries and wages
- $37,000
- Salaries, compensation and benefits (total)
- $59,746
- Professional fundraising fees
- $0
- Legal fees
- $17,728
- Accounting fees
- $1,300
- Occupancy
- $275,591
- Depreciation
- $867
- Program services (functional)
- $422,515
- Management and general (functional)
- $89,444
Balance sheet and other
- Total assets, start of year
- $49,337
- Total assets, end of year
- $52,954
- Total liabilities, end of year
- $0
- Net assets, end of year
- $52,954
- Land, buildings and equipment
- $47,954
- Net assets without donor restrictions
- $52,954
- Gross receipts
- $515,576
- Employees
- 3
- Year formed
- 2010
- State of legal domicile
- SC
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 |
|---|---|---|---|
| Wendy Jones | Executive Director Trustee or director, Officer | 35 | $18,500 |
| Marlon Hutchins | Trustee Trustee or director | 1 | $1,300 |
| Larry Jacobs | Trustee Trustee or director | 1 | $0 |
| Precious Smith | Trustee Trustee or director | 1 | $0 |
| Neiquan Faust | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Jones | Executive Director Trustee or director, Officer | 35 | $18,500 |
| Marlon Hutchins | Trustee Trustee or director | 1 | $1,000 |
| Larry Jacobs | Trustee Trustee or director | 1 | $0 |
| Precious Smith | Trustee Trustee or director | 1 | $0 |
| Neiquan Faust | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Jones | Executive Director Trustee or director, Officer | 35 | $18,000 |
| Larry Jacobs | Trustee Trustee or director | 1 | $0 |
| Precious Smith | Trustee Trustee or director | 1 | $0 |
| Marlon Hutchins | Trustee Trustee or director | 1 | $0 |
| Neiquan Faust | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Wendy Jones | Executive Director Trustee or director, Officer | 35 | $18,346 | $0 |
| Marlon Hutchins | Trustee Trustee or director | 1 | $0 | $400 |
| Larry Jacobs | Trustee Trustee or director | 1 | $0 | $0 |
| Precious Smith | Trustee Trustee or director | 1 | $0 | $0 |
| Neiquan Faust | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 BLACK AVE APT B, LEXINGTON, SC 29072-3380
- In care of
- % DIAMOND SMITH
- Principal officer (990 for 2025)
- Wendy Jones, 316 HUNTERS RIDGE DRIVE, LEXINGTON, SC 29072
- Signed the 990
- Wendy Jones, EXECUTIVE DIRECTOR
- Phone
- (803) 490-1428
- Return prepared by
- Sharon L Pate CPA
Mission
To broker family and community resources to meet the needs of children, adults and seniors by helping them move toward self-sufficiency through immediate aid and a variety of educational and life skills programs.
Program accomplishments
- The organization served 31 homeless, mentally ill adults. They were provided housing, meals, transportation, medication managment, laundry, housekeeping and janitorial services, and other assistance as needed.Expenses $422,515 · revenue $515,576
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
- 80-0550210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $52,954
- Income (IRS master file)
- $515,576
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $515,576 | $511,959 | $52,954 | XML |
| 990 | December 2024 | $489,433 | $484,454 | $49,337 | XML |
| 990 | December 2023 | $370,792 | $338,035 | $94,358 | XML |
| 990 | December 2022 | $368,056 | $329,627 | $74,153 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 80-0550210).
Questions about NEW LIGHT COMMUNITY RESOURCE FOUNDATION
- What is the EIN of NEW LIGHT COMMUNITY RESOURCE FOUNDATION?
- The employer identification number (EIN) of NEW LIGHT COMMUNITY RESOURCE FOUNDATION is 80-0550210.
- Is NEW LIGHT COMMUNITY RESOURCE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to NEW LIGHT COMMUNITY RESOURCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIGHT COMMUNITY RESOURCE 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 NEW LIGHT COMMUNITY RESOURCE FOUNDATION 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 NEW LIGHT COMMUNITY RESOURCE FOUNDATION 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 NEW LIGHT COMMUNITY RESOURCE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Wendy Jones.
- Who are the officers and directors of NEW LIGHT COMMUNITY RESOURCE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $18,500 (Wendy Jones, Executive Director).
- How much revenue does NEW LIGHT COMMUNITY RESOURCE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $515,576, expenses of $511,959 and total assets of $52,954 at year end.
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