Nonprofit · EIN 82-1961147
VALLEY LIGHT FOUNDATION
Tax-exempt · WINCHESTER, VA 22602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,236 | $77,814 | $6,422 | $10,519 | $0 | $10,519 |
| December 31, 2023 | 990-EZ | $63,020 | $68,473 | -$5,453 | $4,097 | $0 | $4,097 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,706
- Program service revenue
- $61,677
- Investment income
- $2
- Net income from sales of inventory
- $2,851
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $155
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $3,459
- Occupancy
- $68,481
- Printing, publications and postage
- $1,180
- Other expenses
- $4,539
Balance sheet and other
- Total assets, start of year
- $4,097
- Total assets, end of year
- $10,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,519
- Cash, savings and investments
- $10,519
- Gross receipts
- $85,557
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly M Fontaine | Executive Director / President | 8 | $0 |
| Andre R Fontaine | Treasurer | 4 | $0 |
| Robin Russell | Vice-President | 1 | $0 |
| Sheila Brown | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly M Fontaine | Executive Director / President | 8 | $0 |
| Andre R Fontaine | Treasurer | 4 | $0 |
| Robin Russell | Vice-President | 2 | $0 |
| Sheila Brown | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 109 SHARON DR, WINCHESTER, VA 22602-6644
- In care of
- % ANDRE R FONTAINE
- Mailing address (990-N for 2017)
- 109 Sharon Dr, Winchester VA 22602
- Principal officer (990-N for 2017)
- Andre R Fontaine, 109 Sharon Dr, Winchester VA 22602
- Signed the 990-EZ
- Andre Fontaine, Treasurer
- Phone
- (703) 727-2433
- Website
- valley-light.org
Mission
VLF's mission is to walk alongside people in need, showing them the path to Living in God's Hope & Truth (LIGHT). The three core principles of the organization are Sustainablity, Responsibility, and Accountability.
Program accomplishments
- VLF successfully operated three transition housing programs - one for men and two for women. VLF contributed payments for rent and utilities to members of our local community. VLF assisted single parents with payments for automobile repairs. VLF assisted families with payments for medical expenses.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1961147
- 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)
- Religion-related (X99)
- Assets (IRS master file)
- $10,519
- Income (IRS master file)
- $85,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $84,236 | $77,814 | $10,519 | XML |
| 990-EZ | December 2023 | $63,020 | $68,473 | $4,097 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Andre R Fontaine | December 31, 2017 | ≤ $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 82-1961147).
Questions about VALLEY LIGHT FOUNDATION
- What is the EIN of VALLEY LIGHT FOUNDATION?
- The employer identification number (EIN) of VALLEY LIGHT FOUNDATION is 82-1961147.
- Is VALLEY LIGHT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to VALLEY LIGHT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY LIGHT 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 VALLEY LIGHT FOUNDATION 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 VALLEY LIGHT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of VALLEY LIGHT FOUNDATION?
- The 990-N for 2017 names Andre R Fontaine.
- Who are the officers and directors of VALLEY LIGHT FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does VALLEY LIGHT FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,236, expenses of $77,814 and total assets of $10,519 at year end.
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