Nonprofit · EIN 84-2935270
OUR VILLAGE CLOSET
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $275,290 | $276,927 | -$1,637 | $186,817 | $57 | $186,760 |
| December 31, 2024 | 990-EZ | $187,118 | $199,907 | -$12,789 | $188,574 | $2,127 | $186,447 |
| December 31, 2023 | 990-EZ | $192,162 | $155,637 | $36,525 | $201,200 | $2,664 | $198,536 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $270,668
- of which government grants
- $28,086
- Program service revenue
- $0
- Investment income
- $4,622
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $135,370
- Salaries, compensation and benefits (total)
- $146,271
- Professional fundraising fees
- $0
- Occupancy
- $22,231
- Program services (functional)
- $47,069
- Management and general (functional)
- $197,649
- Fundraising (functional)
- $32,209
Balance sheet and other
- Total assets, start of year
- $188,576
- Total assets, end of year
- $186,817
- Total liabilities, end of year
- $57
- Net assets, end of year
- $186,760
- Gross receipts
- $275,290
- Employees
- 4
- Volunteers
- 150
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Headington | Board of Directors Trustee or director | 4 | $0 |
| Genie Del Secco | Board Member Trustee or director | 2 | $0 |
| Val Luekens | Board Member Trustee or director | 4 | $0 |
| Mary Candelario | Board Member Trustee or director | 3 | $0 |
| Kristy Kerr | Board Member Trustee or director | 2 | $0 |
| Marisol Canchola | Board Member Trustee or director | 2 | $0 |
| Alex Hailey | Board Member Trustee or director | 2 | $0 |
| Kathy DeVillers | Board Member Trustee or director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Kitchens | Executive Director | 30 | $30,000 |
| Val Luekens | Board Pres | 4 | $0 |
| Jessica Headington | Secretary | 2 | $0 |
| Kathy DeVillers | Treasurer | 2 | $0 |
| Genie Del Secco | Board Vice President | 4 | $0 |
| Lizbeth Torres Alcazar | Board member | 2 | $0 |
| Catherine McCracken Jones | Board Member | 2 | $0 |
| Mary Candelario | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Kitchens | Executive Director | 30 | $30,000 |
| Val Lukens | Board President | 4 | $0 |
| Jessica Headingtom | Board Member Secretary | 1 | $0 |
| Linda McBride | Board Member | 5 | $0 |
| Genie Del Secco | Board Member | 2 | $0 |
| Kathy DeVillers | Board Member new Treasurer | 1 | $0 |
| Catherine McCracken Jones | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 905 MENDOCINO AVE, SANTA ROSA, CA 95401-4812
- In care of
- % VAL LUKENS
- Principal officer (990 for 2025)
- Our Village Closet, 905 Mendocino Ave, Santa Rosa, CA 95401
- Signed the 990
- Kathy DeVillers, BOD member
- Phone
- (707) 318-3168
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2935270 or by the name OUR VILLAGE CLOSET.
- 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
Our Village Closet ( OVC) is committed to providing safe and stable families while seeking to improve outcomes for youth ( ages 0-25) impacted by foster/kinship care. By providing ongoing, no cost essentials for these youth, and support for the caregivers who nurture them, we strengthen families while creating a sense of safety and belonging for those impacted by the child welfare system. we believe that increases access to quality essentials reduces overall stress and financial burden for caregivers. Each month we serve over 275 youth and caregivers of foster care.
Program accomplishments
- Equipping the Village- providing goods to foster care children and their caregivers. Includes infant supplies such as diapers, carseats, etcExpenses $38,752 · revenue $38,752
- Back to School eventExpenses $3,817 · revenue $3,817
- Gift cards for grocery ( Safeway)Expenses $4,500 · revenue $4,500
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2935270
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $186,817
- Income (IRS master file)
- $275,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $275,290 | $276,927 | $186,817 | IRS |
| 990-EZ | December 2024 | $187,118 | $199,907 | $188,574 | XML |
| 990-EZ | December 2023 | $192,162 | $155,637 | $201,200 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-2935270).
Questions about OUR VILLAGE CLOSET
- What is the EIN of OUR VILLAGE CLOSET?
- The employer identification number (EIN) of OUR VILLAGE CLOSET is 84-2935270.
- Is OUR VILLAGE CLOSET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OUR VILLAGE CLOSET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR VILLAGE CLOSET 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 OUR VILLAGE CLOSET 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 OUR VILLAGE CLOSET 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 OUR VILLAGE CLOSET?
- The 990 for the year ended December 31, 2025 names Our Village Closet.
- Who are the officers and directors of OUR VILLAGE CLOSET?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does OUR VILLAGE CLOSET have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $275,290, expenses of $276,927 and total assets of $186,817 at year end.
Other nonprofits in SANTA ROSA
- COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC EIN 94-2274620 · last filed 990 for 2025
- CANINE COMPANIONS FOR INDEPENDENCE EIN 94-2494324 · last filed 990 for 2025
- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024
- ALTERNATIVE FAMILY SERVICES INC EIN 94-2427088 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA EIN 94-2479393 · last filed 990 for 2025
- BECOMING INDEPENDENT EIN 94-2641147 · last filed 990 for 2025
- CALIFORNIA HUMAN DEVELOPMENT CORP EIN 94-1653023 · last filed 990 for 2025
- CERES COMMUNITY PROJECT EIN 26-2250997 · last filed 990 for 2024