Nonprofit · EIN 86-1567433
SALT & LIGHT COMMUNITY CENTER
Tax-exempt · AUBURN, ME 04210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $389,143 | $135,187 | $253,956 | $543,226 | $192,763 | $350,463 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $382,947
- Program service revenue
- $533
- Investment income
- $1,750
- Net income from fundraising events
- $3,913
- Other revenue
- $3,913
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,580
- Salaries, compensation and benefits (total)
- $9,143
- Professional fundraising fees
- $0
- Occupancy
- $6,241
- Depreciation
- $5,226
- Program services (functional)
- $89,465
- Management and general (functional)
- $45,722
Balance sheet and other
- Total assets, start of year
- $96,507
- Total assets, end of year
- $543,226
- Total liabilities, end of year
- $192,763
- Net assets, end of year
- $350,463
- Land, buildings and equipment
- $509,232
- Net assets without donor restrictions
- $350,463
- Gross receipts
- $389,251
- Employees
- 1
- Volunteers
- 45
- Year formed
- 2021
- State of legal domicile
- ME
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 |
|---|---|---|---|
| DARLENE CONANT | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $8,580 |
| KIMBRE VARNEY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| GISELE GUERRETTE | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID CLEAVES | DIRECTOR Trustee or director | 5 | $0 |
| DOREEN PARKER | DIRECTOR Trustee or director | 1 | $0 |
| JULIA BAUSMAN | DIRECTOR Trustee or director | 4 | $0 |
| MARTIN BAUSMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE RIOUX | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 88 GOFF ST, AUBURN, ME 04210-5020
- In care of
- % DARLENE CONANT
- Mailing address (990-N for 2024)
- 88 Goff St, Auburn ME 04210
- Principal officer (990 for 2025)
- DARLENE CONANT, 29 HAMPSHIRE STREET, AUBURN, ME 04210
- Principal officer (990-N for 2024)
- Darlene Conant, 88 Goff St, Auburn ME 04210
- Signed the 990
- DARLENE CONANT, EXECUTIVE DIRECTOR
- Phone
- (207) 376-7245
- Return prepared by
- AUSTIN ASSOCIATES PA CPA'S
Mission
THE MISSION OF THE ORGANIZATION IS TO ENGAGE AND EQUIP NEIGHBORS AND VOLUNTEERS TO BRING HOPE, HEART AND HEALING THROUGH THE LOVE OF JESUS CHRIST
Program accomplishments
- AFTER-SCHOOL ENRICHMENT - IN A STRUCTURED AND SUPERVISED ENVIRONMENT, WE ENABLE CHILDREN TO DEVELOP PERSONALLY, ACADEMICALLY, SOCIALLY, AND BLEND A SPIRITUAL AND MORAL FOUNDATION WHILE PROVIDING A NURTURING SPACE WHERE STUDENTS CAN GROW THROUGH FAITH IN CHRIST. CHILDREN ENGAGE IN GAME-BASED ACTIVITIES THAT FOCUS ON LANGUAGE, ARTS, MATH, LIFE SKILLS, AND EXERCISE. A HEALTHY, HEARTY SNACK IS ALSO PROVIDED.Expenses $45,017 · revenue $533
- SUPPORT GROUPS FOR YOUTH AND PARENTS - THE YOUTH GROUP PROVIDES STUDENTS WITH A SENSE OF BELONGING. IT IS A MELTING POT OF IDEAS, EMOTIONS, AND MOST IMPORTANTLY FAITH LESSONS TO ENSURE THE STUDENTS BECOME ROOTED IN THEIR FAITH AND GROW IN THEIR RELATIONSHIP WITH CHRIST. THE ADULT LEADERS FOSTER LEADERSHIP, COMMUNICATION, SELF-CONFIDENCE, AND TEAMWORK SKILLS IN AN ENCOURAGING AND SAFE ENVIRONMENT. THE PARENTING SUPPORT GROUPS OFFER ENCOURAGEMENT TO PARENTS TO FIND HOPE IN CHRIST AND STRENGTH FOR THEIR PARENTING JOURNEY.Expenses $44,448
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-1567433
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $543,226
- Income (IRS master file)
- $389,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $389,143 | $135,187 | $543,226 | XML |
| 990-N for 2024 Officer: Darlene Conant | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Darlene Conant | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Darlene Conant | December 31, 2022 | ≤ $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 86-1567433).
Questions about SALT & LIGHT COMMUNITY CENTER
- What is the EIN of SALT & LIGHT COMMUNITY CENTER?
- The employer identification number (EIN) of SALT & LIGHT COMMUNITY CENTER is 86-1567433.
- Is SALT & LIGHT COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SALT & LIGHT COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT & LIGHT COMMUNITY CENTER 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 & LIGHT COMMUNITY CENTER 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 SALT & LIGHT COMMUNITY CENTER 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 SALT & LIGHT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 names DARLENE CONANT.
- Who are the officers and directors of SALT & LIGHT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $8,580 (DARLENE CONANT, EXECUTIVE DIRECTOR).
- How much revenue does SALT & LIGHT COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $389,143, expenses of $135,187 and total assets of $543,226 at year end.
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