Nonprofit · EIN 95-2670325
VALLEY LIGHT INDUSTRIES INC
Also known as VLI
Tax-exempt · AZUSA, CA 91702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,859,977 | $3,567,671 | $292,306 | $2,398,297 | $271,585 | $2,126,712 |
| June 30, 2024 | 990 | $3,299,197 | $3,303,993 | -$4,796 | $2,217,969 | $383,563 | $1,834,406 |
| June 30, 2023 | 990 | $4,078,928 | $3,208,586 | $870,342 | $2,526,412 | $687,210 | $1,839,202 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,801,939
- Investment income
- $58,038
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $166,752
- Other salaries and wages
- $2,572,745
- Salaries, compensation and benefits (total)
- $2,975,953
- Professional fundraising fees
- $0
- Legal fees
- $30,471
- Accounting fees
- $29,884
- Occupancy
- $152,412
- Depreciation
- $36,695
- Program services (functional)
- $3,059,583
- Management and general (functional)
- $508,088
Balance sheet and other
- Total assets, start of year
- $2,217,969
- Total assets, end of year
- $2,398,297
- Total liabilities, end of year
- $271,585
- Net assets, end of year
- $2,126,712
- Land, buildings and equipment
- $197,078
- Net assets without donor restrictions
- $2,126,712
- Gross receipts
- $3,859,977
- Employees
- 110
- Year formed
- 1970
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL S NEWMAN | CEO Officer | 40 | $166,753 |
| MARIA AMAYA | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JANICE DYKSTRA | SECRETARY Trustee or director, Officer | 1 | $0 |
| EDITH VEGA | TREASURER Trustee or director, Officer | 1 | $0 |
| MARIA MCCLOUD | DIRECTOR Trustee or director | 1 | $0 |
| VIVIAN TERAN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY HALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheryl S Newman | CEO Officer | 40 | $149,803 |
| Maria Amaya | Chairperson Trustee or director, Officer | 2 | $0 |
| Janice Dykstra | Secretary Trustee or director, Officer | 1 | $0 |
| Edith Vega | Treasurer Trustee or director, Officer | 1 | $0 |
| Maria McCloud | Director Trustee or director | 1 | $0 |
| Vivian Teran | Director Trustee or director | 1 | $0 |
| Tracy Hall | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheryl S Newman | CEO Officer | 40 | $135,186 |
| Maria Amaya | Chairperson Trustee or director, Officer | 2 | $0 |
| Janice Dykstra | Secretary Trustee or director, Officer | 1 | $0 |
| Edith Vega | Treasurer Trustee or director, Officer | 1 | $0 |
| Maria McCloud | Director Trustee or director | 1 | $0 |
| Vivian Teran | Director Trustee or director | 1 | $0 |
| Tracy Hall | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 109 W 6TH ST, AZUSA, CA 91702-2875
- In care of
- % SHERYL S NEWMAN
- Mailing address (990-N for 2008)
- 5360 Irwindale Ave, Irwindale CA 91706
- Principal officer (990-N for 2008)
- Pamela Hayes, 5360 Irwindale Ave, Irwindale CA 91706
- Signed the 990
- SHERYL S NEWMAN, CEO
- Phone
- (626) 337-6200
- Website
- valleylightind.org
- Return prepared by
- DP Business Management
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2670325 or by the name VALLEY LIGHT INDUSTRIES INC.
- 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
TO RECOGNICE THE UNIQUE CAPACITIES AND FULFILL THE DREAMS OF THOSE INDIVIDUALS TO WHOM WE PROVIDE SERVICES.
Program accomplishments
- HABILITATION PROGRAMS: THE ORGANIZATION ADMINISTERS PROGRAMS ON BEHALF OF 2 REGIONAL CENTERS, WHICH ARE CONTRACTED WITH THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES.Expenses $2,662,561 · revenue $3,438,727
- CONTRACT SERVICES: THE ORGANIZATION PROVIDES CONTRACT SERVICE PROGRAMS TO LOCAL BUSINESSES WITH INCLUDED FULFILLMENT ACTIVITIES PERFORMED AT THE ORGANIZATIONS SITE AND CONTRACT LABOR PROVIDED AT VARIOUS CONTRACTORS WORK SITES.Expenses $397,022 · revenue $363,212
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2670325
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,398,297
- Income (IRS master file)
- $3,859,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,859,977 | $3,567,671 | $2,398,297 | IRS |
| 990 | June 2024 | $3,299,197 | $3,303,993 | $2,217,969 | IRS |
| 990 | June 2023 | $4,078,928 | $3,208,586 | $2,526,412 | IRS |
| 990 | June 2022 | $3,168,018 | $2,739,520 | $1,240,357 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Pamela Hayes | June 30, 2009 | ≤ $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 95-2670325).
Questions about VALLEY LIGHT INDUSTRIES INC
- What is the EIN of VALLEY LIGHT INDUSTRIES INC?
- The employer identification number (EIN) of VALLEY LIGHT INDUSTRIES INC is 95-2670325.
- Is VALLEY LIGHT INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to VALLEY LIGHT INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY LIGHT INDUSTRIES INC 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 INDUSTRIES INC 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 VALLEY LIGHT INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY LIGHT INDUSTRIES INC?
- The 990-N for 2008 names Pamela Hayes.
- Who are the officers and directors of VALLEY LIGHT INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $166,753 (SHERYL S NEWMAN, CEO).
- How much revenue does VALLEY LIGHT INDUSTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,859,977, expenses of $3,567,671 and total assets of $2,398,297 at year end.
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