Nonprofit · EIN 99-4404810
DENISE VALENTINE FOUNDATION
Tax-exempt · DESOTO, TX 75115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $28,590 | $20,645 | $7,945 | $7,945 | $0 | $7,945 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,590
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $15,645
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $7,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,945
- Cash, savings and investments
- $7,945
- Gross receipts
- $28,590
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Valentine | President | 40 | $0 |
| Wayne Valentine | Treasurer | 20 | $0 |
| Dantrel Perryman | Secretary | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 880 WINDY MEADOW DR, DESOTO, TX 75115-7535
- In care of
- % WAYNE VALENTINE
- Mailing address (990-N for 2024)
- 880 Windy Meadow Drive, DESOTO TX 75115
- Principal officer (990-N for 2024)
- Wayne Valentine, 880 Windy Meadow Drive, DESOTO TX 75115
- Signed the 990-EZ
- Wayne Valentine, Treasurer
- Phone
- (972) 979-3594
Mission
Provide scholarships for high school students who perform community service.
Program accomplishments
- Provided 4 scholarships in May 2024grants $3,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-4404810
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $7,945
- Income (IRS master file)
- $28,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-N for 2024 Officer: Wayne Valentine | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DENISE VALENTINE FOUNDATION
- What is the EIN of DENISE VALENTINE FOUNDATION?
- The employer identification number (EIN) of DENISE VALENTINE FOUNDATION is 99-4404810.
- Is DENISE VALENTINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DENISE VALENTINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENISE VALENTINE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DENISE VALENTINE 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 DENISE VALENTINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DENISE VALENTINE FOUNDATION?
- The 990-N for 2024 names Wayne Valentine.
- Who are the officers and directors of DENISE VALENTINE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DENISE VALENTINE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $28,590, expenses of $20,645 and total assets of $7,945 at year end.
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All nonprofits in DESOTO · Texas · Community improvement and capacity building