Civic Intelligence

Valley Light Foundation

990EZ • Fiscal year 2021 • EIN 82-1961147

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilevalley-light.org
109 Sharon DriveWinchester, VA 22602

(703) 727-2433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,153

Down $2,201 (-21%) from 2020

Net Assets

Down

$7,427

Down $1,079 (-13%) from 2020

Liabilities

Down

$726

Down $1,122 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$29,064

Down $30,424 (-51%) from 2020

Expenses

Down

$30,143

Down $23,393 (-44%) from 2020

Net Income

Down

-$1,079

Down $7,031 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2018: $11,901Liabilities 2018: $125Net Assets 2018: $11,7762018Assets 2019: $2,880Liabilities 2019: $326Net Assets 2019: $2,5542019Assets 2020: $10,354Liabilities 2020: $1,848Net Assets 2020: $8,5062020Assets 2021: $8,153Liabilities 2021: $726Net Assets 2021: $7,4272021Assets 2022: $9,550Liabilities 2022: $0Net Assets 2022: $9,5502022Assets 2023: $4,097Liabilities 2023: $0Net Assets 2023: $4,0972023Assets 2024: $10,519Liabilities 2024: $0Net Assets 2024: $10,5192024

Highlighted filing

2021

Assets$8,153
Liabilities$726
Net Assets$7,427
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $55,979Expenses 2018: $46,458Net Income 2018: $9,5212018Revenue 2019: $77,285Expenses 2019: $86,507Net Income 2019: -$9,2222019Revenue 2020: $59,488Expenses 2020: $53,536Net Income 2020: $5,9522020Revenue 2021: $29,064Expenses 2021: $30,143Net Income 2021: -$1,0792021Revenue 2022: $52,664Expenses 2022: $50,541Net Income 2022: $2,1232022Revenue 2023: $63,020Expenses 2023: $68,473Net Income 2023: -$5,4532023Revenue 2024: $84,236Expenses 2024: $77,814Net Income 2024: $6,4222024

Highlighted filing

2021

Revenue$29,064
Expenses$30,143
Net Income-$1,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$29,064
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
VLF successfully operated two transition housing programs - one for men and one 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.$11,764$17,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly M FontaineExecutive Director / President-$0--
Andre R FontaineTreasurer-$0--
Robin RussellVice-President-$0--
Sheila BrownSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Light Foundation
EIN
82-1961147
Phone
7037272433
Address
109 Sharon Drive, Winchester, VA 22602

Signing Officer

Name
Andre Fontaine
Title
Treasurer
Phone
7037274233
Signed
2022-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Liability Insurance;3752|Supplies;64|Credit Card Fees;137|Licenses;25|Staff Christmas Party;300^Total;4278^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;708|Guest Escrow Accounts;18^Total;726^”

Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director / President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04278
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VLF'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.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011764
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049447
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No gross income from interest reportable this fiscal year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No other related income reported this fiscal year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 10a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011764
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094709
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029064
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Liability Insurance;3752|Supplies;64|Credit Card Fees;137|Licenses;25|Staff Christmas Party;300^Total;4278^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;708|Guest Escrow Accounts;18^Total;726^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension Form 8868 properly filed and acknowledged by IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andre Fontaine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037274233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0821961147
ReturnHeader/Filer/PhoneNum07037272433
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Sharon Drive
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/ReturnTs02022-11-10T10:33:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,153
Liabilities
$726
Net assets
$7,427
Revenue
$29,064
Expenses
$30,143
Net income
-$1,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$84.2$77.8$6.42
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$63.0$68.5$5.45
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$52.7$50.5$2.12
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.73$7.43$29.1$30.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.51$59.5$53.5$5.95
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.33$2.55$77.3$86.5$9.22
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.13$11.8$56.0$46.5$9.52