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Valentine Foundation Inc

  • Bloomfield, NJ
  • Tax-exempt since Aug. 2011
  • EIN: 27-1726785

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$107k (2023)

Expenses
$94.7k (2023)

Total Assets
$124k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,474
Expenses
$94,675
Net Income
$12,799
Net Assets
$123,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,736
43.5%
Program Services $0
Investment Income $1,200
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,538
55.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,980
47.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,500
20.6%
Assets/Debt
Total Assets $123,702
Total Liabilities $0
Net Assets $123,702
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $44,980 $0 $0
Robert Kirby (Trustee) $0 $0 $0
Charles Chase (Trustee) $0 $0 $0
Doreen Gagnon (Trustee) $0 $0 $0
Stan Hickman (Trustee) $0 $0 $0
Lisa Valentine (President) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
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Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,759
Expenses
$93,780
Net Income
$24,979
Net Assets
$110,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,758
46.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $64,001
53.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,980
48.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,250
20.5%
Assets/Debt
Total Assets $110,903
Total Liabilities $0
Net Assets $110,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $44,980 $0 $0
Robert Kirby (Trustee) $0 $0 $0
Charles Chase (Trustee) $0 $0 $0
Doreen Gagnon (Trustee) $0 $0 $0
Lisa Valentine (President) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
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Document Links

990
Filed on May 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,738
Expenses
$93,268
Net Income
$16,470
Net Assets
$85,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,870
39.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $56,913
51.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,955
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,980
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,200
19.5%
Assets/Debt
Total Assets $85,924
Total Liabilities $0
Net Assets $85,924
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $44,980 $0 $0
Robert Kirby (Member) $0 $0 $0
Michael Byrnes (Member) $0 $0 $0
Lisa Valentine (President/Treasurer) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
Valerie Sanchez (Vice President) $0 $0 $0
Doreen Gagnon (Member) $0 $0 $0
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Document Links

990
Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,102
Expenses
$93,321
Net Income
-$1,219
Net Assets
$69,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,988
29.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $58,767
63.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,347
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,710
50.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,900
20.3%
Assets/Debt
Total Assets $69,454
Total Liabilities $0
Net Assets $69,454
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $46,710 $0 $0
Robert Kirby (Member) $0 $0 $0
Michael Byrnes (Member) $0 $0 $0
Lisa Valentine (President/Treasurer) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
Valerie Sanchez (Vice President) $0 $0 $0
Doreen Gagnon (Member) $0 $0 $0
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Document Links

990
Filed on July 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,280
Expenses
$86,987
Net Income
$21,293
Net Assets
$70,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,171
36.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $62,604
57.8%
Net Fundraising $0
Sales of Assets $85
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,838
44.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,500
9.8%
Assets/Debt
Total Assets $71,219
Total Liabilities $546
Net Assets $70,673
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $38,836 $0 $0
Robert Kirby (Member) $0 $0 $0
Michael Byrnes (Member) $0 $0 $0
Lisa Valentine (President/Treasurer) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
Valerie Sanchez (Vice President) $0 $0 $0
Doreen Gagnon (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,707
Expenses
$62,562
Net Income
$5,145
Net Assets
$49,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,682
77.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $19,322
28.5%
Net Fundraising -$4,297
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,682
Total Liabilities $6,302
Net Assets $49,380
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $34,800 $0 $0
Robert Kirby (Member) $0 $0 $0
Michael Byrnes (Member) $0 $0 $0
Lisa Valentine (President/Treasurer) $0 $0 $0
Valeria Sanchez (Vice President) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,310
Expenses
$236,303
Net Income
$24,007
Net Assets
$60,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,343
26.6%
Program Services $190,967
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,919
12.2%
Assets/Debt
Total Assets $64,420
Total Liabilities $4,044
Net Assets $60,376
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $30,000 $0 $0
Lisa Valentine (President/Treasurer) $0 $0 $0
Valeria Sanchez (Vice President) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,300
Expenses
$217,390
Net Income
$14,910
Net Assets
$32,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,988
22.4%
Program Services $179,841
77.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $471
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,698
13.2%
Assets/Debt
Total Assets $39,766
Total Liabilities $7,470
Net Assets $32,296
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (Director) $0 $0 $0
Lisa Valentine (President/Tr) $0 $0 $0
Valeria Sanchez (Vice Preside) $0 $0 $0
Maria Fonseca (Secretary) $0 $0 $0
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Document Links

990
Filed on June 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,408
Expenses
$167,156
Net Income
-$3,748
Net Assets
$17,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,300
10.6%
Program Services $130,270
79.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,838
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,500
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,638
Total Liabilities $17,252
Net Assets $17,386
Compensation
Key Employees and Officers Compensation Related Other
Charles Valentine (President) $16,500 $0 $0
Valeria Sanchez (Director) $0 $0 $0
Susan Lyons (Director) $0 $0 $0
April J Peters (Director) $0 $0 $0
Maureen Bennett (Director) $0 $0 $0
Peter Caputo (Director) $0 $0 $0
Maria Fonseca (Director) $0 $0 $0
Lisa Valentine (Vice Preside) $0 $0 $0
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Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,488
Expenses
$186,432
Net Income
-$6,944
Net Assets
$21,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,250
6.3%
Program Services $155,118
86.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,120
7.3%
Assets/Debt
Total Assets $21,539
Total Liabilities $405
Net Assets $21,134
Compensation
Key Employees and Officers Compensation Other
Charles Valentine (President) $19,447 $0
Lisa Valentine (Vice Preside) $0 $0
Valeria Sanchez (Director) $0 $0
Susan Lyons (Director) $0 $0
April J Peters (Director) $0 $0
Maureen Bennett (Director) $0 $0
Peter Caputo (Director) $0 $0
Maria Fonseca (Director) $0 $0
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990-EZ
Filed on June 5, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,394
Expenses
$123,024
Net Income
$24,370
Net Assets
$28,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,140
4.8%
Program Services $124,129
84.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,125
10.9%
Assets/Debt
Total Assets $28,326
Total Liabilities $246
Net Assets $28,080
Compensation
Key Employees and Officers Compensation Other
Lisa Valentine (Vice Preside) $5,546 $0
Charles Valentine (President) $4,942 $0
Valeria Sanchez (Director) $0 $0
Susan Lyons (Director) $0 $0
April J Peters (Director) $0 $0
Maureen Bennett (Director) $0 $0
Peter Caputo (Director) $0 $0
Maria Fonseca (Director) $0 $0
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990-EZ
Filed on May 12, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,465
Expenses
$76,740
Net Income
$5,725
Net Assets
$3,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,335
25.9%
Program Services $61,130
74.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,710
Total Liabilities $10,000
Net Assets $3,710

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,545
Expenses
$54,621
Net Income
-$1,076
Net Assets
$7,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,545
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,984
Total Liabilities $0
Net Assets $7,984

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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