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Nonprofit · EIN 27-1726785

VALENTINE FOUNDATION INC

Tax-exempt · BLOOMFIELD, NJ 07003

Financials

$107K$95K2023$134K$99K2024$172K$59K2025
Revenue Expenses · by fiscal year end
Financials of VALENTINE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$172,409$58,881$113,528$271,323$0$271,323
December 31, 2024990$133,511$99,418$34,093$157,795$0$157,795
December 31, 2023990$107,474$94,675$12,799$123,702$0$123,702
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$151,830
Program service revenue
$0
Investment income
$4,220
Net rental income
$16,359
Other revenue
$16,359

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$10,425
Other salaries and wages
$10,425
Salaries, compensation and benefits (total)
$25,489
Professional fundraising fees
$0
Accounting fees
$2,334
Travel
$178
Program services (functional)
$12,779
Management and general (functional)
$45,603
Fundraising (functional)
$499

Balance sheet and other

Total assets, start of year
$157,795
Total assets, end of year
$271,323
Total liabilities, end of year
$0
Net assets, end of year
$271,323
Land, buildings and equipment
$10,073
Gross receipts
$401,697
Employees
3
Year formed
2010
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
CHARLES VALENTINEDirector
Trustee or director
30$7,058
LISA VALENTINEPresident
Officer
30$3,367
ROBERT KIRBYTrustee
Trustee or director
1$0
CHARLES CHASETrustee
Trustee or director
1$0
DOREEN GAGNONTrustee
Trustee or director
1$0
STAN HICKMANTrustee
Trustee or director
1$0
MARIA FONSECASecretary
Officer
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
CHARLES VALENTINEDirector
Trustee or director
30$44,980
ROBERT KIRBYTrustee
Trustee or director
1$0
CHARLES CHASETrustee
Trustee or director
1$0
DOREEN GAGNONTrustee
Trustee or director
1$0
STAN HICKMANTrustee
Trustee or director
1$0
LISA VALENTINEPresident
Officer
1$0
MARIA FONSECASecretary
Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CHARLES VALENTINEDirector
Trustee or director
30$44,980
ROBERT KIRBYTrustee
Trustee or director
1$0
CHARLES CHASETrustee
Trustee or director
1$0
DOREEN GAGNONTrustee
Trustee or director
1$0
STAN HICKMANTrustee
Trustee or director
1$0
LISA VALENTINEPresident
Officer
1$0
MARIA FONSECASecretary
Officer
1$0

Address and contacts

Address (IRS master file)
152 FRANKLIN ST, BLOOMFIELD, NJ 07003-4958
In care of
% CHARLES VALENTINE
Mailing address (990-N for 2010)
246 High Street, North Arlington NJ 07031
Principal officer (990 for 2025)
LISA VALENTINE, 152 FRANKLIN STREET FL 2, BLOOMFIELD, NJ 07003
Principal officer (990-N for 2010)
Charles Velentine, 246 High Street, North Arlington NJ 07031
Signed the 990
LISA VALENTINE, President
Phone
(201) 955-2008
Return prepared by
Forte Financial Professionals

Mission

The organization provides transitional housing at a cost below FMV for recovering addicts and alcoholics.

990 for the year ended December 31, 2025

Program accomplishments

  • Valentine Foundation, Inc. provides transitional housing at a cost below fair market value for recovering addicts and alcoholics. $245,647 of Rental Income was received from five houses throughout the year. The running cost of the housing was $229,288
    Expenses $12,779

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-1726785
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$271,323
Income (IRS master file)
$401,697

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$172,409$58,881$271,323IRS
990December 2024$133,511$99,418$157,795IRS
990December 2023$107,474$94,675$123,702XML
990December 2022$118,759$93,780$110,903IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2010
Officer: Charles Velentine
December 31, 2010≤ $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 27-1726785).

Questions about VALENTINE FOUNDATION INC

What is the EIN of VALENTINE FOUNDATION INC?
The employer identification number (EIN) of VALENTINE FOUNDATION INC is 27-1726785.
Is VALENTINE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to VALENTINE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALENTINE FOUNDATION 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 VALENTINE FOUNDATION INC 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 VALENTINE FOUNDATION INC 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 VALENTINE FOUNDATION INC?
The 990 for the year ended December 31, 2025 names LISA VALENTINE.
Who are the officers and directors of VALENTINE FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $7,058 (CHARLES VALENTINE, Director).
How much revenue does VALENTINE FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $172,409, expenses of $58,881 and total assets of $271,323 at year end.

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