Nonprofit · EIN 82-4209591
A LIGHT IN DARK PLACES
Tax-exempt · BURBANK, CA 91505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $62,586 | $62,586 | $0 | $1,367 | $0 | $1,367 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $48,725
- Program service revenue
- $13,861
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $20,502
- Other expenses
- $42,084
Balance sheet and other
- Total assets, start of year
- $3,496
- Total assets, end of year
- $1,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,367
- Cash, savings and investments
- $1,367
- Gross receipts
- $62,586
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly OMalley | Executive Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 321 N PASS AVE 113, BURBANK, CA 91505-3859
- Mailing address (990-N for 2025)
- 321 N PASS AVE 113, BURBANK CA 915053859
- Principal officer (990-N for 2025)
- Kelly OMalley, 914 N Buena Vista St, Burbank CA 91505
- Signed the 990-EZ
- Kelly OMalley, 0
- Phone
- (000) 000-0000
- Website
- www.alightindarkplaces.org
California records
California keeps its own records of charities and corporations. Search them by EIN 82-4209591 or by the name A LIGHT IN DARK PLACES.
- 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
A Light in Dark Places is a charitable organization using the performing arts to encourage healthy discussion create community and encourage hope to those affected by suicide
Program accomplishments
- 0
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-4209591
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Kelly OMalley | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: KELLY OMALLEY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $62,586 | $62,586 | $1,367 | XML |
| 990-N for 2022 Officer: Kelly OMalley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: KELLY OMALLEY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kelly OMalley | December 31, 2019 | ≤ $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 82-4209591).
Questions about A LIGHT IN DARK PLACES
- What is the EIN of A LIGHT IN DARK PLACES?
- The employer identification number (EIN) of A LIGHT IN DARK PLACES is 82-4209591.
- Is A LIGHT IN DARK PLACES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to A LIGHT IN DARK PLACES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A LIGHT IN DARK PLACES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of A LIGHT IN DARK PLACES 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 A LIGHT IN DARK PLACES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of A LIGHT IN DARK PLACES?
- The 990-N for 2025 names Kelly OMalley.
- Who are the officers and directors of A LIGHT IN DARK PLACES?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does A LIGHT IN DARK PLACES have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $62,586, expenses of $62,586 and total assets of $1,367 at year end.
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