2025-11-14T09:13:21-08:00 2024-12-31 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2024-01-01 352667828 Salt and Light Works SALT 5597993408 6943 W Pershing Ct Visalia CA 93291 Adrianne Hillman CEO 2025-11-14 true true Henry Oum CPA P01552333 5592999540 2024 2025-03-06 01:10:19Z Adrianne Hillman 6943 W Pershing Ct Visalia CA 93291 2713276 false X N/A X 2019 CA To create a community that provides dignified homes, jobs and healing to permanently lift the chronically homeless neighbors off of the streets. 7 7 22 727 0 3660163 2464366 0 3509 791 160658 106399 3824330 2571556 550000 0 0 1151886 1862074 0 412293 589472 1460116 2291358 3322190 1532972 -750634 2491834 2421641 691170 88590 1800664 2333051 To create a community that provides dignified homes, jobs and healing to permanently lift the chronically homeless neighbors off of the streets. false false 1738605 - To open and operate The Neighborhood Villagea 53-unit permanent supportivehousing community providing stable homes and comprehensive wrap-around on-siteservices for neighbors who have experienced chronic homelessness.- To continue outreach to neighbors experiencing homelessness through the EveryoneEats Today food truck and direct street engagement, offering dignified access tonutritious meals, essential supplies, and connections to supportive services forindividuals with little to no income or access to care.- To provide ongoing housing navigation and case management services that supportneighbors in securing and maintaining permanent housing while addressing barriersrelated to health, income, and stability.- To strengthen and grow the Neighbor Workforce and social enterprise programs,creating pathways for neighbors to gain job training, meaningful employment, anddignified work opportunities that build confidence and sustainability.- To inform, educate, and engage the broader community about the realities ofhomelessness and the transformative power of belongingcultivating understanding and ongoing support for Salt + Light's mission and impact. 1738605 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false true true false false false true 25 0 true 22 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true true true CA X Accounting Dept 5597313034 6943 W Pershing Ct Visalia CA 93291 Erin Garner-Ford Chief Strategy 40.00 0.00 X 145188 0 0 Adrianne Hillman CEO 40.00 0.00 X 97974 0 0 Ed Largoza COO 40.00 0.00 X 90111 0 0 Scot Hillman Director 1.00 0.00 X 0 0 0 Jason Salazar Director 1.00 0.00 X 0 0 0 Jody Gilman Secretary 1.00 0.00 X X 0 0 0 Anita Ortiz Board Chair 1.00 0.00 X X 0 0 0 Natalie Bolin Director 1.00 0.00 X 0 0 0 Jessica Rodriquez Director 1.00 0.00 X 0 0 0 Joe Herbert Director 1.00 0.00 X 0 0 0 333273 1 false false false 0 122884 863811 1477671 427141 2464366 0 791 791 0 0 0 0 235956 122884 141575 94381 0 11520 145 11375 11375 REIMBURSEMENTS 900099 643 643 643 2571556 12018 791 0 0 0 0 333271 166636 142142 24493 0 1223615 651150 321977 250488 0 182128 95666 54294 32168 123060 64640 36685 21735 0 0 0 0 0 0 242919 45846 197073 29204 15340 8706 5158 0 65153 34223 19423 11507 0 62280 32714 18566 11000 7585 3984 2261 1340 0 0 0 0 30735 14667 16068 23016 12089 6861 4066 Capital Expenses 489955 233807 256148 Housing Assistance 218134 218134 Supplies 145521 76438 43381 25702 Food Costs 40048 21036 11939 7073 105566 52235 35768 17563 3322190 1738605 1171292 412293 2106309 660372 0 0 288446 368703 0 0 0 0 0 197217 50156 97079 147061 0 0 0 0 1245505 2491834 2421641 654594 52014 36576 36576 691170 88590 X 1800664 2333051 1800664 2333051 2491834 2421641 -750634 1283021 X false true X true false X 346800 554610 1049052 3660163 2464366 8074991 16679 8589 12943 11520 49731 0 0 0 346800 571289 1057641 3673106 2475886 8124722 76476 152537 229013 2548451 340063 2888514 2624927 492600 3117527 5007195 3509 791 4300 0 3509 791 4300 0 1012 7825 5798 376 643 15654 347812 579114 1063439 3676991 2477320 8144676 0.61480 0.53630 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197217 50156 147061 147061 Investments In Affiliates 1245505 1245505 X 2571701 145 145 2571556 2571556 3322335 145 145 3322190 3322190 Part X : FIN48 Footnote Salt + Light Works has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes. Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $145 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $145 false Soiree 312234 119739 192495 121241 WAE 27670 3145 24525 20334 1 18936 18936 358840 122884 235956 141575 141575 94381 X 160855 FMV X Auction Items 1 10000 FMV X Auction Items 1 8945 FMV X Auction Items 1 50000 FMV X Auction Items 1 51037 FMV X Auction Item 1 7000 FMV X Supplies 1 32240 FMV X Lighting & Sound 1 20000 FMV X Supplies 1 6000 FMV X Labor 1 6000 FMV X Supplies 166 75064 FMV false false false Form 990, Part VI, Section A, Line 2 Scot Hillman, board member, is married to Adrianne Hillman, CEO. Form 990, Part VI, Section B, Line 11b A copy of the 990 is given to the board of directors for approval before submission Form 990, Part VI, Section B, Line 15a Compensation reviewed & approved by board of directors Form 990, Part VI, Section B, Line 15b Compensation reviewed & approved by board of directors Form 990, Part VI, Section C, Line 18 Guidestar Form 990, Part VI, Section C, Line 19 Guidestar Form 990, Part XII, Line 2 - Financial Statements & Reporting Financial Statements are in the process of being audited. The audit was not complete by the due date of the tax returns. SL Neighborhood LLC 7571 Florence Ave Visalia CA 93291 352667828 Housing Support CA Salt & Light Works Neighborhood Village LP PO Box 6520 Visalia CA 93290 872687812 Rental Real Estate CA N/A Related false true 0.50000 false false false false false false false false false false false false false false false false false false false