Civic Intelligence

Valentine Foundation Inc

EIN 27-1726785 • 501(c)3 • Bloomfield, NJ

Profile

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

152 Franklin Street FL 2Bloomfield, NJ 07003

www.valentinehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$157,795

Up $34,093 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$157,795

Up $34,093 (+28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$133,511

Up $26,037 (+24%) from 2023

Expenses

Up

$99,418

Up $4,743 (+5.0%) from 2023

Net Income

Up

$34,093

Up $21,294 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $28,326Liabilities 2013: $246Net Assets 2013: $28,0802013Assets 2014: $21,539Liabilities 2014: $405Net Assets 2014: $21,1342014Assets 2015: $34,638Liabilities 2015: $17,252Net Assets 2015: $17,3862015Assets 2016: $39,766Liabilities 2016: $7,470Net Assets 2016: $32,2962016Assets 2017: $64,420Liabilities 2017: $4,044Net Assets 2017: $60,3762017Assets 2018: $55,682Liabilities 2018: $6,302Net Assets 2018: $49,3802018Assets 2019: $71,219Liabilities 2019: $546Net Assets 2019: $70,6732019Assets 2020: $69,454Liabilities 2020: $0Net Assets 2020: $69,4542020Assets 2021: $85,924Liabilities 2021: $0Net Assets 2021: $85,9242021Assets 2022: $110,903Liabilities 2022: $0Net Assets 2022: $110,9032022Assets 2023: $123,702Liabilities 2023: $0Net Assets 2023: $123,7022023Assets 2024: $157,795Liabilities 2024: $0Net Assets 2024: $157,7952024

Highlighted filing

2024

Assets$157,795
Liabilities$0
Net Assets$157,795
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $147,394Expenses 2013: $123,024Net Income 2013: $24,3702013Revenue 2014: $179,488Expenses 2014: $186,432Net Income 2014: -$6,9442014Revenue 2015: $163,408Expenses 2015: $167,156Net Income 2015: -$3,7482015Revenue 2016: $232,300Expenses 2016: $217,390Net Income 2016: $14,9102016Revenue 2017: $260,310Expenses 2017: $236,303Net Income 2017: $24,0072017Revenue 2018: $67,707Expenses 2018: $62,562Net Income 2018: $5,1452018Revenue 2019: $108,280Expenses 2019: $86,987Net Income 2019: $21,2932019Revenue 2020: $92,102Expenses 2020: $93,321Net Income 2020: -$1,2192020Revenue 2021: $109,738Expenses 2021: $93,268Net Income 2021: $16,4702021Revenue 2022: $118,759Expenses 2022: $93,780Net Income 2022: $24,9792022Revenue 2023: $107,474Expenses 2023: $94,675Net Income 2023: $12,7992023Revenue 2024: $133,511Expenses 2024: $99,418Net Income 2024: $34,0932024

Highlighted filing

2024

Revenue$133,511
Expenses$99,418
Net Income$34,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,795
Liabilities
$0
Net assets
$157,795
Revenue
$133,511
Expenses
$99,418
Net income
$34,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.34$0.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.07$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.10$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.92$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.08$0.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.60$2.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.32$2.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.17$1.63$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.79$1.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.47$1.23$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$336,191
Mission and Program Overview

Mission

Valentine foundation, inc. Provides transitional housing at a cost below fair market value for recovering addicts and alcoholics.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,702$157,795▲ $34,093
Cash and Non-Interest-Bearing Accounts$99,402$136,981▲ $37,579
Land, Buildings, and Equipment, Net$10,271$10,073▼ $198
Receivables From Officers Etc$3,288$0▼ $3,288
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,702$157,795▲ $34,093
Other Assets Total$10,741$10,741→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,702$157,795▲ $34,093
Total Liabilities and Net Assets / Fund Balance$123,702$157,795▲ $34,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,073$3,210$13,283
Leasehold Improvements-$5,966$5,966
Other Land Buildings-$2,754$2,754
Other Assets Org$10,741--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles ValentineDirectorPT$44,980$44,980

Board Members and Trustees

NameTitle
Lisa ValentinePresident
Charles ChaseTrustee
Doreen GagnonTrustee
Robert KirbyTrustee
Stan HickmanTrustee
Maria FonsecaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,065
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$69,654
All Other Contributions
$63,065
Change in Net Assets
$34,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,486
Other Expenses$26,932
Total Fundraising Expense$9,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,980--$44,980
Other Salaries and Wages-$20,750-$20,750
Payroll Taxes$4,584$2,172-$6,756
Insurance-$6,632-$6,632
Office Expenses-$3,001-$3,001
Fees for Services Legal-$779-$779
All Other Expenses-$658-$658
Advertising-$602-$602
Fees for Services Accounting-$500-$500
Other Expenses-$479$9,142$479
Fees for Services Management-$200-$200
Travel-$145-$145
Total Functional Expenses$49,564$40,712$9,142$99,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,288$0▼ $3,288
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles and Lisa Valentine are married”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valentine Foundation Inc
EIN
27-1726785
Phone
2019552008
Address
152 FRANKLIN STREET FL 2, BLOOMFIELD, NJ 07003

Signing Officer

Name
Lisa Valentine
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Valentine
Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Forte Financial Professionals
Address
14 Devoe Place, Hawthorne, NJ 07506
Preparer
Samantha Nerney
Phone
5515801623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles and Lisa Valentine are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 FRANKLIN STREET FL 2
IRS990/USAddress/CityNm0BLOOMFIELD
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IRS990/WebsiteAddressTxt0WWW.VALENTINEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENTINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0271726785
ReturnHeader/Filer/PhoneNum02019552008
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 FRANKLIN STREET FL 2
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
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