Civic Intelligence

Valor Clinic Foundation

EIN 45-4634922 • 501(c)3 • Brodheadsville, PA

Profile

To help veterans navigate through the process of recovery and rebuilding by providing health clinics, homeless shelters, transition homes and recovery sanctuaries

PO Box 315Brodheadsville, PA 18322

valorclinic.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,510,633

Up $81,926 (+3.4%) from 2023

Liabilities

Down

$128,616

Down $168,584 (-57%) from 2023

Net Assets

Up

$2,382,017

Up $250,510 (+12%) from 2023

Revenue

Up

$2,001,341

Up $1,181,085 (+144%) from 2023

Expenses

Up

$1,750,831

Up $1,282,163 (+274%) from 2023

Net Income

Down

$250,510

Down $101,078 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $19,376Liabilities 2013: $0Net Assets 2013: $19,3762013Assets 2014: $291,890Liabilities 2014: $316Net Assets 2014: $291,5742014Assets 2015: $332,915Liabilities 2015: $0Net Assets 2015: $332,9152015Assets 2016: $429,380Liabilities 2016: $1,419Net Assets 2016: $427,9612016Assets 2017: $663,103Liabilities 2017: $0Net Assets 2017: $663,1032017Assets 2019: $1,324,086Liabilities 2019: $0Net Assets 2019: $1,324,0862019Assets 2020: $1,497,364Liabilities 2020: $0Net Assets 2020: $1,497,3642020Assets 2021: $1,848,292Liabilities 2021: $195,500Net Assets 2021: $1,652,7922021Assets 2022: $2,083,227Liabilities 2022: $308,308Net Assets 2022: $1,774,9192022Assets 2023: $2,428,707Liabilities 2023: $297,200Net Assets 2023: $2,131,5072023Assets 2024: $2,510,633Liabilities 2024: $128,616Net Assets 2024: $2,382,0172024

Highlighted filing

2024

Assets$2,510,633
Liabilities$128,616
Net Assets$2,382,017

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2013: $146,538Expenses 2013: $128,625Net Income 2013: $17,9132013Revenue 2014: $412,688Expenses 2014: $140,491Net Income 2014: $272,1972014Revenue 2015: $266,342Expenses 2015: $225,001Net Income 2015: $41,3412015Revenue 2016: $569,257Expenses 2016: $474,211Net Income 2016: $95,0462016Revenue 2017: $776,614Expenses 2017: $585,677Net Income 2017: $190,9372017Revenue 2019: $295,777Expenses 2019: $264,371Net Income 2019: $31,4062019Revenue 2020: $427,905Expenses 2020: $254,627Net Income 2020: $173,2782020Revenue 2021: $420,588Expenses 2021: $265,160Net Income 2021: $155,4282021Revenue 2022: $477,042Expenses 2022: $354,915Net Income 2022: $122,1272022Revenue 2023: $820,256Expenses 2023: $468,668Net Income 2023: $351,5882023Revenue 2024: $2,001,341Expenses 2024: $1,750,831Net Income 2024: $250,5102024

Highlighted filing

2024

Revenue$2,001,341
Expenses$1,750,831
Net Income$250,510

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$2,001,341
Mission and Program Overview

Mission

To help veterans navigate through the process of recovering and rebuilding by providing health clinics, homeless shelters, transition homes and recoery sanctuaries.

To help veterans navigate through the process of recovery and rebuilding by providing health clinics, homeless shelters, transition homes and recovery sanctuaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,532$2,050,464▲ $47,932
Cash and Non-Interest-Bearing Accounts$252,814$230,062▼ $22,752
Total Assets$2,428,707$2,510,633▲ $81,926
Other Assets Total$173,361$230,107▲ $56,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,200$125,100▼ $172,100
Other Liabilities-$3,516-
Total Liabilities$297,200$128,616▼ $168,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,814$2,304,682▲ $248,868
Net Assets With Donor Restrictions$75,693$77,335▲ $1,642
Total Net Assets Fund Balance$2,131,507$2,382,017▲ $250,510
Total Liabilities and Net Assets / Fund Balance$2,428,707$2,510,633▲ $81,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,292$116,317$1,003,609
Land$978,049-$978,049
Equipment$179,433$130,478$309,911
Other Land Buildings-$16,520$16,520
Leasehold Improvements$5,690$500$6,190
Other Assets Org$230,107--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,786
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$109,422
All Other Contributions
$1,891,786
Change in Net Assets
$250,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,750,831
Total Fundraising Expense$57,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$813,509$4,924$25,445$843,878
Fees for Services Other$565,485$56,762$3,962$626,209
Depreciation Depletion$41,568$5,938$11,877$59,383
Occupancy$36,056$4,242$2,121$42,419
Insurance$20,585$2,422$1,211$24,218
Other Expenses$1,374$7,713$4,793$13,880
Interest$13,285--$13,285
Office Expenses-$11,763-$11,763
Advertising--$4,712$4,712
Travel$607--$607
Total Functional Expenses$1,593,430$99,650$57,751$1,750,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,422$109,422-$109,422
Total Events$109,422$109,422-$109,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Committee meeting documentation Part VI line 8B

The organization provides their reports during a general meeting and these are reported in the minutes.

Form 990 governing body review Part VI line 11

The organization receives a copy of the 990 prior to filing the return to review the return for accuracy and correctness. By signing the return the board is liable for the information on the return and its accuracy.

Form 990 availability to public Part VI line 18

The organization complies with the regulations to allow the public to view all required public information upon request.

Governing documents etc available to public Part VI line 19

The organization will grant any public requests for their information in a timely manner. Any information that is questioned or has other issues related to it will be addressed by the boardmembers.

Filing and Contact Details

Filer

Filer Name
Valor Clinic Foundation
EIN
45-4634922
In Care Of
% SARA ROBERTS
Phone
5706200810
Address
PO BOX 315, BRODHEADSVILLE, PA 18322

Signing Officer

Name
Sara Roberts
Title
Treasurer
Phone
5706200810
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
26

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program services:professional services 565,485total 565,485management & general:professional services 56,762total 56,762fundraising:professional services 3,962total 3,962

List of other expenses Part IX line 24E

Program services:stand down shelter 392,006food and beverage 255,252other program costs 100,229supplies 45,252fuel 10,950uniforms 4,434real estate taxes 4,943postage 443total 813,509management & general:licenses & registration 1,976unfiforms 1,900bank charges 604postage 444total 4,924fundraising:event costs 21,100supplies 3,902postage 443total 25,445

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IRS990/OtherLiabilitiesGrp/EOYAmt03516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0468668
IRS990/PYOtherRevenueAmt0154961
IRS990/PYRevenuesLessExpensesAmt0351588
IRS990/PYTotalExpensesAmt0468668
IRS990/PYTotalRevenueAmt0820256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02001341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02001341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04142770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02001341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142770
IRS990ScheduleA/TotalSupportAmt04142770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309911
IRS990ScheduleD/LandGrp/BookValueAmt0978049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230107
IRS990ScheduleD/TotalLiabilityAmt03516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THEIR REPORTS DURING A GENERAL MEETING AND THESE ARE REPORTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A COPY OF THE 990 PRIOR TO FILING THE RETURN TO REVIEW THE RETURN FOR ACCURACY AND CORRECTNESS. BY SIGNING THE RETURN THE BOARD IS LIABLE FOR THE INFORMATION ON THE RETURN AND ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH THE REGULATIONS TO ALLOW THE PUBLIC TO VIEW ALL REQUIRED PUBLIC INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL GRANT ANY PUBLIC REQUESTS FOR THEIR INFORMATION IN A TIMELY MANNER. ANY INFORMATION THAT IS QUESTIONED OR HAS OTHER ISSUES RELATED TO IT WILL BE ADDRESSED BY THE BOARDMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES:PROFESSIONAL SERVICES 565,485TOTAL 565,485MANAGEMENT & GENERAL:PROFESSIONAL SERVICES 56,762TOTAL 56,762FUNDRAISING:PROFESSIONAL SERVICES 3,962TOTAL 3,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES:STAND DOWN SHELTER 392,006FOOD AND BEVERAGE 255,252OTHER PROGRAM COSTS 100,229SUPPLIES 45,252FUEL 10,950UNIFORMS 4,434REAL ESTATE TAXES 4,943POSTAGE 443TOTAL 813,509MANAGEMENT & GENERAL:LICENSES & REGISTRATION 1,976UNFIFORMS 1,900BANK CHARGES 604POSTAGE 444TOTAL 4,924FUNDRAISING:EVENT COSTS 21,100SUPPLIES 3,902POSTAGE 443TOTAL 25,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02428707
IRS990/TotalAssetsEOYAmt02510633
IRS990/TotalAssetsGrp/BOYAmt02428707
IRS990/TotalAssetsGrp/EOYAmt02510633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01891786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01750831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297200
IRS990/TotalLiabilitiesEOYAmt0128616
IRS990/TotalLiabilitiesGrp/BOYAmt0297200
IRS990/TotalLiabilitiesGrp/EOYAmt0128616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02382017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01593430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02001341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02428707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02510633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0607
IRS990/TravelGrp/TotalAmt0607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706200810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR CLINIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0454634922
ReturnHeader/Filer/InCareOfNm0% SARA ROBERTS
ReturnHeader/Filer/PhoneNum05706200810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0BRODHEADSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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