Civic Intelligence

Valor Clinic Foundation

990 • Fiscal year 2025 • EIN 45-4634922

Jan 01, 2025 to Dec 31, 2025

Organization ProfileVALORCLINIC.ORG
PO Box 315Brodheadsville, PA 18322

(570) 620-0810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.2%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,674,897

Up $164,264 (+6.5%) from 2024

Net Assets

Up

$2,546,703

Up $164,686 (+6.9%) from 2024

Liabilities

Down

$128,194

Down $422 (-0.3%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$2,185,416

Up $184,075 (+9.2%) from 2024

Expenses

Up

$2,020,730

Up $269,899 (+15%) from 2024

Net Income

Down

$164,686

Down $85,824 (-34%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $2,382,0172024Assets 2025: $2,674,897Liabilities 2025: $128,194Net Assets 2025: $2,546,7032025

Highlighted filing

2025

Assets$2,674,897
Liabilities$128,194
Net Assets$2,546,703
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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: $250,5102024Revenue 2025: $2,185,416Expenses 2025: $2,020,730Net Income 2025: $164,6862025

Highlighted filing

2025

Revenue$2,185,416
Expenses$2,020,730
Net Income$164,686
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 28, 2026
Return Version
2025v4.0
Gross Receipts
$2,185,416
Mission and Program Overview

Mission

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$2,050,464$2,026,496▼ $23,968
Cash and Non-Interest-Bearing Accounts$230,062$322,013▲ $91,951
Total Assets$2,510,633$2,674,897▲ $164,264
Other Assets Total$230,107$326,388▲ $96,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,100$125,100→ $0
Other Liabilities$3,516$3,094▼ $422
Total Liabilities$128,616$128,194▼ $422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,682$2,461,437▲ $156,755
Net Assets With Donor Restrictions$77,335$85,266▲ $7,931
Total Net Assets Fund Balance$2,382,017$2,546,703▲ $164,686
Total Liabilities and Net Assets / Fund Balance$2,510,633$2,674,897▲ $164,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,091$142,708$1,009,799
Land$978,049-$978,049
Equipment$181,356$201,620$382,976
Other Assets Org$15,297--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Mark BaylisPresident
Kevin BaumesAssistant Treasurer
Anthony CrossBod
Doug HarshBod
Kevin CrainBod
Nancy BullockBod
Robert WilliamsBod
Royce FethermanBod
Williard PattersonBod
Colleen StevensonSecretary
Sara RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,761
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$105,514
All Other Contributions
$2,079,761
Change in Net Assets
$164,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,416
Total Revenue per Audited Statements
$2,185,416
Total Revenue per Form 990
$2,185,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,020,730
Total Fundraising Expense$115,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,139,915$7,383$27,148$1,174,446
Fees for Services Other$470,153$50,255$58,937$579,345
Depreciation Depletion$56,359$8,051$16,103$80,513
Occupancy$49,478$5,821$2,910$58,209
Insurance$26,991$3,175$1,588$31,754
Other Expenses$9,340$5,628$4,391$10,019
Advertising--$1,842$1,842
Office Expenses-$1,224-$1,224
Total Functional Expenses$1,819,614$85,588$115,528$2,020,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,730
Total Expenses per Audited Statements$2,020,730
Total Expenses per Form 990$2,020,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,514$105,514-$105,514
Total Events$105,514$105,514-$105,514
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$3,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy and requires officers, directors, trustees, and key employees to disclose actual or potential conflicts. Any such conflicts are reviewed and addressed in accordance with the policy.”

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
2026-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

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 470,153 total 470,153 management & general: professional services 50,255 total 50,255 fundraising: professional services 58,937 total 58,937”

List of other expenses Part IX line 24E

“Program services donated clothing 580,574 donated food expense 263,614 other donated goods expense 98,104 food and beverage 72,200 donated hygiene 61,787 other program costs 36,852 fuel 8,870 uniforms 7,672 stand down shelter 6,266 mangagement and general licenses and registration 5,659 postage 1,175 bank charges 549 total managment and general 7,383 fundraising event costs 22,799”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt11168
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420588
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326388
IRS990ScheduleD/TotalExpensesPerForm990Amt02020730
IRS990ScheduleD/TotalLiabilityAmt03094
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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 MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. ANY SUCH CONFLICTS ARE REVIEWED AND ADDRESSED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH THE REGULATIONS TO ALLOW THE PUBLIC TO VIEW ALL REQUIRED PUBLIC INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PROGRAM SERVICES: PROFESSIONAL SERVICES 470,153 TOTAL 470,153 MANAGEMENT & GENERAL: PROFESSIONAL SERVICES 50,255 TOTAL 50,255 FUNDRAISING: PROFESSIONAL SERVICES 58,937 TOTAL 58,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES DONATED CLOTHING 580,574 DONATED FOOD EXPENSE 263,614 OTHER DONATED GOODS EXPENSE 98,104 FOOD AND BEVERAGE 72,200 DONATED HYGIENE 61,787 OTHER PROGRAM COSTS 36,852 FUEL 8,870 UNIFORMS 7,672 STAND DOWN SHELTER 6,266 MANGAGEMENT AND GENERAL LICENSES AND REGISTRATION 5,659 POSTAGE 1,175 BANK CHARGES 549 TOTAL MANAGMENT AND GENERAL 7,383 FUNDRAISING EVENT COSTS 22,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,897
Liabilities
$128,194
Net assets
$2,546,703
Revenue
$2,185,416
Expenses
$2,020,730
Net income
$164,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.13$2.55$2.19$2.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.38$2.00$1.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.13$0.82$0.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.31$1.77$0.48$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$0.42$0.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.43$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.30$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.78$0.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.14$0.27
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.15$0.13$0.02