Civic Intelligence

Valhalla Veterans Services

EIN 81-3602081 • 501(c)3 • Scranton, PA

Profile

Valhalla Veterans' Services (VVS) is organized solely for the purpose of stopping suicides in the hero Community

2754 Jackson StreetScranton, PA 18504

www.valhallaveterans.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$79,457

Up $9,213 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$79,457

Up $9,213 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$144,845

Down $37,485 (-21%) from 2023

Expenses

Down

$135,632

Down $10,350 (-7.1%) from 2023

Net Income

Down

$9,213

Down $27,135 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2019: $12,212Liabilities 2019: $02019Assets 2020: $21,890Liabilities 2020: $0Net Assets 2020: $21,8902020Assets 2021: $97,622Liabilities 2021: $0Net Assets 2021: $97,6222021Assets 2022: $33,896Liabilities 2022: $0Net Assets 2022: $33,8962022Assets 2023: $70,244Liabilities 2023: $0Net Assets 2023: $70,2442023Assets 2024: $79,457Liabilities 2024: $0Net Assets 2024: $79,4572024

Highlighted filing

2024

Assets$79,457
Liabilities$0
Net Assets$79,457
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2019: $27,730Expenses 2019: $15,808Net Income 2019: $11,9222019Revenue 2020: $87,743Expenses 2020: $83,399Net Income 2020: $4,3442020Revenue 2021: $169,781Expenses 2021: $95,700Net Income 2021: $74,0812021Revenue 2022: $80,465Expenses 2022: $144,191Net Income 2022: -$63,7262022Revenue 2023: $182,330Expenses 2023: $145,982Net Income 2023: $36,3482023Revenue 2024: $144,845Expenses 2024: $135,632Net Income 2024: $9,2132024

Highlighted filing

2024

Revenue$144,845
Expenses$135,632
Net Income$9,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,457
Liabilities
$0
Net assets
$79,457
Revenue
$144,845
Expenses
$135,632
Net income
$9,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.45$1.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.82$1.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.80$1.44$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.70$0.96$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.83$0.04
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.28$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$146,396
Mission and Program Overview

Mission

Valhalla veterans' services (vvs) is organized solely for the purpose of stopping suicides in the hero community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$63,711-
Land, Buildings, and Equipment, Net$15,500$15,500→ $0
Cash and Non-Interest-Bearing Accounts$54,744$246▼ $54,498
Total Assets$70,244$79,457▲ $9,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,244$49,613▼ $20,631
Net Assets With Donor Restrictions-$29,844-
Total Net Assets Fund Balance$70,244$79,457▲ $9,213
Total Liabilities and Net Assets / Fund Balance$70,244$79,457▲ $9,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,500-$15,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DarlingExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Robert KerecmanPresident
John WhartonVice President
Lori LavelleSecretary
Valarie RiggiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,555
Program Service Revenue
$51,344
Investment Income
$93
Other Revenue
$18,853
All Other Contributions
$45,594
Change in Net Assets
$9,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,279
Other Expenses$35,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,233--$68,233
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Occupancy$11,129--$11,129
Payroll Taxes$8,046--$8,046
Fees for Services Accounting$7,012--$7,012
Fees for Services Other$4,117--$4,117
Insurance$2,594--$2,594
Advertising$2,306--$2,306
Other Expenses$2,100--$2,100
Travel$1,494--$1,494
Office Expenses$460--$460
Fees for Services Legal$190--$190
Total Functional Expenses$135,632$0$0$135,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,404
Fundraising Direct Expenses$1,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valhalla Fall Ball$19,584$19,584$1,551$18,033
Total Events$20,404$20,404$1,551$18,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

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

“990 and all other financial matters are made available online and are discussed formally at board meetings. All board members are provided with a paper copy of the 990 at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed annually by board members to determine potential conflicts. Any potential conflicts require members to recuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“All policies are available upon request. Copies of 990s are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Valhalla Veterans Services
EIN
81-3602081
Phone
5708787725
Address
2754 JACKSON STREET, SCRANTON, PA 18504

Signing Officer

Name
Eric Darling
Title
Executive Director
Phone
5708787725
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Darling
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Raw XML Appendix382 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt02306
IRS990/AllOtherContributionsAmt045594
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05708787725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02754 JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018504
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt074555
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VVS PROVIDED LIFE SAVING INTERVENTION AND OVER 100 HOURS OF QUALITY FOLLOW-UP CARE TO VETERANS, LAW ENFORCEMENT, AND EMS IN NORTHEAST PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt04117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VALARIE RIGGI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KERECMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC DARLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt028961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt12100
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IRS990/OtherSalariesAndWagesGrp/TotalAmt068233
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IRS990/ProgSrvcAccomActy2Grp/Desc0VVS COMPLETED MULTIPLE APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) WORKSHOPS IN NORTHEASTERN PENNSYLVANIA, EQUIPPING INDIVIDUALS TO RECOGNIZE AND RESPOND TO SUICIDAL BEHAVIOR.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALHALLA FALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AND ALL OTHER FINANCIAL MATTERS ARE MADE AVAILABLE ONLINE AND ARE DISCUSSED FORMALLY AT BOARD MEETINGS. ALL BOARD MEMBERS ARE PROVIDED WITH A PAPER COPY OF THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY BOARD MEMBERS TO DETERMINE POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS REQUIRE MEMBERS TO RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE AVAILABLE UPON REQUEST. COPIES OF 990S ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0135632
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135632
IRS990/TotalProgramServiceRevenueAmt051344
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt018946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01494
IRS990/TravelGrp/TotalAmt01494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02754 JACKSON STREET
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.VALHALLAVETERANS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708787725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA VETERANS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0813602081
ReturnHeader/Filer/PhoneNum05708787725
ReturnHeader/Filer/USAddress/AddressLine1Txt02754 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMQ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN NOVAK CPA
ReturnHeader/ReturnTs02025-11-17T11:02:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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