Civic Intelligence

Valhalla Veterans Services

990 • Fiscal year 2023 • EIN 81-3602081

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.VALHALLAVETERANS.COM
2754 Jackson StreetScranton, PA 18504

(570) 878-7725

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,244

Up $36,348 (+107%) from 2022

Net Assets

Up

$70,244

Up $36,348 (+107%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$182,330

Up $101,865 (+127%) from 2022

Expenses

Up

$145,982

Up $1,791 (+1.2%) from 2022

Net Income

Up

$36,348

Up $100,074 (+157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2023

Assets$70,244
Liabilities$0
Net Assets$70,244
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$182,330
Expenses$145,982
Net Income$36,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$192,751
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,896$54,744▲ $20,848
Land, Buildings, and Equipment, Net$0$15,500▲ $15,500
Total Assets$33,896$70,244▲ $36,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,896$70,244▲ $36,348
Total Net Assets Fund Balance$33,896$70,244▲ $36,348
Total Liabilities and Net Assets / Fund Balance$33,896$70,244▲ $36,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,500-$15,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,395
Program Service Revenue
$33,502
Investment Income
$98
Other Revenue
$13,335
All Other Contributions
$24,435
Change in Net Assets
$36,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,383
Other Expenses$36,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,283--$99,283
Payroll Taxes$10,100--$10,100
Occupancy$8,128--$8,128
Fees for Services Other$7,431--$7,431
Office Expenses$5,714--$5,714
Other Expenses$3,121--$3,121
Advertising$3,118--$3,118
Fees for Services Accounting$2,830--$2,830
Insurance$2,491--$2,491
Fees for Services Legal$70--$70
Travel$32--$32
Total Functional Expenses$145,982$0$0$145,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,756
Fundraising Direct Expenses$10,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valhalla Fall Ball$20,143$20,143$3,855$16,288
Total Events$23,756$23,756$10,421$13,335
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
2024-11-15
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
5
Volunteers
10

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Stephanie Mihal CPA
Phone
5709610345
Raw XML Appendix381 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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt033896
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145982
IRS990/TotalProgramServiceRevenueAmt033502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.VALHALLAVETERANS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708787725
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA VETERANS SERVICES
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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE MIHAL CPA
ReturnHeader/ReturnTs02024-11-15T12:55:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,244
Liabilities
$0
Net assets
$70,244
Revenue
$182,330
Expenses
$145,982
Net income
$36,348
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
2023Detailed filing. Detailed filing data is available for this year.$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