Nonprofit · EIN 45-4634922
VALOR CLINIC FOUNDATION
Tax-exempt · BRODHEADSVLLE, PA 18322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,185,416 | $2,020,730 | $164,686 | $2,674,897 | $128,194 | $2,546,703 |
| December 31, 2024 | 990 | $2,001,341 | $1,750,831 | $250,510 | $2,510,633 | $128,616 | $2,382,017 |
| December 31, 2023 | 990 | $820,256 | $468,668 | $351,588 | $2,428,707 | $297,200 | $2,131,507 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,079,761
- Program service revenue
- $0
- Investment income
- $141
- Net income from fundraising events
- $105,514
- Other revenue
- $105,514
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $58,209
- Depreciation
- $80,513
- Program services (functional)
- $1,819,614
- Management and general (functional)
- $85,588
- Fundraising (functional)
- $115,528
Balance sheet and other
- Total assets, start of year
- $2,510,633
- Total assets, end of year
- $2,674,897
- Total liabilities, end of year
- $128,194
- Net assets, end of year
- $2,546,703
- Land, buildings and equipment
- $2,026,496
- Net assets without donor restrictions
- $2,461,437
- Net assets with donor restrictions
- $85,266
- Gross receipts
- $2,185,416
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2012
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BAYLIS | PRESIDENT Trustee or director, Officer | 50 | $0 |
| ANTHONY CROSS | BOD Trustee or director, Officer | 10 | $0 |
| SARA ROBERTS | TREASURER Trustee or director, Officer | 20 | $0 |
| COLLEEN STEVENSON | SECRETARY Trustee or director | 20 | $0 |
| KEVIN BAUMES | ASSISTANT TREASURER Trustee or director, Officer | 10 | $0 |
| KEVIN CRAIN | BOD Trustee or director | 10 | $0 |
| NANCY BULLOCK | BOD Trustee or director | 10 | $0 |
| WILLIARD PATTERSON | BOD Trustee or director | 10 | $0 |
| ROYCE FETHERMAN | BOD Trustee or director, Officer | 30 | $0 |
| ROBERT WILLIAMS | BOD Trustee or director | 10 | $0 |
| DOUG HARSH | BOD Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN STEVENSON | SECRETARY Trustee or director | 10 | $0 |
| KEVIN CRAIN | BOD Trustee or director | 10 | $0 |
| NANCY BULLOCK | BOD Trustee or director | 10 | $0 |
| WILLIARD PATTERSON | BOD Trustee or director | 10 | $0 |
| ROYCE FETHERMAN | BOD Trustee or director | 10 | $0 |
| ROBERT WILLIAMS | BOD Trustee or director | 10 | $0 |
| MARK BAYLIS | PRESIDENT Trustee or director, Officer | 40 | $0 |
| SARA ROBERTS | SECRETARYTREASURER Trustee or director, Officer | 15 | $0 |
| KEVIN BAUMES | TREASURER Trustee or director, Officer | 10 | $0 |
| ANTHONY CROSS | BOD Institutional trustee | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM PERRY | BOD Trustee or director | 20 | $0 |
| SHARON HENDERSON | BOD Trustee or director | 10 | $0 |
| DANIEL KYSELA | BOD Trustee or director | 10 | $0 |
| KATHY KUCK | BOD Trustee or director | 20 | $0 |
| SARA ROBERTS | TREASURER Trustee or director, Officer | 15 | $0 |
| MARK BAYLIS | PRESIDENT Trustee or director, Officer | 40 | $0 |
| ANTHONY CROSS | BOD Institutional trustee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 315, BRODHEADSVLLE, PA 18322-0315
- In care of
- % SARA ROBERTS
- Mailing address (990-N for 2012)
- PO Box 315, Brodheadsville PA 18322
- Principal officer (990-N for 2012)
- Mark Baylis, 2869 Hoffner Drive, Saylorsburg PA 18353
- Signed the 990
- SARA ROBERTS, TREASURER
- Phone
- (570) 620-0810
- Website
- www.valorclinic.org
- Return prepared by
- FREY & CO CPAS LLC
Mission
TO HELP VETERANS NAVIGATE THROUGH THE PROCESS OF RECOVERY AND REBUILDING BY PROVIDING HEALTH CLINICS, HOMELESS SHELTERS, TRANSITION HOMES AND RECOVERY SANCTUARIES
Program accomplishments
- HOPE FOR THE HOMELESS IS A MULTIFACTED COMMUNITY ASSISTANCE PROGRAM. IT CURRENTLY INCLUDES OUTREACH, MONTHLY STAND DOWN EVENTS AND MOVE-IN ASSISTANCE.THIS PROJECT IS AN EXPANSION OF THE PROGRAM TO MEET A GLARING CURRENT NEED FOR SHORT TERM TRANSITIONAL HOUSING. VETERANS UNSTOPPABLE IS A LIFE SKILLS DEVELOPMENT PROGRAM DESIGNED TO FOSTER A HEALTHY LIFE ADJUSTMENT FOR ALL VETERANS.Expenses $1,819,614 · revenue $2,185,416
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4634922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $2,674,897
- Income (IRS master file)
- $2,185,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $820,256 | $468,668 | $2,428,707 | IRS |
| 990 | December 2022 | $477,042 | $354,915 | $2,083,227 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Mark Baylis | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about VALOR CLINIC FOUNDATION
- What is the EIN of VALOR CLINIC FOUNDATION?
- The employer identification number (EIN) of VALOR CLINIC FOUNDATION is 45-4634922.
- Is VALOR CLINIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to VALOR CLINIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALOR CLINIC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALOR CLINIC FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALOR CLINIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VALOR CLINIC FOUNDATION?
- The 990-N for 2012 names Mark Baylis.
- Who are the officers and directors of VALOR CLINIC FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does VALOR CLINIC FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,185,416, expenses of $2,020,730 and total assets of $2,674,897 at year end.
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All nonprofits in BRODHEADSVLLE · Pennsylvania · Mental health and crisis intervention