Nonprofit · EIN 81-3602081
VALHALLA VETERANS SERVICES
Tax-exempt · CLARKS SUMMIT, PA 18411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $144,845 | $135,632 | $9,213 | $79,457 | $0 | $79,457 |
| December 31, 2023 | 990 | $182,330 | $145,982 | $36,348 | $70,244 | $0 | $70,244 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,555
- of which government grants
- $28,961
- Program service revenue
- $51,344
- Investment income
- $93
- Net income from fundraising events
- $18,853
- Other revenue
- $18,853
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $68,233
- Salaries, compensation and benefits (total)
- $100,279
- Professional fundraising fees
- $0
- Legal fees
- $190
- Accounting fees
- $7,012
- Occupancy
- $11,129
- Travel
- $1,494
- Program services (functional)
- $135,632
Balance sheet and other
- Total assets, start of year
- $70,244
- Total assets, end of year
- $79,457
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,457
- Land, buildings and equipment
- $15,500
- Net assets without donor restrictions
- $49,613
- Net assets with donor restrictions
- $29,844
- Gross receipts
- $146,396
- Employees
- 4
- Volunteers
- 10
- Year formed
- 2016
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC DARLING | EXECUTIVE DIRECTOR Officer | 40 | $24,000 |
| VALARIE RIGGI | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN WHARTON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LORI LAVELLE | SECRETARY Trustee or director, Officer | 4 | $0 |
| ROBERT KERECMAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALARIE RIGGI | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN WHARTON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LORI LAVELLE | SECRETARY Trustee or director, Officer | 4 | $0 |
| ROBERT KERECMAN | PRESIDENT Trustee or director | 4 | $0 |
| ERIC DARLING | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 525 SUMMIT AVE, CLARKS SUMMIT, PA 18411-1467
- Mailing address (990-N for 2017)
- 525 Summit Avenue, Clarks Summit PA 18411
- Principal officer (990 for 2024)
- ERIC DARLING, 2754 JACKSON STREET, SCRANTON, PA 18504
- Principal officer (990-N for 2017)
- Eric Darling, 525 Summit Avenue, Clarks Summit PA 18411
- Signed the 990
- ERIC DARLING, EXECUTIVE DIRECTOR
- Phone
- (570) 878-7725
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
VALHALLA VETERANS' SERVICES (VVS) IS ORGANIZED SOLELY FOR THE PURPOSE OF STOPPING SUICIDES IN THE HERO COMMUNITY.
Program accomplishments
- VVS PROVIDED LIFE SAVING INTERVENTION AND OVER 100 HOURS OF QUALITY FOLLOW-UP CARE TO VETERANS, LAW ENFORCEMENT, AND EMS IN NORTHEAST PENNSYLVANIA.Expenses $130,544 · revenue $51,344
- VVS COMPLETED MULTIPLE APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) WORKSHOPS IN NORTHEASTERN PENNSYLVANIA, EQUIPPING INDIVIDUALS TO RECOGNIZE AND RESPOND TO SUICIDAL BEHAVIOR.Expenses $5,088
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 | Not 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
- 81-3602081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $79,457
- Income (IRS master file)
- $146,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $144,845 | $135,632 | $79,457 | XML |
| 990 | December 2023 | $182,330 | $145,982 | $70,244 | XML |
| 990 | December 2022 | $80,465 | $144,191 | $33,896 | IRS |
| 990 | December 2021 | $169,781 | $95,700 | $97,622 | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Eric Darling | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 81-3602081).
Questions about VALHALLA VETERANS SERVICES
- What is the EIN of VALHALLA VETERANS SERVICES?
- The employer identification number (EIN) of VALHALLA VETERANS SERVICES is 81-3602081.
- Is VALHALLA VETERANS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to VALHALLA VETERANS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALHALLA VETERANS SERVICES 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 VALHALLA VETERANS SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALHALLA VETERANS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALHALLA VETERANS SERVICES?
- The 990 for the year ended December 31, 2024 names ERIC DARLING.
- Who are the officers and directors of VALHALLA VETERANS SERVICES?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $24,000 (ERIC DARLING, EXECUTIVE DIRECTOR).
- How much revenue does VALHALLA VETERANS SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $144,845, expenses of $135,632 and total assets of $79,457 at year end.
Other nonprofits in CLARKS SUMMIT
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF PENNSYLVANIA EIN 24-0790897 · last filed 990 for 2025
- TRIANGLE 24 HOUR CLUB INC EIN 20-4798459 · last filed 990 for 2024
- ALLIED HEALTH CARE SERVICES EIN 24-0860110 · last filed 990 for 2025
- ALLIED SERVICES SKILLED NURSING CENTER EIN 23-2523688 · last filed 990 for 2025
- ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE EIN 23-2523395 · last filed 990 for 2025
- ALLIED SERVICES PERSONAL CARE INC EIN 23-2862231 · last filed 990 for 2025
- JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE EIN 23-2262852 · last filed 990 for 2025
- ALLIED SERVICES FOUNDATION EIN 23-2523682 · last filed 990 for 2025
All nonprofits in CLARKS SUMMIT · Pennsylvania · Public and societal benefit