Nonprofit · EIN 82-3901661
VALOR RETREAT AT HIGH ROCK INC
Tax-exempt · CHESTERLAND, OH 44026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,588 | $57,875 | -$22,287 | $509,743 | $0 | $509,743 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,266
- of which government grants
- $1,266
- Program service revenue
- $0
- Investment income
- $2
- Net income from fundraising events
- $34,320
- Other revenue
- $34,320
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $11,130
- Program services (functional)
- $11,130
- Fundraising (functional)
- $46,745
Balance sheet and other
- Total assets, start of year
- $532,273
- Total assets, end of year
- $509,743
- Total liabilities, end of year
- $0
- Net assets, end of year
- $509,743
- Land, buildings and equipment
- $459,453
- Net assets without donor restrictions
- $509,743
- Gross receipts
- $35,588
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2017
- State of legal domicile
- OH
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 |
|---|---|---|---|
| WILLIAM HOAG | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| JAMES HOGAN | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| SHERRY KILBARGER | SECRETARY Trustee or director | 2 | $0 |
| SYDNEY KILBARGER | TREASURER Trustee or director | 2 | $0 |
| BLAKE OLIVER | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| STEPHEN PROCTOR | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| G DREW ROLSTON | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| HOWIE SHEETS | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| JOE SONTICH | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| ANDREW VITA | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| RON WEBB | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| DEVIN WILGUS | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| JEAN WILLIAMS | INDIVIDUAL T Trustee or director | 0.5 | $0 |
| DAMON KUHN | PRESIDENT Officer | 3 | $0 |
| LAWRENCE TELCHMAN | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11630 CHILLICOTHE ROAD, CHESTERLAND, OH 44026-1915
- Mailing address (990-N for 2022)
- 11630 CHILLICOTHE ROAD, CHESTERLAND OH 44026
- Principal officer (990 for 2024)
- DAMON KUHN, 15220 NICKEL PLATE RD, LOGAN, OH 43138
- Principal officer (990-N for 2022)
- LAWRENCE TEICHMAN, 11630 CHILLICOTHE ROAD, CHESTERLAND OH 44026
- Signed the 990
- DAMON KUHN, PRESIDENT
- Phone
- (740) 808-2281
- Website
- VALORRETREAT.ORG
- Return prepared by
- J MCLAIN CPA GROUP LLC
Mission
TO RAISE MONEY TO BUILD AN ACCESSIBLE RECREATIONAL FACILITY FOR COMBAT VETERANS AND THEIR FAMILIES TO VISIT IN HOPES OF HELPING THEM RECOVER FROM THE REAVAGES OF CONFLICT AND RECONNECT WITH THEIR FAMILIES.
Program accomplishments
- VALOR RAISED MONEY THROUGH FUNDRAISING IN 2024 RATHER THAN PROGRAM SERVICES.
- TO RAISE MONEY TO BUILD AN ACCESSIBLE RECREATIONAL FACILITY FOR COMBAT VETERANS AND THEIR FAMILIES.Expenses $11,130
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
IRS record
- EIN
- 82-3901661
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $509,743
- Income (IRS master file)
- $35,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,588 | $57,875 | $509,743 | XML |
| 990-N for 2022 Officer: LAWRENCE TEICHMAN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $39,267 | $59,217 | $543,576 | IRS |
| 990-N for 2020 Officer: LAWRENCE TEICHMAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Larry Teichman | December 31, 2019 | ≤ $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 82-3901661).
Questions about VALOR RETREAT AT HIGH ROCK INC
- What is the EIN of VALOR RETREAT AT HIGH ROCK INC?
- The employer identification number (EIN) of VALOR RETREAT AT HIGH ROCK INC is 82-3901661.
- Is VALOR RETREAT AT HIGH ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to VALOR RETREAT AT HIGH ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALOR RETREAT AT HIGH ROCK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALOR RETREAT AT HIGH ROCK INC 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 VALOR RETREAT AT HIGH ROCK INC 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 VALOR RETREAT AT HIGH ROCK INC?
- The 990 for the year ended December 31, 2024 names DAMON KUHN.
- Who are the officers and directors of VALOR RETREAT AT HIGH ROCK INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does VALOR RETREAT AT HIGH ROCK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,588, expenses of $57,875 and total assets of $509,743 at year end.
Other nonprofits in CHESTERLAND
- LEADERSHIP GEAUGA COUNTY EIN 34-1794467 · last filed 990 for 2025
- SCIONS OF TUBAL CAIN WIDOWS SONS CHAPTER EIN 83-2754766 · last filed 990-N for 2025
- RESCUE VILLAGE FOUNDATION EIN 45-3337618 · last filed 990 for 2024
- METZENBAUM FOUNDATION EIN 26-0265809 · last filed 990 for 2024
- FOUNDATION FOR GEAUGA PARKS EIN 34-1677366 · last filed 990 for 2024
- IN STEP WITH HORSES EIN 82-1696050 · last filed 990 for 2025
- WEST GEAUGA RECREATION COUNCIL INC EIN 34-6540802 · last filed 990 for 2025
- MINISTRY IN MISSION EIN 46-3666949 · last filed 990 for 2024
All nonprofits in CHESTERLAND · Ohio · Public and societal benefit