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Nonprofiteer
← HEROS BRIDGE

Form 990 for tax year 2025

Filed by HEROS BRIDGE.

Totals

Total revenue
$1,522,186
Total expenses
$582,903
Contributions and grants received
$1,484,961
Grants paid
$0
Program service revenue
$0
Investment income
$460
Other revenue
$36,765
Total assets, end of year
$1,112,340
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,112,340
Program services expenses (Part IX)
$476,867
Management and general expenses
$87,744
Fundraising expenses
$18,292
Program service expenses (Part III)
$476,867

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,703

  • 1e · Government grants (contributions)

    $822,146

  • 1f · All other contributions, gifts and grants

    $653,112

  • 3 · Investment income

    total $10 · excluded $10

  • 7a · Gross sales of assets other than inventory

    securities $51,678

  • 7b · Less cost or other basis and sales expenses

    securities $51,228

  • 7c · Gain or loss

    securities $450

  • 7d · Net gain or loss

    total $450 · excluded $450

  • 8a · Fundraising events: gross income

    $56,295

  • 8a · Fundraising events: contributions included on line 1c

    $9,703

  • 8b · Fundraising events: direct expenses

    $17,736

  • 8c · Net income from fundraising events

    total $38,559 · excluded $38,559

  • 10a · Gross sales of inventory

    $2,200

  • 10b · Cost of goods sold

    $3,994

  • 10c · Net income from sales of inventory

    total -$1,794 · related or exempt -$1,794

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,997 · program services $98,398 · management and general $12,300 · fundraising $12,299

  • 7 · Other salaries and wages

    total $273,414 · program services $238,403 · management and general $31,819 · fundraising $3,192

  • 8 · Pension plan contributions

    total $13,902 · program services $11,812 · management and general $1,547 · fundraising $543

  • 9 · Other employee benefits

    total $4,546 · program services $3,862 · management and general $506 · fundraising $178

  • 10 · Payroll taxes

    total $29,895 · program services $25,400 · management and general $3,327 · fundraising $1,168

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 11g · Fees: other

    total $39,086 · program services $38,094 · management and general $925 · fundraising $67

  • 12 · Advertising and promotion

    total $738 · fundraising $738

  • 13 · Office expenses

    total $12,601 · program services $3,681 · management and general $8,920

  • 16 · Occupancy

    total $2,550 · program services $2,550

  • 17 · Travel

    total $4,781 · program services $4,781

  • 19 · Conferences, conventions and meetings

    total $11,437 · program services $11,437

  • 22 · Depreciation, depletion and amortization

    total $6,494 · management and general $6,494

  • 23 · Insurance

    total $4,224 · program services $4,224

  • 24a · Other expenses: TELEPHONE AND UTILITIES

    total $14,956 · program services $12,891 · management and general $2,065

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $11,219 · program services $10,698 · management and general $521

  • 24c · Other expenses: GIFTS

    total $6,712 · program services $6,712

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $3,924 · program services $3,924

  • 24e · All other expenses

    total $2,627 · management and general $2,520 · fundraising $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,374 · end of year $612,305

  • 2 · Savings and temporary cash investments

    end of year $108,297

  • 4 · Accounts receivable

    beginning of year $7,307 · end of year $16,540

  • 9 · Prepaid expenses and deferred charges

    end of year $9,355

  • 10a · Land, buildings and equipment: cost or other basis

    $405,615

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,772

  • 10c · Land, buildings and equipment, net

    beginning of year $138,063 · end of year $365,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,597 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $25,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $160,001 · end of year $448,339

  • 28 · Net assets with donor restrictions

    beginning of year $10,146 · end of year $664,001

Mission and programs · 2025

Mission

TO BRIDGE OLDER VETERANS TO A COMMUNITY OF CARE, COMPANIONSHIP, AND STEADFAST SUPPORT THEIR SERVICE HAS EARNED.

  • VILLAGE PROGRAM - THE HERO'S BRIDGE VILLAGE IS A PROGRAM TO PROVIDE SAFE, CLEAN AND AFFORDABLE HOUSING TO VETERANS AGE 65 AND OLDER.

    Expenses $172,834

  • BATTLE BUDDY PROGRAM - THIS PROGRAM SERVICED ELDERLY VETERANS WITH COMPANIONSHIP AND A DEDICATED COORDINATOR WHO PERFORMED A NEEDS AND QUALITY OF LIFE ASSESSMENT. THE BATTLE BUDDY COORDINATOR THEN WORKED TO MEASURABLY IMPROVE EACH VETERAN'S QUALITY OF LIFE.

    Expenses $105,349

  • HONOR GUARD - THIS PROGRAM PROVIDES MANY SERVICES SUCH AS REPLACING LOST MEDALS, FINDING LOST COMRADES, RECORDING LIFE STORIES, PORTRAIT SESSIONS, HOSTING VETERAN SOCIALS, AND MONTHLY FIELD TRIPS.

    Expenses $32,538

  • OTHER ACTIVITIES RELATED TO THE ORGANIZATION'S MISSION.

    Expenses $166,146

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Brooks

    PRESIDENT

    Total calculated
    $122,997
    From this org
    $122,997
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Heppard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eric Maybach

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Lesinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Stanley Parkes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HERO'S BRIDGE VILLAGE LLC

    HOUSING FOR SENIOR VETERANS · VA · assets $5,029

    Directly controlled by HERO'S BRIDGE

Provenance

Return type
form_990
Tax year
2025
Filed
18 August 2026
IRS schema version
2025v4.2
Source object
202642309349302889

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