Totals
- Total revenue
- $632,029
- Total expenses
- $526,733
- Contributions and grants received
- $152,572
- Grants paid
- $0
- Program service revenue
- $456,769
- Investment income
- $79
- Other revenue
- $22,609
- Total assets, end of year
- $201,093
- Total liabilities, end of year
- $24,757
- Net assets or fund balances, end of year
- $176,336
- Program services expenses (Part IX)
- $509,060
- Management and general expenses
- $17,673
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $509,060
Program services were 96.6% 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.
-
1f · All other contributions, gifts and grants
$152,572
-
2a · Program service revenue: LESKO COTTAGE
total $15,600 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOPE ALIVE
total $9,391 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MANOR HOUSE
total $2,000 · unrelated business $0 · excluded $0
-
2d · Program service revenue: FOXS PIZZA
total $429,778 · unrelated business $429,778 · excluded $0
-
3 · Investment income
total $79 · unrelated business $0 · excluded $0
-
5 · Royalties
total $49 · related or exempt $49 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$63,585
-
8b · Fundraising events: direct expenses
$42,281
-
8c · Net income from fundraising events
total $21,304 · unrelated business $0 · excluded $21,304
-
9a · Gaming: gross income
$1,390
-
9b · Gaming: direct expenses
$140
-
9c · Net income from gaming
total $1,250 · related or exempt $1,250
-
10a · Gross sales of inventory
$1,934
-
10b · Cost of goods sold
$1,928
-
10c · Net income from sales of inventory
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,915 · program services $24,805 · management and general $4,110 · fundraising $0
-
7 · Other salaries and wages
total $59,235 · program services $59,235 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,947 · program services $8,947 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11c · Fees: accounting
total $1,118 · program services $1,118 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $994 · program services $994 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,996 · program services $2,301 · management and general $695 · fundraising $0
-
16 · Occupancy
total $34,872 · program services $28,481 · management and general $6,391 · fundraising $0
-
17 · Travel
total $1,739 · program services $1,739 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,727 · program services $2,041 · management and general $686 · fundraising $0
-
20 · Interest
total $3,309 · program services $3,309 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $76,016 · program services $73,240 · management and general $2,776 · fundraising $0
-
23 · Insurance
total $2,773 · program services $2,773 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEE
total $243 · program services $243 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,657 · program services $1,272 · management and general $385 · fundraising $0
-
24c · Other expenses: LESKO HOUSE EXPENSES
total $18,176 · program services $18,176 · management and general $0 · fundraising $0
-
24d · Other expenses: HOPE ALIVE EXPENSES
total $19,618 · program services $19,618 · management and general $0 · fundraising $0
-
24e · All other expenses
total $260,898 · program services $260,768 · management and general $130 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,634 · end of year $67,720
-
2 · Savings and temporary cash investments
beginning of year $5,071 · end of year $7,022
-
8 · Inventories for sale or use
end of year $13,250
-
10a · Land, buildings and equipment: cost or other basis
$167,143
-
10b · Land, buildings and equipment: accumulated depreciation
$75,629
-
10c · Land, buildings and equipment, net
beginning of year $47,713 · end of year $91,514
-
14 · Intangible assets
end of year $21,587
-
17 · Accounts payable and accrued expenses
end of year $9,553
-
22 · Loans and payables to officers and key people
end of year $13,904
-
25 · Other liabilities
beginning of year $1,300 · end of year $1,300
-
27 · Net assets without donor restrictions
beginning of year $81,118 · end of year $176,336
Mission and programs · 2024
Mission
TO PROVIDE AFFORDABLE HOUSING FOR OUR ELDERLY AND DISABLED VETERANS, REMODERLED TO THEIR SPECIFIC NEEDS, IN ORDER TO ELEVAT4E THEIR QUALITY OF LIFE
-
WE PROVIDE AFFORDABLE HOUSING FOR OUR ELDERLY AND DISABLED VETERANS, REMODELED TO THEIR SPECIFIC NEEDS, TO PROVIDE FINANCIAL SUPPORT AND SKILLED LABOR TO VETERNS TO HELP REPAIR, REMODEL AND MAINTAIN THEIR HOUSES.
Expenses $24,368
-
THE COURAGE COTTAGE IS A 220 SQ FT HOUSING UNIT INTENDED TO HOUSE OUR VETERNS, AS WE HELP THEM TRANSITION FROM HOMELESSNESS, INTO A LONG TERM HOUSING SOLUTION. THIS AREA WILL BE RENOVATED TO HANDLE THE SHORT TERM, EMERGENCY HOUSING NEEDS OF A VETERAN FACING HOMELESSNESS. ALLOWING US TO ASSES THEIR SITUATION AND FIND THE BEST ROUTE TO TRANSITION THEM INTO LONG TERM HOUSING.
Expenses $44,832 · Revenue $26,991
-
PROVIDE SERVICE AND SUPPORT TO VETERANS TO WHOM ARE COPING WITH PTSD. TO ORGANIZE SUPPORT GROUPS, VETERAN EVENTS AND TO PROVIDE SERVICE DOGS FOR VETERANS IN NEED. TO PROVIDE OTHER SUPPORT INCLUDING FOOD, CLOTHING, TRANSPORTATION , UTILITY PAYMEMTS AND JOBS.
Expenses $439,860
As filed on the 2024 return.
Listed in Part VII
-
Andrew GornickANDREW GORNICK
PRESIDENT/TREASURER
- Total calculated
- $15,485
- From this org
- $15,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Shela GornickSHELA GORNICK
VICE PRESIDENT/SECRETARY
- Total calculated
- $13,430
- From this org
- $13,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jonathan HottleJONATHAN HOTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Roxanne PalmerROXANNE PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533089349300343
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