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Nonprofiteer
← FIVE S T A R VETERANS CENTER INC

Form 990 for tax year 2025

Filed by FIVE S T A R VETERANS CENTER INC.

Totals

Total revenue
$1,753,225
Total expenses
$1,824,219
Contributions and grants received
$1,650,346
Grants paid
$0
Program service revenue
$80,012
Investment income
$22,867
Other revenue
$0
Total assets, end of year
$2,123,239
Total liabilities, end of year
$495,099
Net assets or fund balances, end of year
$1,628,140
Program services expenses (Part IX)
$1,261,530
Management and general expenses
$411,713
Fundraising expenses
$150,976
Program service expenses (Part III)
$1,261,530

Program services were 69.2% 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

    $1,650,346

  • 1g · Noncash contributions included above

    $83,089

  • 2a · Program service revenue: RESIDENTIAL SERVICE

    total $79,012 · related or exempt $79,012

  • 2b · Program service revenue: OTHER INCOME

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $24,681 · related or exempt $24,681

  • 7a · Gross sales of assets other than inventory

    securities $28,700

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

    securities $30,514

  • 7c · Gain or loss

    securities -$1,814

  • 7d · Net gain or loss

    total -$1,814 · related or exempt -$1,814

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,500 · program services $50,000 · management and general $9,375 · fundraising $3,125

  • 7 · Other salaries and wages

    total $862,679 · program services $690,906 · management and general $129,402 · fundraising $42,371

  • 9 · Other employee benefits

    total $20,100 · program services $15,075 · management and general $3,015 · fundraising $2,010

  • 10 · Payroll taxes

    total $59,604 · program services $47,683 · management and general $8,941 · fundraising $2,980

  • 11g · Fees: other

    total $232,928 · program services $32,928 · management and general $200,000

  • 12 · Advertising and promotion

    total $30,090 · management and general $18,038 · fundraising $12,052

  • 13 · Office expenses

    total $34,592 · program services $25,944 · management and general $5,189 · fundraising $3,459

  • 16 · Occupancy

    total $146,441 · program services $131,797 · management and general $14,644

  • 17 · Travel

    total $15,123 · program services $15,123

  • 20 · Interest

    total $5,522 · management and general $5,522

  • 22 · Depreciation, depletion and amortization

    total $48,234 · program services $43,411 · management and general $4,823

  • 23 · Insurance

    total $38,784 · program services $34,906 · management and general $3,878

  • 24a · Other expenses: CLIENT PROGRAM COSTS AN

    total $173,757 · program services $173,757

  • 24b · Other expenses: ADVOCACY

    total $84,979 · fundraising $84,979

  • 24c · Other expenses: BANK FEES

    total $8,886 · management and general $8,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,054 · end of year $818,453

  • 3 · Pledges and grants receivable

    beginning of year $14,018 · end of year $58,976

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

    $1,803,007

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

    $557,197

  • 10c · Land, buildings and equipment, net

    beginning of year $1,245,012 · end of year $1,245,810

  • 11 · Investments: publicly traded securities

    beginning of year $30,514 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,805 · end of year $46,572

  • 19 · Deferred revenue

    beginning of year $125,000 · end of year $125,000

  • 25 · Other liabilities

    beginning of year $126,659 · end of year $323,527

  • 27 · Net assets without donor restrictions

    beginning of year $1,658,657 · end of year $1,275,370

  • 28 · Net assets with donor restrictions

    beginning of year $40,477 · end of year $352,770

Mission and programs · 2025

Mission

THE ORGANIZATION'S MISSION IS TO OPERATE A SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS. THE CENTER'S SLOGAN IS 'PASSPORT TO INDEPENDENCE.' IN ADDITION TO THE PROVISION OF LIMITED HEALTH CARE, THE CENTER WILL PROVIDE HOUSING TO HOMELESS VETERANS AND ASSISTANCE WITH OBTAINING VETERAN BENEFITS. FURTHER, THE CENTER WILL SEEK TO ASSIST IN THE RESTORATION ITS VETERANS TO CIVILIAN LIFE, THROUGH COLLABORATIVE EFFORTS WITH OTHER AGENCIES AND THE ORGANIZATION'S ASSOCIATES, BY PROVIDING ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO OPERATE A SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS. THE CENTER'S SLOGAN IS 'PASSPORT TO INDEPENDENCE.' IN ADDITION TO THE PROVISION OF LIMITED HEALTH CARE, THE CENTER WILL PROVIDE SHORT-TERM HOUSING TO HOMELESS VETERANS AND ASSISTANCE WITH OBTAINING VETERAN BENEFITS. FURTHER, THE CENTER WILL SEEK TO ASSIST IN THE RESTORATION ITS VETERANS TO CIVILIAN LIFE, THROUGH COLLABORATIVE EFFORTS WITH OTHER AGENCIES AND THE ORGANIZATION'S ASSOCIATES, BY PROVIDING ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES.

  • OPERATIONS OF HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS AS WELL AS ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES.

    Expenses $1,261,530

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

Listed in Part VII

  • GARY BEARD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • ANDREW KISZ

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • MEDARDO MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LUCY HOOVER

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • DAVID ABRAMOWITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DENO HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DANIEL BEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MIKE HIGHTOWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MIKE ATTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • PERET PASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JAIME QUINONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JACK WEBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MARIA CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JOHN BEAR

    CEO

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2025
Filed
11 May 2026
IRS schema version
2025v4.1
Source object
202601749349301340

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