2024-11-13T10:23:07-05:00 2023-12-31 202095054 RENNIE & ASSOCIATES CPAS PC 132 WEST MAIN STREET LIGONIER PA 15658 990 2023-01-01 873363648 HEROES NEVER ALONE INC HERO 7242174411 2415 STATE ROUTE 711 S LIGONIER PA 15658 ANDREW GORNIK PRESIDENT/TREASURER 7242174411 2024-11-13 true true THOMAS J RENNIE CPA P00806320 7242384598 2024-11-13 2023 2024-10-15 13:58:12Z ANDREW GORNIK 167807 false X HEROESNEVERALONE.ORG X 2022 PA TO PROVIDE AFFORDABLE HOUSING FOR OUR ELDERLY AND DISABLED VETERANS, REMODELED TO THEIR SPECIFIC NEEDS, IN ORDER TO ELEVATE THEIR QUALITY OF LIFE. 4 4 0 175 0 61709 109529 7360 25179 71 4418 19006 73487 153785 0 0 0 0 618 73031 73123 73031 73123 456 80662 456 82418 1300 456 81118 TO PROVIDE AFFORDABLE HOUSING FOR OUR ELDERLY AND DISABLED VETERANS, REMODELED TO THEIR SPECIFIC NEEDS, IN ORDER TO ELEVATE THEIR QUALITY OF LIFE. false false 24947 WE PROVIDE AFFORDABLE HOUSING FOR OUR ELDERLY AND DISABLED VETERANS, REMODELED TO THEIR SPECIFIC NEEDS. TO PROVIDE FINANCIAL SUPPORT AND SKILLED LABOR TO VETERANS TO HELP REPAIR, REMODEL AND MAINTAIN THEIR HOUSES. 27784 25179 THE COURAGE COTTAGE IS A 220 SQ.FT. HOUSING UNIT INTENDED TO HOUSE OUR VETERANS, 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 ASSESS THEIR SITUATION AND FIND THE BEST ROUTE TO TRANSITION THEM INTO LONG TERM HOUSING. 13837 PROVIDE SERVICE AND SUPPORT TO VETERANS TO WHO 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 AND UTILITY PAYMENTS. 66568 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true true true false false false false false false false false false true 0 0 false 0 false false false false false false false false X 4 4 true false false false false false false true true false false true false false false false false false PA X ANDREW GORNIK 7242174411 2415 STATE ROUTE 711 S LIGONIER PA 15658 X ANDREW GORNIK PRESIDENT/TR 10.00 X X 0 0 0 SHELA GORNIK VICE PRESIDE 10.00 X X 0 0 0 JONATHAN HOTTLE BOARD MEMBER 4.00 X 0 0 0 ROXANNE PALMER BOARD MEMBER 4.00 X 0 0 0 false false false 109529 109529 LESKO COTTAGE 16080 16080 HOPE ALIVE 9099 9099 25179 71 71 6000 1753 4247 4247 4247 18190 5359 12831 8670 6446 2224 2224 168 464 -296 -296 153785 24883 6542 X 825 83 701 41 4112 3084 617 411 848 84 721 43 14505 12299 2083 123 883 883 OFF CAMPUS HOME REPAIRS 11006 11006 OUTREACH LUNCHES/DINNERS 10287 10287 LESKO HOUSE RENT 6250 6250 HOPE ALIVE HOUSE RENT 5900 5900 18507 16692 1815 73123 66568 5937 618 456 29634 5071 48596 883 47713 456 82418 1300 0 1300 X 456 81118 456 81118 456 82418 80662 X true false X 61709 109529 171238 11778 43537 55315 73487 153066 226553 226553 6071 6071 6071 6071 1224 1224 73487 160361 233848 0.96880 0.03000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48596 883 47713 47713 SECURITY DEPOSIT 1300 1300 GUN BASH 13660 13660 3117 13660 13660 3117 3117 10543 A S HOMES INC OFFICER/OWNER 12150 RENTS HOUSING UNITS false SCHEDULE L, PART V ANDREW GORNIK WHO IS THE PRESIDENT AND OFFICER OF THE ORGANIZATION CURRENTLY OWNS THE HOMES BEING RENTED AT A DISCOUNT RATE OUT TO VETERANS IN NEED. THE RENT IS PAID TO HIS BUSINESS A. S. HOMES, LLC. THE AMOUNT OF RENT PAID TO A. S. HOMES IS TO OFFEST THE MORGTGAGE ON THE PROPERTIES PAID BY ANDREW PERSONALLY. FORM 990, PAGE 6, PART VI, LINE 2 ANDREW GORNIK SHELA GORNIK PRESIDENT V. PRESIDENT HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E GIVING/SUPPORT 5,304 0 0 TRANSITIONAL HOUSING 5,142 0 0 PTSD SUPPORT 2,946 0 0 REPAIRS 1,738 0 0 ADMINISTRATIVE FEES 0 1,505 0 SERVICE DOGS 604 0 0 REPAIRS 416 0 0 CLEANING / MAINTENANCE 271 0 0 CLEANING / MAINTENANCE 271 0 0 DUES/MEMBERSHIPS 0 255 0 MERCHANT FEES 0 55 0 TOTAL 16,692 1,815 0