Skip to content
Nonprofiteer
← GARRISON COMMUNITY DEVELOPMENT USA

Form 990 for tax year 2023

Filed by GARRISON COMMUNITY DEVELOPMENT USA.

Totals

Total revenue
$291,475
Total expenses
$232,230
Contributions and grants received
$0
Grants paid
$19,000
Program service revenue
$288,970
Investment income
$2,505
Other revenue
$0
Total assets, end of year
$155,409
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$155,409
Program services expenses (Part IX)
$195,824
Management and general expenses
$36,406
Fundraising expenses
$0
Program service expenses (Part III)
$195,824

Program services were 84.3% 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.

  • 2a · Program service revenue: K-1 RENTAL INCOME

    total $166,380 · related or exempt $166,380

  • 2b · Program service revenue: MANAGEMENT FEES

    total $122,590 · related or exempt $122,590

  • 3 · Investment income

    total $2,505 · excluded $2,505

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,000 · program services $19,000

  • 5 · Compensation of officers, directors and key employees

    total $15,340 · management and general $15,340

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $14,307 · management and general $14,307

  • 14 · Information technology

    total $28 · management and general $28

  • 16 · Occupancy

    total $1,200 · management and general $1,200

  • 17 · Travel

    total $3,031 · management and general $3,031

  • 24a · Other expenses: RENTAL EXPENSES

    total $176,824 · program services $176,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,331 · end of year $56,801

  • 2 · Savings and temporary cash investments

    end of year $95,000

  • 13 · Investments: program-related

    end of year $3,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,167

  • 27 · Net assets without donor restrictions

    beginning of year $96,164 · end of year $155,409

Mission and programs · 2023

Mission

TO ACQUIRE, CONSTRUCT, REHABILITATE, EQUIP, AND OPERATE AFFORDABLE HOUSING FOR LOW-INCOME VETERANS OF THE UNITED STATES ARMED FORCES AND THEIR SPOUSES AND CHILDREN.

  • DEVELOPMENT AND MANAGEMENT OF VETERAN BASED AFFORDABLE HOUSING.

    Expenses $195,824 · Grants $19,000 · Revenue $288,970

As filed on the 2023 return.

Listed in Part VII

  • Bryan J Schneider

    PRESIDENT

    Total calculated
    $9,440
    From this org
    $9,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Quinn Gormley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Flaherty

    TREASURER, SECRETARY

    Total calculated
    $5,900
    From this org
    $5,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tom Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Briganti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Slayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lacey Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WILIKINA PARK LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING FOR ELDERY AND HANDICAPPED · HI · 90% owned · share of income -$68,511 · share of assets $974,219

    Directly controlled by NATIONAL TAX CREDIT I LLC

Provenance

Return type
form_990
Tax year
2023
Filed
20 December 2024
IRS schema version
2023v5.1
Source object
202433559349300938

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.