Form 990 for tax year 2024
Filed by GARRISON COMMUNITY DEVELOPMENT USA.
Totals
- Total revenue
- $724,160
- Total expenses
- $705,950
- Contributions and grants received
- $0
- Grants paid
- $42,500
- Program service revenue
- $712,963
- Investment income
- $11,197
- Other revenue
- $0
- Total assets, end of year
- $173,619
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $173,619
- Program services expenses (Part IX)
- $705,225
- Management and general expenses
- $725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $705,225
Program services were 99.9% 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 $672,696 · related or exempt $672,696
-
2b · Program service revenue: MANAGEMENT FEES
total $40,267 · related or exempt $40,267
-
3 · Investment income
total $11,197 · excluded $11,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,500 · program services $42,500
-
13 · Office expenses
total $38 · management and general $38
-
23 · Insurance
total $687 · management and general $687
-
24a · Other expenses: RENTAL EXPENSES
total $662,725 · program services $662,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,801 · end of year $1,762
-
2 · Savings and temporary cash investments
beginning of year $95,000 · end of year $95,000
-
4 · Accounts receivable
end of year $27,081
-
13 · Investments: program-related
beginning of year $3,608 · end of year $49,776
-
27 · Net assets without donor restrictions
beginning of year $155,409 · end of year $173,619
Mission and programs · 2024
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 $670,040 · Grants $42,500 · Revenue $676,642
-
LOUSISIANA AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS PROVIDING 210 UNITS
Expenses $35,185 · Revenue $36,321
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan J SchneiderBRYAN J SCHNEIDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Quinn GormleyQUINN GORMLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian FlahertyBRIAN FLAHERTY
TREASURER, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom DixonTOM DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BrigantiJOE BRIGANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela SlayerANGELA SLAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey DavisLACEY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThomasCHRIS 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
-
$30,000
VETERAN ASSISTANCE
-
VETERAN ASSISTANCE
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 -$187,646 · share of assets $321,263
Directly controlled by NATIONAL TAX CREDIT I LLC
-
EVANGELINE VILLAGE APARTMENTS
RELATED · AFFORDABLE HOUSING FOR LOW TO MODERATE · LA · 99% owned · share of income -$211 · share of assets $894,413
Directly controlled by GCD-EVANGELINE VILLAGE LLC
-
THIBODAUX HOUSING 1994 PARTNERS
RELATED · AFFORDABLE HOUSING FOR LOW TO MODERATE · LA · 99.97% owned · share of income $747 · share of assets $1,063,155
Directly controlled by GCD-THIBODAUX HOUSING 1994 LLC
-
HAMMOND HOUSING 1994 PARTNERS
RELATED · AFFORDABLE HOUSING FOR LOW TO MODERATE · LA · 99.98% owned · share of income -$2,008 · share of assets $453,712
Directly controlled by GCD-HAMMOND HOUSING 1994 LLC
-
LIVINGSTON HOUSING 1994 PARTNERS
RELATED · AFFORDABLE HOUSING FOR LOW TO MODERATE · LA · 99.98% owned · share of income -$2,509 · share of assets $224,260
Directly controlled by GCD-LIVINGSTON HOUSING 1994 LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GCD-EVANGELINE VILLAGE LLC
C · RELATED · LA · 100% owned
Directly controlled by GARRISON COMMUNITY DEVELOPMENT USA
-
GCD-THIBODAUX HOUSING 1994 LLC
C · RELATED · LA · 100% owned
Directly controlled by GARRISON COMMUNITY DEVELOPMENT USA
-
GCD-HAMMOND HOUSING 1994 LLC
C · RELATED · LA · 100% owned
Directly controlled by GARRISON COMMUNITY DEVELOPMENT USA
-
GCD-LIVINGSTON HOUSING 1994 LLC
C · RELATED · LA · 100% owned
Directly controlled by GARRISON COMMUNITY DEVELOPMENT USA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349327840
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.