Nonprofit · EIN 20-0603765
GARRISON PLACE INC
Tax-exempt · BATAVIA, OH 45103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $222,069 | $272,714 | -$50,645 | $1,518,935 | $30,348 | $1,488,587 |
| December 31, 2024 | 990 | $215,277 | $273,904 | -$58,627 | $1,566,848 | $27,616 | $1,539,232 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $221,819
- Investment income
- $250
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,541
- Salaries, compensation and benefits (total)
- $53,137
- Professional fundraising fees
- $0
- Accounting fees
- $10,653
- Occupancy
- $70,222
- Depreciation
- $60,026
- Program services (functional)
- $203,255
- Management and general (functional)
- $69,459
Balance sheet and other
- Total assets, start of year
- $1,566,848
- Total assets, end of year
- $1,518,935
- Total liabilities, end of year
- $30,348
- Net assets, end of year
- $1,488,587
- Land, buildings and equipment
- $1,320,408
- Net assets without donor restrictions
- -$969,844
- Net assets with donor restrictions
- $2,458,431
- Gross receipts
- $222,069
- Employees
- 13
- Volunteers
- 9
- Year formed
- 2007
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM DEHASS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $164,439 | $12,882 |
| ANGELINA BURTON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $141,619 | $8,041 |
| DONNA CANN | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM RUDD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TINA SANBORN | VP Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILLIE KUNTZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREG TRAYNOR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LINDA BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARILYN HODGES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SANDY GRAHAM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| William DeHass | Chief Executive Officer Officer | 1 | $0 | $148,596 | $8,517 |
| Angel Burton | Chief Financial Officer Officer | 1 | $0 | $128,412 | $7,292 |
| Marilyn Hodges | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Linda Brooks | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sandy Graham | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Billie Kuntz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| George Brown | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tim Rudd | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Donna Cann | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Greg Traynor | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tina Sanborn | VP Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2085A JAMES E SAULS SR DR, BATAVIA, OH 45103-3255
- In care of
- % GEORGE R BROWN
- Principal officer (990 for 2025)
- WILLIAM DEHASS, 2085-A JAMES E SAULS SR DRIVE, BATAVIA, OH 45013
- Signed the 990
- WILLIAM DEHASS, CHIEF EXECUTIVE OFFICER
- Phone
- (513) 724-1255
- Return prepared by
- BARNES DENNIG & CO LTD
Mission
TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.
Program accomplishments
- GARRISON PLACE IS A 28 UNIT APARTMENT COMPLEX ORGANIZED TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY.Expenses $203,255 · revenue $221,819
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0603765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,518,935
- Income (IRS master file)
- $222,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $198,469 | $247,652 | $1,629,562 | IRS |
| 990 | December 2022 | $196,064 | $247,398 | $1,679,310 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GARRISON PLACE INC
- What is the EIN of GARRISON PLACE INC?
- The employer identification number (EIN) of GARRISON PLACE INC is 20-0603765.
- Is GARRISON PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to GARRISON PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARRISON PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GARRISON PLACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARRISON PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GARRISON PLACE INC?
- The 990 for the year ended December 31, 2025 names WILLIAM DEHASS.
- Who are the officers and directors of GARRISON PLACE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GARRISON PLACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $222,069, expenses of $272,714 and total assets of $1,518,935 at year end.
Other nonprofits in BATAVIA
- CLERMONT HOUSING CORPORATION EIN 81-1594222 · last filed 990 for 2025
- LYTLE TRACE INC EIN 31-1709511 · last filed 990 for 2025
- SUMMERSIDE WOODS INC EIN 26-1913033 · last filed 990 for 2025
- STEAMBOAT TRAILS INC EIN 31-1637710 · last filed 990 for 2025
- CROSSING OF AMELIA INC EIN 20-2017058 · last filed 990 for 2025
- OBANNON TERRACE OF GOSHEN INC EIN 31-1455575 · last filed 990 for 2025
- TNT RECOVERY RANCH EIN 92-0940779 · last filed 990-EZ for 2024
- DIMMITT WOODS SENIOR HOUSING INC EIN 27-3572547 · last filed 990 for 2025