Nonprofit · EIN 26-4520112
PATRIOT SERVICES GROUP INC
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $57,253,936 | $68,839,419 | -$11,585,483 | $328,489,309 | $394,700,400 | -$66,211,091 |
| December 31, 2023 | 990 | $36,242,396 | $60,287,487 | -$24,045,091 | $334,789,201 | $389,414,809 | -$54,625,608 |
| December 31, 2022 | 990 | $31,834,785 | $49,598,638 | -$17,763,853 | $358,493,942 | $388,895,459 | -$30,401,517 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $719,483
- of which government grants
- $719,483
- Program service revenue
- $42,212,875
- Investment income
- $915,164
- Other revenue
- $13,406,414
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,875,093
- Salaries, compensation and benefits (total)
- $5,246,228
- Professional fundraising fees
- $0
- Legal fees
- $309,800
- Occupancy
- $9,843,718
- Depreciation
- $9,111,338
- Program services (functional)
- $65,454,515
- Management and general (functional)
- $3,384,904
Balance sheet and other
- Total assets, start of year
- $334,789,201
- Total assets, end of year
- $328,489,309
- Total liabilities, end of year
- $394,700,400
- Net assets, end of year
- -$66,211,091
- Land, buildings and equipment
- $303,264,683
- Net assets without donor restrictions
- -$66,211,091
- Gross receipts
- $57,253,936
- Employees
- 3
- Volunteers
- 6
- Year formed
- 2010
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL A LAU ESQ | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| LIZ PEAK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| SHANE CORMIER CPA MACC | TREASURER Trustee or director, Officer | 2 | $0 |
| CAMERON HOOPER | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM BRUCE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL A LAU ESQ | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| LIZ PEAK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| SHANE CORMIER CPA MACC | TREASURER Trustee or director, Officer | 2 | $0 |
| DUKE JORDAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| CAMERON HOOPER | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM BRUCE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL LAU ESQ | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SHANE CORMIER CPA | VICE CHAIR/CFO Trustee or director, Officer | 2 | $0 |
| PAUL ANDERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER A WALKER ESQ | SECRETARY Trustee or director, Officer | 2 | $0 |
| JIM DOZIER | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTOPHER DENNIS | DIRECTOR Trustee or director | 2 | $0 |
| MATT MERRITT CPA | DIRECTOR Trustee or director | 2 | $0 |
| DAYTON WARFLE | DIRECTOR Trustee or director | 2 | $0 |
| LIZ PEAK | DIRECTOR Trustee or director | 2 | $0 |
| DUKE JORDAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10151 DEERWOOD PARK BLVD BLDG 200 S, JACKSONVILLE, FL 32256-0566
- In care of
- % MICHELLE MCCULLOUGH CFO
- Principal officer (990 for 2024)
- SHANE CORMIER, 10151 DEERWOOD PARK BLVD STE 250, JACKSONVILLE, FL 32256
- Signed the 990
- PAUL ANDERSON, EXECUTIVE DIRECTOR
- Phone
- (904) 686-2681
- Website
- PATRIOTSERVICES.ORG
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
TO PROVIDE SAFE, CLEAN, AFFORDABLE HOUSING TO LOW- TO VERY-LOW-INCOME INDIVIDUALS AND FAMILIES ALONG WITH SPECIAL PROGRAMS AND SERVICES TO ASSIST HOMELESS VETERANS ACROSS THE NATION.
Program accomplishments
- PATRIOT HOUSING INITIATIVE CONTINUED TO PROVIDE AFFORDABLE HOUSING WITH A FOCUS ON HELPING HOMELESS VETERANS AND THEIR FAMILIES. PSG'S MULTI-FAMILY PORTFOLIO CONSISTED OF "THE COVE AT NOLA" WHICH HAS 300 UNITS AND IS LOCATED IN NEW ORLEANS, LA; "THE RUBIX" WHICH HAS 236 UNITS AND IS LOCATED IN LAS VEGAS, NV; "TIMBER OAKS" WHICH HAS 235 UNITS AND IS LOCATED IN INGLESIDE, IL; "PRAIRIE VIEW" WHICH HAS 334 UNITS AND IS LOCATED IN WOODSTOCK, IL; THE "WEST VIRGINIA PORTFOLIO" WHICH HAS A TOTAL OF 840 UNITS SCATTERED THROUGHOUT HUNTINGTON AND CHARLESTON, WV; THE "MISSISSIPPI 1.0 PORTFOLIO" WHICH HAS 668 UNITS SCATTERED THROUGHOUT PASCAGOULA, MS; THE "SE-LOUISIANA PORTFOLIO" WHICH HAS 481 UNITS SCATTERED THROUGHOUT NEW IBERIA, LAFAYETTE, NEW ORLEANS, AND BATON ROUGE, LA; THE "MISSISSIPPI 2.0 PORTFOLIO" WHICH HAS 196 UNITS SCATTERED THROUGHOUT PASCAGOULA, MS; THE "FL-AL" PORTFOLIO WHICH HAS 453 UNITS SCATTERED THROUGHOUT MOBILE, AL AND JACKSONVILLE, FL; "VESTA DERBY OAKS" WHICH HAS 418 UNITS LOCATED IN LOUISVILLE, KY; "PATRIOTS PLACE APARTMENTS" WHICH HAS 184 UNITS LOCATED IN BERKELEY COUNTY, SOUTH CAROLINA; AND THE "PINE FOREST PORTFOLIO" WHICH HAS 343 UNITS LOCATED IN HOUSTON, TEXAS.PATRIOT SUPPORTIVE SERVICES INITIATIVE CONTINUED TO PROVIDE FREE RESOURCES TO LOW-INCOME INDIVIDUALS AND FAMILIES AS WELL AS HOMELESS VETERANS AND THEIR FAMILIES. SERVICES PROVIDED INCLUDE FOOD BANK SUPPORT, DEPOSIT/RENT/UTILITY RELIEF, VETERAN-FOCUSED EVENTS, HURRICANE RELIEF AND EMERGENCY SUPPORT, AND OTHER LIFE-SUSTAINING & PROMOTING SERVICES.Expenses $65,454,515 · revenue $55,619,289
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 | Not 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
- 26-4520112
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $328,489,309
- Income (IRS master file)
- $57,253,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $57,253,936 | $68,839,419 | $328,489,309 | XML |
| 990 | December 2023 | $36,242,396 | $60,287,487 | $334,789,201 | XML |
| 990 | December 2022 | $31,834,785 | $49,598,638 | $358,493,942 | XML |
| 990 | December 2021 | $19,669,140 | $26,051,094 | $251,560,503 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 26-4520112).
Questions about PATRIOT SERVICES GROUP INC
- What is the EIN of PATRIOT SERVICES GROUP INC?
- The employer identification number (EIN) of PATRIOT SERVICES GROUP INC is 26-4520112.
- Is PATRIOT SERVICES GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PATRIOT SERVICES GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRIOT SERVICES GROUP 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 PATRIOT SERVICES GROUP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRIOT SERVICES GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PATRIOT SERVICES GROUP INC?
- The 990 for the year ended December 31, 2024 names SHANE CORMIER.
- Who are the officers and directors of PATRIOT SERVICES GROUP INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATRIOT SERVICES GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $57,253,936, expenses of $68,839,419 and total assets of $328,489,309 at year end.
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