Nonprofit · EIN 33-0147358
GARRISON HOUSE
Tax-exempt · CORONA, CA 92879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $104,830 | $136,116 | -$31,286 | $395,944 | $1,120,871 | -$724,927 |
| December 31, 2023 | 990 | $57,717 | $172,080 | -$114,363 | $378,324 | $1,071,965 | -$693,641 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $104,686
- Investment income
- $144
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,006
- Other salaries and wages
- $23,691
- Salaries, compensation and benefits (total)
- $44,649
- Professional fundraising fees
- $0
- Accounting fees
- $674
- Occupancy
- $43,568
- Depreciation
- $31,816
- Program services (functional)
- $118,110
- Management and general (functional)
- $18,006
Balance sheet and other
- Total assets, start of year
- $378,324
- Total assets, end of year
- $395,944
- Total liabilities, end of year
- $1,120,871
- Net assets, end of year
- -$724,927
- Land, buildings and equipment
- $160,146
- Net assets without donor restrictions
- -$724,927
- Gross receipts
- $104,830
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| Danette McCarns | Executive Director Key employee | 5 | $0 | $18,006 |
| Julie Fredericksen | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mark Allert | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Michael Ryan | Member Trustee or director | 1 | $0 | $0 |
| George Guayante | Member Trustee or director | 1 | $0 | $0 |
| Tamara Harrington | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Danette McCarns | Executive Director Key employee | 5 | $0 | $14,220 |
| Michael Ryan | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Julie Fredericksen | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mark Allert | Member Trustee or director | 1 | $0 | $0 |
| George Guayante | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 825 MAGNOLIA AVE, CORONA, CA 92879-3129
- Principal officer (990 for 2024)
- Danette McCarns, 825 Magnolia Avenue, Corona, CA 928793129
- Signed the 990
- Danette McCarns, Executive Director
- Phone
- (951) 273-7320
- Return prepared by
- SUSAN OLMSTEAD-BOWEN CPA
Mission
Garrison House provides a loving home for individuals with intellectual and developmental disabilities.
Program accomplishments
- Garrsion House provides a loving and empowering home for up to 12 individuals with developmental disabilities. As part of the Peppermint Ridge, Garrison House strives to gently guide these special individuals toward independencs and fuller participation in the community through love, dignity, respect and the provison of essential living skills.Expenses $118,110 · revenue $104,830
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
- 33-0147358
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $395,944
- Income (IRS master file)
- $104,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $57,717 | $172,080 | $378,324 | IRS |
| 990 | December 2022 | $50,393 | $115,261 | $363,199 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 HOUSE
- What is the EIN of GARRISON HOUSE?
- The employer identification number (EIN) of GARRISON HOUSE is 33-0147358.
- Is GARRISON HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to GARRISON HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARRISON HOUSE 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 HOUSE 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 GARRISON HOUSE 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 GARRISON HOUSE?
- The 990 for the year ended December 31, 2024 names Danette McCarns.
- Who are the officers and directors of GARRISON HOUSE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GARRISON HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $104,830, expenses of $136,116 and total assets of $395,944 at year end.
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- TUMAINI INTERNATIONAL EIN 91-2157825 · last filed 990 for 2025
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