Nonprofit · EIN 84-3355537
GARRISON COMMUNITY DEVELOPMENT USA
Tax-exempt (reinstated) · W LAKE HILLS, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $724,160 | $705,950 | $18,210 | $173,619 | $0 | $173,619 |
| December 31, 2023 | 990 | $291,475 | $232,230 | $59,245 | $155,409 | $0 | $155,409 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $712,963
- Investment income
- $11,197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $705,225
- Management and general (functional)
- $725
Balance sheet and other
- Total assets, start of year
- $155,409
- Total assets, end of year
- $173,619
- Total liabilities, end of year
- $0
- Net assets, end of year
- $173,619
- Net assets without donor restrictions
- $173,619
- Gross receipts
- $724,160
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- TX
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 |
|---|---|---|---|
| BRYAN J SCHNEIDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| QUINN GORMLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN FLAHERTY | TREASURER, SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM DIXON | DIRECTOR Trustee or director | 1 | $0 |
| JOE BRIGANTI | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA SLAYER | DIRECTOR Trustee or director | 1 | $0 |
| LACEY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS THOMAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN J SCHNEIDER | PRESIDENT Trustee or director, Officer | 1 | $9,440 |
| BRIAN FLAHERTY | TREASURER, SECRETARY Trustee or director, Officer | 1 | $5,900 |
| QUINN GORMLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM DIXON | DIRECTOR Trustee or director | 1 | $0 |
| JOE BRIGANTI | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA SLAYER | DIRECTOR Trustee or director | 1 | $0 |
| LACEY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS THOMAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 BEE CAVES RD STE 650 PMB 1305, W LAKE HILLS, TX 78746-6663
- In care of
- % BRYAN J SCHNEIDER
- Principal officer (990 for 2024)
- BRYAN SCHNEIDER, 3300 BEE CAVES RD PMB 1305 650, AUSTIN, TX 78746
- Signed the 990
- BRYAN SCHNEIDER, PRESIDENT
- Phone
- (512) 965-3551
- Return prepared by
- CARTER & COMPANY CPAS LLC
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.
Program accomplishments
- 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 UNITSExpenses $35,185 · revenue $36,321
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
- 84-3355537
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $173,619
- Income (IRS master file)
- $724,160
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $724,160 | $705,950 | $173,619 | XML |
| 990 | December 2023 | $291,475 | $232,230 | $155,409 | XML |
| 990-EZ | December 2022 | – | – | – | 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 84-3355537).
Questions about GARRISON COMMUNITY DEVELOPMENT USA
- What is the EIN of GARRISON COMMUNITY DEVELOPMENT USA?
- The employer identification number (EIN) of GARRISON COMMUNITY DEVELOPMENT USA is 84-3355537.
- Is GARRISON COMMUNITY DEVELOPMENT USA tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to GARRISON COMMUNITY DEVELOPMENT USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARRISON COMMUNITY DEVELOPMENT USA 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 COMMUNITY DEVELOPMENT USA 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 COMMUNITY DEVELOPMENT USA 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 COMMUNITY DEVELOPMENT USA?
- The 990 for the year ended December 31, 2024 names BRYAN SCHNEIDER.
- Who are the officers and directors of GARRISON COMMUNITY DEVELOPMENT USA?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GARRISON COMMUNITY DEVELOPMENT USA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $724,160, expenses of $705,950 and total assets of $173,619 at year end.
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All nonprofits in W LAKE HILLS · Texas · Housing and shelter