Nonprofit · EIN 85-0608830
PATRIOT COMMUNITY DEVELOPMENT INC
Tax-exempt · CANYON LAKE, TX 78133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1 | $6,459 | -$6,458 | $36,696 | $50 | $36,646 |
| December 31, 2024 | 990 | $50,001 | $17,332 | $32,669 | $43,168 | $64 | $43,104 |
| December 31, 2023 | 990 | $84,746 | $187,127 | -$102,381 | $10,635 | $200 | $10,435 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,650
- Occupancy
- $1,688
- Other expenses
- $1,121
- Program services (functional)
- $1,205
Balance sheet and other
- Total assets, start of year
- $43,168
- Total assets, end of year
- $36,696
- Total liabilities, end of year
- $50
- Net assets, end of year
- $36,646
- Cash, savings and investments
- $36,696
- Gross receipts
- $1
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED HORNE | CHAIRMAN | 1 | $0 |
| DAN WALLRATH | TREASURER | 20 | $0 |
| WILLIE WILLIAMS | BOARD MEMBER | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED HORNE | CHAIRMAN Trustee or director | 1 | $0 |
| RUSSELL CARROLL | SECRETARY Trustee or director, Officer | 10 | $0 |
| WILLIE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN WALLRATH | TREASURER Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN WALLRATH | TREASURER Trustee or director, Officer | 20 | $173,421 |
| ED HORNE | CHAIRMAN Trustee or director | 1 | $0 |
| RUSSELL CARROLL | SECRETARY Trustee or director, Officer | 10 | $0 |
| WILLIE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2128, CANYON LAKE, TX 78133-0024
- In care of
- % DAN WALLRATH
- Signed the 990-EZ
- DAN WALLRATH, TREASURER
- Phone
- (830) 481-8368
- Return prepared by
- ATCHLEY & ASSOCIATES LLP
Mission
THE MISSION OF PATRIOT COMMUNITY DEVELOPMENT IS TO MEET THE EVOLVING HOUSING NEEDS OF VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES THROUGH THE PROVISION OF HOMES, MODIFICATIONS AND AFFORDABLE HOUSING.
Program accomplishments
- PROVIDING HOME MODIFICATIONS TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES BY PARTNERING WITH SPONSORS, ASSOCIATIONS, REMODELERS, CONTRIBUTORS AND VOLUNTEERS.Expenses $1,205
- DEVELOP AND OPERATE AFFORDABLE HOUSING COMPLEXES FOR INDIVIDUALS WITH INCOME AT OR BELOW 80% AMI WITH A FOCUS ON VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHILE MAINTAING FULL COMPLIANCE WITH THE FEDERAL FAIR HOUSING ACT.
- PROVIDING MORTGAGE-FREE HOMES TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES BY PARTNERING WITH SPONSORS, ASSOCIATIONS, BUILDERS, DEVELOPERS, CONTRIBUTORS AND VOLUNTEERS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ 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
- 85-0608830
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $36,696
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1 | $6,459 | $36,696 | XML |
| 990 | December 2024 | $50,001 | $17,332 | $43,168 | IRS |
| 990 | December 2023 | $84,746 | $187,127 | $10,635 | XML |
| 990 | December 2022 | $407,009 | $370,515 | $113,016 | 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 85-0608830).
Questions about PATRIOT COMMUNITY DEVELOPMENT INC
- What is the EIN of PATRIOT COMMUNITY DEVELOPMENT INC?
- The employer identification number (EIN) of PATRIOT COMMUNITY DEVELOPMENT INC is 85-0608830.
- Is PATRIOT COMMUNITY DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PATRIOT COMMUNITY DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRIOT COMMUNITY DEVELOPMENT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PATRIOT COMMUNITY DEVELOPMENT 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 PATRIOT COMMUNITY DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PATRIOT COMMUNITY DEVELOPMENT INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PATRIOT COMMUNITY DEVELOPMENT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1, expenses of $6,459 and total assets of $36,696 at year end.
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