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Nonprofit · EIN 88-2777705

PATRIOT FARM A WARRIOR RESPITE AND RETREAT

Tax-exempt · NEWAYGO, MI 49337

Financials

$67K$75K2025
Revenue Expenses · by fiscal year end
Financials of PATRIOT FARM A WARRIOR RESPITE AND RETREAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$67,356$74,797-$7,441$11,953$0$11,953
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$57,235
Investment income
$1,675
Net gain from sales of assets
$8,446

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$74,797
Program services (functional)
$74,629

Balance sheet and other

Total assets, start of year
$19,394
Total assets, end of year
$11,953
Total liabilities, end of year
$0
Net assets, end of year
$11,953
Cash, savings and investments
$3,137
Land and buildings
$8,816
Gross receipts
$71,973

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.

NameTitleHours / weekCompensation
SCOTT SWINEHARTPRESIDENT8$0
DAWN ULMENSECRETARY1$0
BRET ALLENTREASURER1$0
KEN HUMPHREYVICE PRESIDENT1$0
LAURA LAMOREAUXDIRECTOR5$0
CHRIS PRIESTDIRECTOR1$0
JASON ROSSDIRECTOR1$0

Address and contacts

Address (IRS master file)
9318 S WISNER AVE, NEWAYGO, MI 49337-9700
In care of
% SCOTT SWINEHART
Mailing address (990-N for 2024)
9318 S Wisner Ave, Newaygo MI 49337
Principal officer (990-N for 2024)
Scott R Swinehart, 9318 S Wisner Ave, Newaygo MI 49337
Signed the 990-EZ
SCOTT SWINEHART, PRESIDENT
Phone
(253) 985-7145
Return prepared by
REED KRALEY

Mission

PROVIDE EVENTS FOCUSED ON VETERAN HEALTH

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE EVENTS FOCUSING ON EMOTIONAL HEALTH OF VETERANS AND THEIR FAMILIES THROUGH OUTDOOR EDUCATION AND HANDS-ON ACTIVITIES
    Expenses $74,629

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for PATRIOT FARM A WARRIOR RESPITE AND RETREAT

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-2777705
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,953
Income (IRS master file)
$71,973

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$67,356$74,797$11,953XML
990-N for 2024
Officer: Scott R Swinehart
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Scott R Swinehart
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Scott R Swinehart
December 31, 2022≤ $50,000 receipts––e-Postcard

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 88-2777705).

Questions about PATRIOT FARM A WARRIOR RESPITE AND RETREAT

What is the EIN of PATRIOT FARM A WARRIOR RESPITE AND RETREAT?
The employer identification number (EIN) of PATRIOT FARM A WARRIOR RESPITE AND RETREAT is 88-2777705.
Is PATRIOT FARM A WARRIOR RESPITE AND RETREAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to PATRIOT FARM A WARRIOR RESPITE AND RETREAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATRIOT FARM A WARRIOR RESPITE AND RETREAT 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 FARM A WARRIOR RESPITE AND RETREAT 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 FARM A WARRIOR RESPITE AND RETREAT last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of PATRIOT FARM A WARRIOR RESPITE AND RETREAT?
The 990-N for 2024 names Scott R Swinehart.
Who are the officers and directors of PATRIOT FARM A WARRIOR RESPITE AND RETREAT?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does PATRIOT FARM A WARRIOR RESPITE AND RETREAT have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $67,356, expenses of $74,797 and total assets of $11,953 at year end.

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