Civic Intelligence

Garrison Community Development USA

990 • Fiscal year 2023 • EIN 84-3355537

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 20, 2024

Organization ProfileN/A
3300 Bee Caves Rd Pmb 1305 650Austin, TX 78746

(512) 965-3551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

177%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,409

Up $58,078 (+60%) from 2022

Net Assets

Up

$155,409

Up $59,245 (+62%) from 2022

Liabilities

Down

$0

Down $1,167 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$291,475

Up $186,099 (+177%) from 2022

Expenses

Up

$232,230

Up $223,018 (+2421%) from 2022

Net Income

Down

$59,245

Down $36,919 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2022: $97,331Liabilities 2022: $1,167Net Assets 2022: $96,1642022Assets 2023: $155,409Liabilities 2023: $0Net Assets 2023: $155,4092023Assets 2024: $173,619Liabilities 2024: $0Net Assets 2024: $173,6192024

Highlighted filing

2023

Assets$155,409
Liabilities$0
Net Assets$155,409
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2022: $105,376Expenses 2022: $9,212Net Income 2022: $96,1642022Revenue 2023: $291,475Expenses 2023: $232,230Net Income 2023: $59,2452023Revenue 2024: $724,160Expenses 2024: $705,950Net Income 2024: $18,2102024

Highlighted filing

2023

Revenue$291,475
Expenses$232,230
Net Income$59,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$291,475
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$95,000-
Cash and Non-Interest-Bearing Accounts$97,331$56,801▼ $40,530
Investments Program Related-$3,608-
Total Assets$97,331$155,409▲ $58,078
Liabilities
Accounts Payable and Accrued Expenses$1,167--
Total Liabilities$1,167$0▼ $1,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,164$155,409▲ $59,245
Total Net Assets Fund Balance$96,164$155,409▲ $59,245
Total Liabilities and Net Assets / Fund Balance$97,331$155,409▲ $58,078
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Bryan J SchneiderPresident$9,440$9,440
Brian FlahertyTreasurer, Secretary$5,900$5,900

Board Members and Trustees

NameTitle
Quinn GormleyVice President
Angela SlayerDirector
Chris ThomasDirector
Joe BrigantiDirector
Lacey DavisDirector
Tom DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,970
Investment Income
$2,505
Other Revenue
$0
Change in Net Assets
$59,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,890
Grants and Similar Amounts Paid$19,000
Salaries, Compensation, and Employee Benefits$15,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$176,824--$176,824
Grants to Domestic Orgs$19,000--$19,000
Current Officers, Directors, Trustees, and Key Employees-$15,340-$15,340
Fees for Services Other-$14,307-$14,307
Travel-$3,031-$3,031
Fees for Services Legal-$2,500-$2,500
Occupancy-$1,200-$1,200
Information Technology-$28-$28
Total Functional Expenses$195,824$36,406$0$232,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1st Ranger Battalion Sua Sponte Foundation IncSavannah, GA-Veteran Assistance$7,500
National Center for Psychedelic EducationLake Oswego, OR-Veteran Assistance$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board members. Upon review, the form 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored at regularly scheduled meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Garrison Community Development USA
EIN
84-3355537
Phone
5129653551
Address
3300 BEE CAVES RD PMB 1305 650, AUSTIN, TX 78746

Signing Officer

Name
Bryan Schneider
Title
President
Phone
5129653551
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Schneider
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, CONSTRUCT, REHABILITATE, EQUIP, AND OPERATE AFFORDABLE HOUSING FOR LOW-INCOME VETERANS OF THE UNITED STATES ARMED FORCES AND THEIR SPOUSES AND CHILDREN.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05129653551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 BEE CAVES RD STE 650 PMB 1305
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097331
IRS990/CashNonInterestBearingGrp/EOYAmt056801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015340
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt019000
IRS990/CYInvestmentIncomeAmt02505
IRS990/CYOtherExpensesAmt0197890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288970
IRS990/CYRevenuesLessExpensesAmt059245
IRS990/CYSalariesCompEmpBnftPaidAmt015340
IRS990/CYTotalExpensesAmt0232230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT AND MANAGEMENT OF VETERAN BASED AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014307
IRS990/FeesForServicesOtherGrp/TotalAmt014307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN J SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINN GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BRIGANTI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA SLAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6LACEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt019000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028
IRS990/InformationTechnologyGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt02505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03608
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, CONSTRUCT, REHABILITATE, EQUIP, AND OPERATE AFFORDABLE HOUSING FOR LOW-INCOME VETERANS OF THE UNITED STATES ARMED FORCES AND THEIR SPOUSES AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096164
IRS990/NetAssetsOrFundBalancesEOYAmt0155409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0176824
IRS990/OtherExpensesGrp/TotalAmt0176824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0K-1 RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105376
IRS990/PYRevenuesLessExpensesAmt096164
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 WAS A SHORT TAX YEAR AS THE ORGANIZATION WAS FORMED ON OCTOBER 9, 2019 AND SELECTED A 12-31 YEAR END. NO ACTIVITY IN GARRISON UNTIL THE 2022 CALENDAR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0394346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105376
IRS990ScheduleA/Total509Grp/TotalAmt0394346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERAN ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERAN ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR PSYCHEDELIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST RANGER BATTALION SUA SPONTE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0874488578
IRS990ScheduleI/RecipientTable/RecipientEIN1274386692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02536 GLEN EAGLES PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 60281
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE OSWEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAVANNAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd131420
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS. UPON REVIEW, THE FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL TAX CREDIT I LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0990310545
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.90000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR ELDERY AND HANDICAPPED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILIKINA PARK LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0974219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-68511
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06860 S YOSEMITE COURT SUITE 2222
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CENTENNIAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097331
IRS990/TotalAssetsEOYAmt0155409
IRS990/TotalAssetsGrp/BOYAmt097331
IRS990/TotalAssetsGrp/EOYAmt0155409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01167
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01167
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195824
IRS990/TotalProgramServiceRevenueAmt0288970
IRS990/TotalReportableCompFromOrgAmt015340
IRS990/TotalRevenueGrp/ExclusionAmt02505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03031
IRS990/TravelGrp/TotalAmt03031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 BEE CAVES RD PMB 1305 650
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129653551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON COMMUNITY DEVELOPMENT USA
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0843355537
ReturnHeader/Filer/PhoneNum05129653551
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 BEE CAVES RD PMB 1305 650
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02024-12-20T13:27:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,409
Liabilities
$0
Net assets
$155,409
Revenue
$291,475
Expenses
$232,230
Net income
$59,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$7.24$7.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.91$2.32$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.05$0.09$0.96