Civic Intelligence

The Army Retirement Residence Foundation

EIN 54-1252635 • 501(c)3 • Fort Belvoir, VA

Profile

The foundation acts to insure the strength of our community and quality of our residence. It serves all residents in meaningful ways- from providing a supportive, beautiful environment, to helping residents in financial need.

9140 Belvoir Woods PkwyFort Belvoir, VA 22060

www.arrfp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,167

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,849,530

Up $363,311 (+8.1%) from 2023

Liabilities

Down

$217,544

Down $3,360 (-1.5%) from 2023

Net Assets

Up

$4,631,986

Up $366,671 (+8.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$271,300

Up $45,776 (+20%) from 2023

Expenses

Up

$253,791

Up $46,684 (+23%) from 2023

Net Income

Down

$17,509

Down $908 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,076,003Liabilities 2011: $398,0002011Assets 2012: $3,163,485Liabilities 2012: $372,9002012Assets 2013: $3,538,104Liabilities 2013: $354,5702013Assets 2014: $3,497,866Liabilities 2014: $353,2992014Assets 2015: $3,430,866Liabilities 2015: $311,657Net Assets 2015: $3,119,2092015Assets 2016: $3,469,126Liabilities 2016: $312,017Net Assets 2016: $3,157,1092016Assets 2021: $4,606,611Liabilities 2021: $235,817Net Assets 2021: $4,370,7942021Assets 2022: $3,973,943Liabilities 2022: $222,677Net Assets 2022: $3,751,2662022Assets 2023: $4,486,219Liabilities 2023: $220,904Net Assets 2023: $4,265,3152023Assets 2024: $4,849,530Liabilities 2024: $217,544Net Assets 2024: $4,631,9862024

Highlighted filing

2024

Assets$4,849,530
Liabilities$217,544
Net Assets$4,631,986
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $346,196Expenses 2011: $274,237Net Income 2011: $71,9592011Revenue 2012: $211,764Expenses 2012: $245,248Net Income 2012: -$33,4842012Revenue 2013: $330,542Expenses 2013: $343,082Net Income 2013: -$12,5402013Revenue 2014: $425,937Expenses 2014: $358,390Net Income 2014: $67,5472014Revenue 2015: $494,657Expenses 2015: $353,079Net Income 2015: $141,5782015Revenue 2016: $275,641Expenses 2016: $339,537Net Income 2016: -$63,8962016Revenue 2021: $419,493Expenses 2021: $228,224Net Income 2021: $191,2692021Revenue 2022: $259,116Expenses 2022: $226,944Net Income 2022: $32,1722022Revenue 2023: $225,524Expenses 2023: $207,107Net Income 2023: $18,4172023Revenue 2024: $271,300Expenses 2024: $253,791Net Income 2024: $17,5092024

Highlighted filing

2024

Revenue$271,300
Expenses$253,791
Net Income$17,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,530
Liabilities
$217,544
Net assets
$4,631,986
Revenue
$271,300
Expenses
$253,791
Net income
$17,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.22$4.63$0.27$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.22$4.27$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.22$3.75$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.24$4.37$0.42$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.31$3.16$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.12$0.49$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$3.50$0.35$0.43$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$3.54$0.35$0.33$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$3.16$0.37$0.21$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.08$0.40$0.35$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$483,606
Mission and Program Overview

Mission

The foundation acts to insure the strength of our community and quality of our residence. It serves all residents in meaningful ways- from providing a supportive, beautiful environment, to helping residents in financial need.

Army retirement residence foundation - potomac ("foundation) acts to insure the strength of our community and quality of our residence. It serves all residents in meaningful ways- from providing a supportive, beautiful environment, to helping residents in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,529,737$3,776,301▲ $246,564
Land, Buildings, and Equipment, Net$675,206$675,206→ $0
Savings and Temporary Cash Investments$165,633$309,146▲ $143,513
Investments Other Securities$115,643$88,877▼ $26,766
Total Assets$4,486,219$4,849,530▲ $363,311
Liabilities
Other Liabilities$220,904$217,544▼ $3,360
Total Liabilities$220,904$217,544▼ $3,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,182,619$4,563,359▲ $380,740
Net Assets With Donor Restrictions$82,696$68,627▼ $14,069
Total Net Assets Fund Balance$4,265,315$4,631,986▲ $366,671
Total Liabilities and Net Assets / Fund Balance$4,486,219$4,849,530▲ $363,311

Asset Categories

AssetBook ValueDepreciationBasis
Land$675,206-$675,206
Equipment$0$6,096$6,096
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CardwellExecutive DirectorFT$114,167$114,167

Board Members and Trustees

NameTitle
Col Ann Campbell USA RetResidents Council Chairman Representative
Bg Robert Jorgensen USA RetPresident, Executive
Mg Russell L Fuhrman USA RetVice-president, Executive,
Col Joseph Schweitzer USA RetBylaw and Investment Commi
Mg John Altenburg Jr USA RetExecutive, Bylaw and G & a
Col Paul Jackson Rice USA RetExecutive, Investment, G&a
Mg Charles W Fletcher Jr USA RetG&a Committee
Brenda DuvallInvestment Committee
Rosemary HarrisInvestment Committee
Col John Lee Couch USA RetProperty Committee
Col Stephen L HillProperty Committee
Ltc Martha Kiene USA RetProperty Committee
Mg Tom Mchugh USA RetResidents Council Liaison
Capt Thomas F Stallmancecusn RetTreasurer, Executive, Prop
Revenue and Support

Revenue Composition

Contributions and Grants
$148,325
Program Service Revenue
$0
Investment Income
$107,813
Other Revenue
$15,162
All Other Contributions
$84,909
Change in Net Assets
$17,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,461
Revenue Not Reported on Financial Statements
$40,839
Revenue Not Reported on Form 990
$349,162
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$579,623
Total Revenue per Form 990
$271,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,403
Other Expenses$107,960
Total Fundraising Expense$41,680
Grants and Similar Amounts Paid$22,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,250$51,376$28,541$114,167
Fees for Service Investment Mgmnt Fees-$25,839-$25,839
Grants to Domestic Individuals$22,428--$22,428
Fees for Services Accounting$1,044$19,831-$20,875
Payroll Taxes$2,771$4,156$2,309$9,236
Other Expenses$2,533$3,799$2,111$8,443
Office Expenses$4,044$4,044-$8,088
Insurance-$2,797-$2,797
All Other Expenses$109$2,030-$2,139
Total Functional Expenses$98,048$114,063$41,680$253,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$253,791
Expenses per Audited Statements$212,952
Total Expenses per Audited Statements$212,952
Expenses Not Reported on Financial Statements$40,839
Other Expense Adjustments$15,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$212,600
Charitable Gift Annuity$4,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

“Eligible members join the foundation to support the foundation's purpose.”

Form 990, Part VI, Section A, Line 7A

“Members vote for board of directors who are up for election each year.”

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

“The completed form 990 is reviewed by the board of directors before filing.”

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

“The board of directors is required to to review and sign conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Army Retirement Residence Foundation
EIN
54-1252635
Phone
7037812460
Address
9140 BELVOIR WOODS PKWY, FORT BELVOIR, VA 22060

Signing Officer

Name
Capt Tom Stallman
Title
Treasurer
Phone
7037812460
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Capt Tom Stallman
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a public charity exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation has no tax positions that require disclosure or recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER SERVICE FEE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER SERVICE FEE”

Raw XML AppendixShowing 400 of 487 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
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IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA CARDWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT, EXECUTIVE,
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROPERTY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, EXECUTIVE, PROP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROPERTY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE, BYLAW AND G & A
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE, INVESTMENT, G&A
IRS990/Form990PartVIISectionAGrp/TitleTxt7BYLAW AND INVESTMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt8INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9G&A COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROPERTY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESIDENTS COUNCIL CHAIRMAN REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIDENTS COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04416
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt025391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt022428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022428
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237697
IRS990/GrossReceiptsAmt0483606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/TotalAmt02797
IRS990/InvestmentIncomeGrp/ExclusionAmt082422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088877
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03529737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03776301
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675206
IRS990/LandBldgEquipCostOrOtherBssAmt0681302
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ACTS TO INSURE THE STRENGTH OF OUR COMMUNITY AND QUALITY OF OUR RESIDENCE. IT SERVES ALL RESIDENTS IN MEANINGFUL WAYS- FROM PROVIDING A SUPPORTIVE, BEAUTIFUL ENVIRONMENT, TO HELPING RESIDENTS IN FINANCIAL NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04265315
IRS990/NetAssetsOrFundBalancesEOYAmt04631986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04182619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04563359
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OfficeExpensesGrp/ProgramServicesAmt04044
IRS990/OfficeExpensesGrp/TotalAmt08088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING AND MAINTEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRASING EVENT
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL COST
IRS990/OtherExpensesGrp/FundraisingAmt08719
IRS990/OtherExpensesGrp/FundraisingAmt12111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13799
IRS990/OtherExpensesGrp/ProgramServicesAmt018003
IRS990/OtherExpensesGrp/ProgramServicesAmt112866
IRS990/OtherExpensesGrp/ProgramServicesAmt22533
IRS990/OtherExpensesGrp/TotalAmt018003
IRS990/OtherExpensesGrp/TotalAmt113057
IRS990/OtherExpensesGrp/TotalAmt28719
IRS990/OtherExpensesGrp/TotalAmt38443
IRS990/OtherLiabilitiesGrp/BOYAmt0220904
IRS990/OtherLiabilitiesGrp/EOYAmt0217544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015162
IRS990/OtherRevenueTotalAmt015162
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04156
IRS990/PayrollTaxesGrp/ProgramServicesAmt02771
IRS990/PayrollTaxesGrp/TotalAmt09236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAPT TOM STALLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022428
IRS990/PYInvestmentIncomeAmt076470
IRS990/PYOtherExpensesAmt076072
IRS990/PYOtherRevenueAmt0529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018417
IRS990/PYSalariesCompEmpBnftPaidAmt0108607
IRS990/PYTotalExpensesAmt0207107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE JANUARY 1, 2017, THE U.S. INTERNAL REVENUE SERVICE (IRS) ACKNOWLEDGED AND NOTIFIED THE FOUNDATION THAT IT WOULD BE TREATED AS A PUBLIC CHARITY AS DESCRIBED UNDER IRC SECTION CODES 509(A)(1) AND 170(B)(1)(A)(VI) FOR A PROBATIONARY PERIOD OF 60 MONTHS TO END ON DECEMBER 31, 2021. THE FOUNDATION HAS FILED THE FEDERAL FORM 990-PF FROM 2017 THROUGH 2021 AND WILL BE FILING THE FEDERAL FORM 990 AS A PUBLIC CHARITY STARTING FOR THE YEAR ENDED DECEMBER 31, 2022, AND ONWARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65150
IRS990ScheduleA/PublicSupportPY170Pct00.67440
IRS990ScheduleA/PublicSupportTotal170Amt0705069
IRS990ScheduleA/SubstantialContributorsTotAmt020065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725134
IRS990ScheduleA/TotalSupportAmt01082242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040839
IRS990ScheduleD/ExpensesSubtotalAmt0212952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025839
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025839
IRS990ScheduleD/LandGrp/BookValueAmt0675206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0349162
IRS990ScheduleD/OtherExpensesNotIncludedAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015000
IRS990ScheduleD/RevenueNotReportedAmt0349162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040839
IRS990ScheduleD/RevenueSubtotalAmt0230461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS NO TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICE FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICE FEE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675206
IRS990ScheduleD/TotalExpensesPerForm990Amt0253791
IRS990ScheduleD/TotalLiabilityAmt0217544
IRS990ScheduleD/TotalRevenuePerForm990Amt0271300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212952
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID FOR MONTHLY LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIGIBLE MEMBERS JOIN THE FOUNDATION TO SUPPORT THE FOUNDATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR BOARD OF DIRECTORS WHO ARE UP FOR ELECTION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.

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