Civic Intelligence

The Army Retirement Residence Foundation

EIN 74-2244155 • 501(c)3 • San Antonio, TX

Profile

The army residence community serves residents who served our nation by creating opportunities to live and age well.

10000 RhinelandSan Antonio, TX 78239

www.armyresidence.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,857,969

Up $1,503,614 (+35%) from 2023

Liabilities

Up

$3,575,704

Up $1,096,501 (+44%) from 2023

Net Assets

Up

$2,282,265

Up $407,113 (+22%) from 2023

Revenue

Up

$35,712,716

Up $4,582,885 (+15%) from 2023

Expenses

Up

$35,305,603

Up $4,181,336 (+13%) from 2023

Net Income

Up

$407,113

Up $401,549 (+7217%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $3,591,619Liabilities 2011: $4,064,475Net Assets 2011: -$472,8562011Assets 2012: $3,749,120Liabilities 2012: $7,089,711Net Assets 2012: -$3,340,5912012Assets 2013: $4,424,678Liabilities 2013: $2,109,089Net Assets 2013: $2,315,5892013Assets 2014: $3,774,256Liabilities 2014: $2,359,822Net Assets 2014: $1,414,4342014Assets 2015: $3,711,293Liabilities 2015: $2,078,242Net Assets 2015: $1,633,0512015Assets 2016: $4,267,864Liabilities 2016: $2,789,212Net Assets 2016: $1,478,6522016Assets 2017: $4,919,252Liabilities 2017: $2,767,349Net Assets 2017: $2,151,9032017Assets 2018: $5,759,966Liabilities 2018: $2,382,068Net Assets 2018: $3,377,8982018Assets 2019: $5,793,350Liabilities 2019: $2,743,016Net Assets 2019: $3,050,3342019Assets 2020: $6,812,638Liabilities 2020: $5,711,292Net Assets 2020: $1,101,3462020Assets 2021: $4,285,363Liabilities 2021: $2,759,601Net Assets 2021: $1,525,7622021Assets 2022: $5,052,461Liabilities 2022: $3,182,873Net Assets 2022: $1,869,5882022Assets 2023: $4,354,355Liabilities 2023: $2,479,203Net Assets 2023: $1,875,1522023Assets 2024: $5,857,969Liabilities 2024: $3,575,704Net Assets 2024: $2,282,2652024

Highlighted filing

2024

Assets$5,857,969
Liabilities$3,575,704
Net Assets$2,282,265

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,293,4962011Revenue 2012: $19,516,525Expenses 2012: $22,384,260Net Income 2012: -$2,867,7352012Expenses 2013: $22,881,3532013Revenue 2014: $22,569,013Expenses 2014: $22,563,251Net Income 2014: $5,7622014Revenue 2015: $24,391,028Expenses 2015: $23,993,737Net Income 2015: $397,2912015Revenue 2016: $25,273,563Expenses 2016: $24,862,861Net Income 2016: $410,7022016Revenue 2017: $25,509,203Expenses 2017: $24,835,952Net Income 2017: $673,2512017Revenue 2018: $26,164,684Expenses 2018: $24,938,689Net Income 2018: $1,225,9952018Revenue 2019: $25,965,210Expenses 2019: $26,292,774Net Income 2019: -$327,5642019Revenue 2020: $26,576,775Expenses 2020: $28,525,763Net Income 2020: -$1,948,9882020Revenue 2021: $28,711,677Expenses 2021: $28,287,261Net Income 2021: $424,4162021Revenue 2022: $28,778,842Expenses 2022: $28,435,016Net Income 2022: $343,8262022Revenue 2023: $31,129,831Expenses 2023: $31,124,267Net Income 2023: $5,5642023Revenue 2024: $35,712,716Expenses 2024: $35,305,603Net Income 2024: $407,1132024

Highlighted filing

2024

Revenue$35,712,716
Expenses$35,305,603
Net Income$407,113

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$3.58$2.28$35.7$35.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.35$2.48$1.88$31.1$31.1$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.05$3.18$1.87$28.8$28.4$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.76$1.53$28.7$28.3$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.81$5.71$1.10$26.6$28.5$1.95
2019Detailed filing. Detailed filing data is available for this year.$5.79$2.74$3.05$26.0$26.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.76$2.38$3.38$26.2$24.9$1.23
2017Detailed filing. Detailed filing data is available for this year.$4.92$2.77$2.15$25.5$24.8$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.27$2.79$1.48$25.3$24.9$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.08$1.63$24.4$24.0$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.36$1.41$22.6$22.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.11$2.32$22.9
2012Summary only. Only limited summary data is available for this year.$3.75$7.09$3.34$19.5$22.4$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$4.06$0.47$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$35,712,716
Mission and Program Overview

Mission

Our mission is to provide the finest atmosphere for retirement living and to allow residents to be as independent as possible, yet free to use the community's services and amenities as they wish, all at the most reasonable cost and commensurate with the offering of first class quality services.

The army residence community serves residents who served our nation by creating opportunities to live and age well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,147,371$3,257,895▲ $2,110,524
Cash and Non-Interest-Bearing Accounts$2,236,486$2,894,147▲ $657,661
Land, Buildings, and Equipment, Net$1,689,840$2,042,968▲ $353,128
Prepaid Expenses and Deferred Charges$486,452$468,093▼ $18,359
Investments Other Securities$164,389$182,557▲ $18,168
Investments in Publicly Traded Securities-$0-
Total Assets$4,354,355$5,857,969▲ $1,503,614
Other Assets Total$-1,370,183$-2,987,691▼ $1,617,508
Liabilities
Accounts Payable and Accrued Expenses$2,276,535$3,174,753▲ $898,218
Deferred Revenue$198,715$224,453▲ $25,738
Other Liabilities$3,953$176,498▲ $172,545
Total Liabilities$2,479,203$3,575,704▲ $1,096,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,788$1,957,110▲ $418,322
Net Assets With Donor Restrictions$336,364$325,155▼ $11,209
Total Net Assets Fund Balance$1,875,152$2,282,265▲ $407,113
Total Liabilities and Net Assets / Fund Balance$4,354,355$5,857,969▲ $1,503,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,042,968$6,130,837$8,173,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,233,771$3,775▲ $238,042-$2,436,633
2022$2,110,806$250▲ $139,865-$2,233,771
2021$1,930,034-▼ $187,986-$2,110,806
2020$1,930,034$51,425▲ $326,545-$2,307,367
2019$1,931,833$1,987▲ $7,804-$1,930,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve FullerCEOPT$278,533$278,533
Gordon ShogerCFOPT$191,683$191,683
Susanne HuberDirector of HealthcareFT$161,948$161,948
Cordelia TostensonSr Director of Business DevelopmentFT$143,061$143,061

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alamo Rehab Team LLC-11218 WOODRIDGE PATH, San Antonio, TX 78249$959,532
Alamo Companion Services LLC-PO BOX 690915, San Antonio, TX 78269$750,541
Clean Scapes - San Antonio LLC-PO BOX 203070, Austin, TX 78720$734,762
Air & Plumbing Today LLC-3615 TAVERN OAKS, San Antonio, TX 78247$375,504
Johnson Controls Security Solutions LLC-PO BOX 371967, Pittsburgh, PA 15251$288,474
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,236
Program Service Revenue
$34,274,213
Investment Income
$99
Other Revenue
$18,168
All Other Contributions
$637,447
Change in Net Assets
$407,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,239,239
Salaries, Compensation, and Employee Benefits$17,066,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,508,619$74,233-$13,582,852
Occupancy$3,354,620$33,885-$3,388,505
Other Employee Benefits$1,615,251$12,232-$1,627,483
Insurance$1,302,984$221,978-$1,524,962
Fees for Services Other$992,490$183,130-$1,175,620
Payroll Taxes$1,075,803$5,001-$1,080,804
All Other Expenses$951,431$9,660-$961,091
Other Expenses$724,809$181,202$0$906,011
Current Officers, Directors, Trustees, and Key Employees$770,988$4,237-$775,225
Depreciation Depletion$543,248$5,487-$548,735
Advertising$393,109--$393,109
Office Expenses$292,425$9,864-$302,289
Travel$12,145$6,668-$18,813
Total Functional Expenses$34,542,338$763,265$0$35,305,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities Net of Current Portion$103,304
Operating Lease Liabilities Current Portion$73,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is received by the cfo and ceo and presented to the board of directors for approval before filing.

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

All board of director members annually sign a conflict of interest statement as well as periodically grade each other and the board of directors as to effectiveness.

Form 990, Part VI, Section B, Line 15

Compensation process for top official - the finance committee uses a written review of the ceo, along with a wage survey provided by our trade organization (leading age). Additionally, the salary information for the ceo of the other continuing care retirement communities in the san antonio area are provided. This is to ensure our ceo's wage is in line, yet competitive. This process occurs each year in august. Compensation process for officers - senior management gathers current salary information from trade organizations and from local and national databases. The annual budget is considered, as well, as the experience level and recent performance of each officer. Senior management considers all of these factors and the ceo makes a final determination.

Form 990, Part VI, Section C, Line 18

The army residence makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and the public at large keeping copies at our offices and our library during regular business hours.

Form 990, Part VI, Section C, Line 19

The army residence makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and public at large by keeping copies at our offices and our library during regular hours.

Filing and Contact Details

Filer

Filer Name
The Army Retirement Residence Foundation
EIN
74-2244155
Phone
2106465307
Address
10000 RHINELAND, SAN ANTONIO, TX 78239

Signing Officer

Name
Gordon Shoger
Title
CFO
Phone
2106465307
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fuller
Formed
1982
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
530
Volunteers
25

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The cfo and ceo assume oversight of the financial statement audit.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is used to help assist residents who are in financial need.

Raw XML AppendixShowing 400 of 702 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/BOYAmt02276535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03174753
IRS990/AccountsReceivableGrp/BOYAmt01147371
IRS990/AccountsReceivableGrp/EOYAmt03257895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARMY RESIDENCE COMMUNITY SERVES RESIDENTS WHO SERVED OUR NATION BY CREATING OPPORTUNITIES TO LIVE AND AGE WELL.
IRS990/AdvertisingGrp/ProgramServicesAmt0393109
IRS990/AdvertisingGrp/TotalAmt0393109
IRS990/AllOtherContributionsAmt0637447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0951431
IRS990/AllOtherExpensesGrp/TotalAmt0961091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON SHOGER
IRS990/BooksInCareOfDetail/PhoneNum02106465307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 CRESTWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02236486
IRS990/CashNonInterestBearingGrp/EOYAmt02894147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0770988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0775225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0959532
IRS990/ContractorCompensationGrp/CompensationAmt1750541
IRS990/ContractorCompensationGrp/CompensationAmt2734762
IRS990/ContractorCompensationGrp/CompensationAmt3375504
IRS990/ContractorCompensationGrp/CompensationAmt4288474
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011218 WOODRIDGE PATH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 690915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 203070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33615 TAVERN OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 371967
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378247
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415251
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALAMO REHAB TEAM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALAMO COMPANION SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLEAN SCAPES - SAN ANTONIO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AIR & PLUMBING TODAY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JOHNSON CONTROLS SECURITY SOLUTIONS LLC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01420236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt018239239
IRS990/CYOtherRevenueAmt018168
IRS990/CYProgramServiceRevenueAmt034274213
IRS990/CYRevenuesLessExpensesAmt0407113
IRS990/CYSalariesCompEmpBnftPaidAmt017066364
IRS990/CYTotalExpensesAmt035305603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035712716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0198715
IRS990/DeferredRevenueGrp/EOYAmt0224453
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0543248
IRS990/DepreciationDepletionGrp/TotalAmt0548735
IRS990/Desc0THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO RETIRED MILITARY MEMBERS AND THEIR SPOUSES. THE COMMUNITY PROVIDES ALL ESSENTIAL SERVICES TO INCLUDE SHELTER, FOOD, EXERCISE, SECURITY, HOUSEKEEPING, COUNSELING, TRANSPORTATION, AND OTHER ESSENTIAL LIVING SERVICES. THE FACILITIES INCLUDE APARTMENTS OR COTTAGES ON SITE. FEES RECEIVED FOR THESE SERVICES PAY FOR COMMUNITY EXPENSES SOLELY, AND ANY PROFIT IS USED TO PROVIDE FOR FURTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THE COMMUNITY ALSO PROVIDES SUPERIOR DINNING SERVICES THROUGH SEVERAL VENUES THAT INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTED AMOUNT PER MONTH TO SPEND ON DINNING SERVICES AT ANY OF THE VENUES. HEALTH CARE AND ASSISTED LIVING RESIDENTS RECEIVE THREE MEALS PER DAY, EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES AND MAINTENANCE FEES CHARGED, SO THE EXCESS IS PAID BY THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0336364
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0325155
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0530
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024247896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0183130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0992490
IRS990/FeesForServicesOtherGrp/TotalAmt01175620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt165.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1634.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1839.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY CANNEFAX
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LTC TOBIN FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIUS GERMANO
IRS990/Form990PartVIISectionAGrp/PersonNm4LTG LAWSON MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm5COL THOMAS MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6MG LAWARREN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11COL CAROL HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm12COL RICHARD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14COL DACOSTA BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDON SHOGER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSANNE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm18CORDELIA TOSTENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15278533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143061
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0782789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035712716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221978
IRS990/InsuranceGrp/ProgramServicesAmt01302984
IRS990/InsuranceGrp/TotalAmt01524962
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06130837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02042968
IRS990/LandBldgEquipCostOrOtherBssAmt08173805
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARMY RESIDENCE COMMUNITY SERVES RESIDENTS WHO SERVED OUR NATION BY CREATING OPPORTUNITIES TO LIVE AND AGE WELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01875152
IRS990/NetAssetsOrFundBalancesEOYAmt02282265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01957110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033885
IRS990/OccupancyGrp/ProgramServicesAmt03354620
IRS990/OccupancyGrp/TotalAmt03388505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292425
IRS990/OfficeExpensesGrp/TotalAmt0302289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1370183
IRS990/OtherAssetsTotalGrp/EOYAmt0-2987691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01615251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01627483
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS EXP & MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181202
IRS990/OtherExpensesGrp/ProgramServicesAmt04821473
IRS990/OtherExpensesGrp/ProgramServicesAmt12692217
IRS990/OtherExpensesGrp/ProgramServicesAmt21490726
IRS990/OtherExpensesGrp/ProgramServicesAmt3724809
IRS990/OtherExpensesGrp/TotalAmt04821473
IRS990/OtherExpensesGrp/TotalAmt12698907
IRS990/OtherExpensesGrp/TotalAmt21499724
IRS990/OtherExpensesGrp/TotalAmt3906011
IRS990/OtherLiabilitiesGrp/BOYAmt03953
IRS990/OtherLiabilitiesGrp/EOYAmt0176498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013508619
IRS990/OtherSalariesAndWagesGrp/TotalAmt013582852
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05001
IRS990/PayrollTaxesGrp/ProgramServicesAmt01075803
IRS990/PayrollTaxesGrp/TotalAmt01080804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0486452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0468093
IRS990/PrincipalOfficerNm0STEVE FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022449135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111825078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022449135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111825078
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THESE RATES PROVIDE FOR FOOD, SHELTER, AND ACTIVITIES FOR PERSONS UNDER A DOCTOR'S CARE IN NEED OF LONG-TERM CARE NURSING. IN ADDITION TO LONG-TERM CARE, THE ARMY RESIDENCE COMMUNITY ALSO PROVIDES MEDICARE A REHABILITATIVE SERVICES ON CAMPUS. THE FOCUS FOR MEDICARE A SERVICES IS TO BRING RESIDENTS HOME TO REHABILITATE BOTH ELECTIVE AND NON-ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCED WHEN LOVED ONES ARE NEAR THE PATIENT. THE EXPENSES INCURRED FOR THESE SERVICES ARE IN EXCESS OF FEES RECEIVED. EXCESS EXPENDITURES ARE PAID FOR THE COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010294442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011825078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015477120
IRS990/PYOtherRevenueAmt0-11025
IRS990/PYProgramServiceRevenueAmt030596313
IRS990/PYRevenuesLessExpensesAmt05564
IRS990/PYSalariesCompEmpBnftPaidAmt015647147
IRS990/PYTotalExpensesAmt031124267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031129831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.