Civic Intelligence

The Army Retirement Residence Foundation - San Antonio

990 • Fiscal year 2022 • EIN 74-2244155

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

Organization ProfileWWW.ARMYRESIDENCE.COM

View Organization Page

10000 RhinelandSan Antonio, TX 78239

(210) 646-5307

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$254,585

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,052,461

Up $767,098 (+18%) from 2021

Net Assets

Up

$1,869,588

Up $343,826 (+23%) from 2021

Liabilities

Up

$3,182,873

Up $423,272 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$28,778,842

Up $67,165 (+0.2%) from 2021

Expenses

Up

$28,435,016

Up $147,755 (+0.5%) from 2021

Net Income

Down

$343,826

Down $80,590 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2022

Assets$5,052,461
Liabilities$3,182,873
Net Assets$1,869,588
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$28,778,842
Expenses$28,435,016
Net Income$343,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$28,778,842
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,835$2,819,536▲ $1,620,701
Land, Buildings, and Equipment, Net$1,915,517$1,774,376▼ $141,141
Accounts Receivable$608,277$1,016,835▲ $408,558
Prepaid Expenses and Deferred Charges$453,650$516,294▲ $62,644
Investments Other Securities-$175,414-
Investments in Publicly Traded Securities$170,046--
Total Assets$4,285,363$5,052,461▲ $767,098
Other Assets Total$-60,962$-1,249,994▼ $1,189,032
Liabilities
Accounts Payable and Accrued Expenses$2,477,534$2,948,138▲ $470,604
Other Liabilities$282,067$234,735▼ $47,332
Total Liabilities$2,759,601$3,182,873▲ $423,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,123$1,713,940▲ $350,817
Net Assets With Donor Restrictions$162,639$155,648▼ $6,991
Total Net Assets Fund Balance$1,525,762$1,869,588▲ $343,826
Total Liabilities and Net Assets / Fund Balance$4,285,363$5,052,461▲ $767,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,774,376$5,065,737$6,840,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,307,367$-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
2018$1,875,815$9,725▲ $66,410-$1,931,833
2017$1,873,417$4,375▲ $40,229$26,862$1,875,815
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FullerCEOFT$254,585$254,585
Gordon ShogerCFOFT$178,523$178,523
Suzanne HuberDirector of Health CareFT$154,440$154,440

Board Members and Trustees

NameTitle
Col Ret Tom McguireChairman
Barbara GentryVice Chair
Arthur Rojas EmersonDirector
Col Ret Jean DailyDirector
David BowlinDirector
Julius GermanoDirector
Ltc Tobin FlinnDirector
Ltg Ret Lawson W Magruder IiiDirector
Mg Ret Warren V PattersonDirector
Sharon TaylorDirector
Sylvia RomoDirector
Teresa Jensen WhiteDirector
Terry CannefaxDirector
David DentinoSecretary
John H TateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alamo Companion Services LLCResident Personal Assistant CarePO BOX 690915, San Antonio, TX 78269$846,478
Clean Scapes - San Antonio LLCLandscapre ServicesPO BOX 203070, Austin, TX 78720$692,251
Alamo Rehab Team LLCMedicare A Physical Therapy11218 WOODRIDGE PATH, San Antonio, TX 78249$599,890
Air T& Plumbing Today LLCHvac/plumbing3615 TAVERN OAKS, San Antonio, TX 78247$255,703
Rz Construction LLCConstruction Services8465 FM 1976, Converse, TX 78109$232,783
Revenue and Support

Revenue Composition

Contributions and Grants
$449,731
Program Service Revenue
$28,323,743
Investment Income
$0
Other Revenue
$5,368
All Other Contributions
$449,731
Change in Net Assets
$343,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,515,434
Other Expenses$13,919,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,799,336$54,654-$11,853,990
Occupancy$2,813,084$254,474-$3,067,558
Other Employee Benefits$1,278,378$739-$1,279,117
Other Expenses$1,154,605$5,348-$1,159,953
Payroll Taxes$944,843$4,376-$949,219
All Other Expenses$663,900$3,075-$666,975
Insurance$597,246$6,964-$604,210
Depreciation Depletion$507,783$5,129-$512,912
Fees for Services Other$442,713$6,910-$449,623
Current Officers, Directors, Trustees, and Key Employees$431,111$1,997-$433,108
Office Expenses$293,546$1,359-$294,905
Information Technology$183,906$22,130-$206,036
Advertising$180,319--$180,319
Travel$7,768$647-$8,415
Total Functional Expenses$27,887,588$547,428$0$28,435,016
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
Deferred Compensation and Severance Payable$174,750
Operating Lease Liabilities$59,985
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 out offices and out 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
2023-04-07
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
477
Volunteers
10

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 703 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.

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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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm2COL RET TOM MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY CANNEFAX
IRS990/Form990PartVIISectionAGrp/PersonNm4LTC TOBIN FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIUS GERMANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm7MG RET WARREN V PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA JENSEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10COL RET JEAN DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR ROJAS EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LTG RET LAWSON W MAGRUDER III
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDON SHOGER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE HUBER
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154440
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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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 HEALTH CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028778842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022130
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183906
IRS990/InformationTechnologyGrp/TotalAmt0206036
IRS990/InsuranceGrp/ManagementAndGeneralAmt06964
IRS990/InsuranceGrp/ProgramServicesAmt0597246
IRS990/InsuranceGrp/TotalAmt0604210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175414
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170046
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01915517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774376
IRS990/LandBldgEquipCostOrOtherBssAmt06840113
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01525762
IRS990/NetAssetsOrFundBalancesEOYAmt01869588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01363123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01713940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254474
IRS990/OccupancyGrp/ProgramServicesAmt02813084
IRS990/OccupancyGrp/TotalAmt03067558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293546
IRS990/OfficeExpensesGrp/TotalAmt0294905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-60962
IRS990/OtherAssetsTotalGrp/EOYAmt0-1249994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01278378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279117
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15348
IRS990/OtherExpensesGrp/ProgramServicesAmt02946204
IRS990/OtherExpensesGrp/ProgramServicesAmt12112347
IRS990/OtherExpensesGrp/ProgramServicesAmt21530499
IRS990/OtherExpensesGrp/ProgramServicesAmt31154605
IRS990/OtherExpensesGrp/TotalAmt02946204
IRS990/OtherExpensesGrp/TotalAmt12291973
IRS990/OtherExpensesGrp/TotalAmt21530499
IRS990/OtherExpensesGrp/TotalAmt31159953
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IRS990/OtherLiabilitiesGrp/BOYAmt0282067
IRS990/OtherLiabilitiesGrp/EOYAmt0234735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011799336
IRS990/OtherSalariesAndWagesGrp/TotalAmt011853990
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944843
IRS990/PayrollTaxesGrp/TotalAmt0949219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0453650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516294
IRS990/PrincipalOfficerNm0STEVE FULLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE CENTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18662148
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/ExpenseAmt09686092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08662148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02743751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013243435
IRS990/PYOtherRevenueAmt07657
IRS990/PYProgramServiceRevenueAmt025960269
IRS990/PYRevenuesLessExpensesAmt0424416
IRS990/PYSalariesCompEmpBnftPaidAmt015043826
IRS990/PYTotalExpensesAmt028287261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028711677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,052,461
Liabilities
$3,182,873
Net assets
$1,869,588
Revenue
$28,778,842
Expenses
$28,435,016
Net income
$343,826
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