Civic Intelligence

South Texas Army Residence Beverages Inc

EIN 74-2891992 • 501(c)3 • San Antonio, TX

Profile

The army residence community was formed for the purpose of providing elderly persons with housing facilities and services special to their health, security, happiness, and usefulness in longer living. The foundation operates a retirement facility in san antonio, texas for retired army officers, their spouses, and widows. South texas army residence beverages was formed to hold the liquor license for the foundation.

10000 RhinelandSan Antonio, TX 78239

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

5461%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$184,516

Up $20,127 (+12%) from 2023

Liabilities

Up

$1,959

Up $1,959 from 2023

Net Assets

Up

$182,557

Up $18,168 (+11%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$69,176

Up $67,932 (+5461%) from 2023

Expenses

Up

$51,008

Up $38,739 (+316%) from 2023

Net Income

Up

$18,168

Up $29,193 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,197Liabilities 2011: $0Net Assets 2011: $71,1972011Assets 2012: $77,470Liabilities 2012: $0Net Assets 2012: $77,4702012Assets 2013: $82,594Liabilities 2013: $0Net Assets 2013: $82,5942013Assets 2014: $105,632Liabilities 2014: $0Net Assets 2014: $105,6322014Assets 2015: $134,704Liabilities 2015: $0Net Assets 2015: $134,7042015Assets 2016: $72,754Liabilities 2016: $02016Assets 2017: $108,937Liabilities 2017: $1,567Net Assets 2017: $107,3702017Assets 2018: $126,963Liabilities 2018: $2,224Net Assets 2018: $124,7392018Assets 2019: $150,260Liabilities 2019: $5,482Net Assets 2019: $144,7782019Assets 2020: $162,389Liabilities 2020: $0Net Assets 2020: $162,3892020Assets 2021: $171,211Liabilities 2021: $1,165Net Assets 2021: $170,0462021Assets 2022: $175,471Liabilities 2022: $57Net Assets 2022: $175,4142022Assets 2023: $164,389Liabilities 2023: $0Net Assets 2023: $164,3892023Assets 2024: $184,516Liabilities 2024: $1,959Net Assets 2024: $182,5572024

Highlighted filing

2024

Assets$184,516
Liabilities$1,959
Net Assets$182,557
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,369Expenses 2011: $17,433Net Income 2011: $10,9362011Revenue 2012: $35,228Expenses 2012: $28,955Net Income 2012: $6,2732012Revenue 2013: $42,941Expenses 2013: $37,817Net Income 2013: $5,1242013Revenue 2014: $23,776Expenses 2014: $738Net Income 2014: $23,0382014Revenue 2015: $29,868Expenses 2015: $796Net Income 2015: $29,0722015Revenue 2016: $38,523Expenses 2016: $473Net Income 2016: $38,0502016Revenue 2017: $35,196Expenses 2017: $580Net Income 2017: $34,6162017Revenue 2018: $17,927Expenses 2018: $558Net Income 2018: $17,3692018Revenue 2019: $20,459Expenses 2019: $420Net Income 2019: $20,0392019Revenue 2020: $18,022Expenses 2020: $411Net Income 2020: $17,6112020Revenue 2021: $7,657Expenses 2021: $0Net Income 2021: $7,6572021Revenue 2022: $5,368Expenses 2022: $0Net Income 2022: $5,3682022Revenue 2023: $1,244Expenses 2023: $12,269Net Income 2023: -$11,0252023Revenue 2024: $69,176Expenses 2024: $51,008Net Income 2024: $18,1682024

Highlighted filing

2024

Revenue$69,176
Expenses$51,008
Net Income$18,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$184,516
Liabilities
$1,959
Net assets
$182,557
Revenue
$69,176
Expenses
$51,008
Net income
$18,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.69$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.01$0.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.08$0.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.18$0.00$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.20$0.00$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.18$0.01$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.35$0.01$0.35
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.39$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.30$0.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.01$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.43$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.35$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28$0.17$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$30,003
Mission and Program Overview

Mission

The army retirement residents foundation was formed for the purpose of providing elderly persons with housing facilities and services special to their health, security, happiness, and usefulness in longer living. The foundation operates a retirement facility in san antonio, texas for retired army officers, their spouses, and widows. South texas army residence beverages was formed to hold the liquor license for the foundation.

The army retirement residents foundation was formed for the purpose of providing senior citizens with housing facilities and services special to their health, security, happiness, and usefulness in longer living. The foundation opearates a retirement facility in san antonio, texas for retired army officers, their spouses, and widows. South texas army residence beverages was formed to hold the liquor license for the foundation.

Program Services

DescriptionGrantsExpenses
THE SOUTH TEXAS ARMY RESIDENCE BEVERAGES, INC HOLDS THE LIQUOR LICENSE FOR THE ARMY RESIDENCE COMMUNITY.$0$6
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MG RET PHILIP MALLORYDirector-$0--
JULIUS GERMANODirector-$0--
DAVID DENTINODirector-$0--
MG RET LAWARREN PATTERSONDirector-$0--
JOHN TATEDirector-$0--
TERESA JENSEN WHITEDirector-$0--
COL RET JEAN DAILEYDirector-$0--
DAVID BOWLINDirector-$0--
SYLVIA ROMODirector-$0--
LTG RET QUINN BECKERDirector-$0--
LTG LAWSON MAGRUDERDirector-$0--
ARTHUR EMERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Army Residence Beverages in
EIN
74-2891992
Phone
2106465307
Address
10000 RHINELAND, SAN ANTONIO, TX 78239

Signing Officer

Name
Gordon Shoger
Title
CFO
Phone
2106465307
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 883.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 22,346. Gross profit: -22,346. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 22,346. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 22,346.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intercompany. Beg. Of year amount: 23,832. End of year amount: 27,372.”

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARMY RETIREMENT RESIDENCE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02106465327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 RHINELAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt022346
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07657
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171211
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-22346
IRS990EZ/GrossReceiptsAmt030003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0883
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MG RET PHILIP MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIUS GERMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MG RET LAWARREN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA JENSEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COL RET JEAN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SYLVIA ROMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LTG RET QUINN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LTG LAWSON MAGRUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ARTHUR EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027372
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ARMY RETIREMENT RESIDENTS FOUNDATION WAS FORMED FOR THE PURPOSE OF PROVIDING SENIOR CITIZENS WITH HOUSING FACILITIES AND SERVICES SPECIAL TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE FOUNDATION OPEARATES A RETIREMENT FACILITY IN SAN ANTONIO, TEXAS FOR RETIRED ARMY OFFICERS, THEIR SPOUSES, AND WIDOWS. SOUTH TEXAS ARMY RESIDENCE BEVERAGES WAS FORMED TO HOLD THE LIQUOR LICENSE FOR THE FOUNDATION.
IRS990EZ/ProgramServiceRevenueAmt029120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTH TEXAS ARMY RESIDENCE BEVERAGES, INC HOLDS THE LIQUOR LICENSE FOR THE ARMY RESIDENCE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt06
IRS990EZ/TotalRevenueAmt07657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742244155
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1020686831
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARMY RETIREMENT RESIDENCE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,346. GROSS PROFIT: -22,346. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,346. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 23,832. END OF YEAR AMOUNT: 27,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SHOGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02106465307
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS ARMY RESIDENCE BEVERAGES IN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742891992
ReturnHeader/Filer/PhoneNum02106465307
ReturnHeader/Filer/USAddress/AddressLine1Txt010000 RHINELAND
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A HERNANDEZ
ReturnHeader/ReturnTs02022-04-05T16:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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