Nonprofit · EIN 02-0686831
ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,232,529 | $18,262,223 | -$7,029,694 | $176,976,865 | $183,276,025 | -$6,299,160 |
| June 30, 2024 | 990 | $12,980,336 | $13,907,044 | -$926,708 | $186,099,805 | $185,722,720 | $377,085 |
| June 30, 2023 | 990 | $23,888,294 | $10,920,446 | $12,967,848 | $181,073,828 | $180,370,331 | $703,497 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $181,797
- Program service revenue
- $8,124,400
- Investment income
- $2,240,332
- Net gain from sales of assets
- $1,319,925
- Other revenue
- $686,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $12,137,249
- Program services (functional)
- $17,994,563
- Management and general (functional)
- $267,660
Balance sheet and other
- Total assets, start of year
- $186,099,805
- Total assets, end of year
- $176,976,865
- Total liabilities, end of year
- $183,276,025
- Net assets, end of year
- -$6,299,160
- Land, buildings and equipment
- $139,132,972
- Publicly traded securities
- $23,700,080
- Net assets without donor restrictions
- -$9,069,569
- Net assets with donor restrictions
- $2,770,409
- Gross receipts
- $39,500,513
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE FULLER | CEO Officer | 5 | $0 | $253,306 | $14,106 |
| GORDON SHOGER | CFO Officer | 5 | $0 | $198,094 | $17,550 |
| CORDELIA TOSTENSON | SR DIRECTOR OF BUSINESS DEVELOPMENT Officer | 1 | $0 | $160,984 | $21,813 |
| SUSANNE HUBER | FORMER DIRECTOR OF HEALTHCARE Officer | 1 | $0 | $159,024 | $7,093 |
| COL DACOSTA BARROW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TERRY CANNEFAX | TREASURER Trustee or director | 2 | $0 | $0 | $0 |
| LTC TOBY FLINN | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN FOGLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIUS GERMANO | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| DAVID GILBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COL CAROL HUEBNER | RESIDENT DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| LTG LAWSON MAGRUDER III | RESIDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COL TOM MCQUIRE | CHAIR Trustee or director | 4 | $0 | $0 | $0 |
| MG WARREN PATTERSON | VICE-CHAIR Trustee or director | 3 | $0 | $0 | $0 |
| CARROLL SCHUBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TATE | DIRECTOR Trustee or director | 1 | $0 |
| SHARON TAYLOR | RESIDENT DIRECTOR Trustee or director | 1 | $0 |
| COL RICK WRIGHT | RESIDENT DIRECTOR Trustee or director | 1 | $0 |
| MR JOHN CLAMP | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEVE FULLER | CEO Officer | 5 | $0 | $278,533 |
| GORDON SHOGER | CFO Officer | 5 | $0 | $191,683 |
| SUSANNE HUBER | DIRECTOR OF HEALTHCARE Officer | 1 | $0 | $161,948 |
| CORDELIA TOSTENSON | SR DIRECTOR OF BUSINESS DEVELOPMENT Officer | 1 | $0 | $143,061 |
| COL RICHARD WRIGHT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| COL CAROL HUEBNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GILBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHARON TAYLOR | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JOHN TATE | TREASURER Trustee or director | 1 | $0 | $0 |
| COL THOMAS MCGUIRE | CHAIR Trustee or director | 3.5 | $0 | $0 |
| STEPHEN FOGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LTG LAWSON MAGRUDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIUS GERMANO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LTC TOBIN FLINN | SECRETARY Trustee or director | 1 | $0 | $0 |
| BARBARA GENTRY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| TERRY CANNEFAX | VICE-CHAIR Trustee or director | 3 | $0 | $0 |
| MG LAWARREN PATTERSON | DIRECTOR Trustee or director | 2.75 | $0 | $0 |
| COL DACOSTA BARROW | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEVE FULLER | CEO Officer | 3 | $0 | $262,627 |
| GORDON SHOGER | CFO Officer | 3 | $0 | $186,616 |
| CORDELIA TOSTENSON | SR DIRECTOR OF BUSINESS DEVELOPMENT Key employee | 3 | $0 | $183,603 |
| SUZANNE HUBER | DIRECTOR OF HEALTHCARE Key employee | 3 | $0 | $163,183 |
| SHARON TAYLOR | RESIDENT DIRECTOR Trustee or director | 2 | $0 | $0 |
| LTG LAWSON W MAGRUDER III | RESIDENT DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JULIUS GERMANO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JANET MORGAN | RESIDENT DIRECTOR Trustee or director | 2 | $0 | $0 |
| LTC TOBIN FLINN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TERRY CANNEFAX | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ARTHUR R EMERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA B GENTRY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| COL RET TOM MCGUIRE | BOARD CHAIR Trustee or director, Officer | 3.5 | $0 | $0 |
| MG RET LAWARREN V PATTERSON | DIRECTOR Trustee or director | 1.75 | $0 | $0 |
| JOHN H TATE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA JENSEN WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COL RET JEAN DAILY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10000 RHINELAND, SAN ANTONIO, TX 78239-3137
- In care of
- % BRUCE W CHITTENDEN
- Principal officer (990 for 2024)
- STEVE FULLER, 10000 RHINELAND, SAN ANTONIO, TX 78239
- Signed the 990
- GORDON SHOGER, CFO
- Phone
- (210) 646-5307
- Website
- WWW.ARMYRESIDENCE.COM
- Return prepared by
- ADKF PC
Mission
THE ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION PROVIDES SUPPORT FOR THE EXCLUSIVE BENEFIT OF THE ARMY RETIREMENT RESIDENCE FOUNDATION SAN ANTONIO. THE SUPPORTING FOUNDATION KEEPS THE CAPITAL ITEMS TO INCLUDE CASH AND INVESTMENTS, DEBT, AND FACILITIES AND PREPARES CAPITAL BUDGETS BASED ON CASH INFLOWS INTO THE ORGANIZATION.
Program accomplishments
- THE ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION PROVIDES INVESTMENT OVERSIGHT FOR CAPITAL FUNDS GENERATED THROUGH UNIT SALES OF LIFE CARE CONTRACTS. THESE FUNDS ARE INVESTED AND REVIEWED BY THE BOARD OF DIRECTORS AND FUNDS ARE USED TO SUPPORT THE CAPITAL NEEDS AND DEBT SERVICE REQUIREMENTS OF THE CONTINUING CARE RETIREMENT COMMUNITY AS A WHOLE. THE FOUNDATION ALSO PROVIDES FOR THE FACILITIES USED BY RESIDENTS IN SUPPORT OF THE LIFE CONTRACTS. THE MANAGEMENT INCLUDES THE PREPARATION OF CAPITAL BUDGETS AND PROVIDING CAPITAL IN THE FORM OF DEBT ISSUANCE FOR LARGER PROJECTS. ALL FACILITIES USED, GROWN OR MAINTAINED ARE FOR THE BENEFIT OF THE ARMY RETIREMENT RESIDENCE FOUNDATION.Expenses $17,994,563 · revenue $11,050,732
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0686831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L19)
- Assets (IRS master file)
- $176,976,865
- Income (IRS master file)
- $39,500,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,232,529 | $18,262,223 | $176,976,865 | IRS |
| 990 | June 2024 | $12,980,336 | $13,907,044 | $186,099,805 | IRS |
| 990 | June 2023 | $23,888,294 | $10,920,446 | $181,073,828 | XML |
| 990 | June 2022 | $9,446,052 | $12,165,315 | $126,197,570 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0686831).
Questions about ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION
- What is the EIN of ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION?
- The employer identification number (EIN) of ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION is 02-0686831.
- Is ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEVE FULLER.
- Who are the officers and directors of ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,232,529, expenses of $18,262,223 and total assets of $176,976,865 at year end.
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