Nonprofit · EIN 53-0246852
ARMY DISTAFF FOUNDATION INC
Tax-exempt · WASHINGTON, DC 20015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $28,237,835 | $26,940,300 | $1,297,535 | $44,524,503 | $57,349,932 | -$12,825,429 |
| December 31, 2024 | 990 | $24,357,675 | $25,489,278 | -$1,131,603 | $42,442,300 | $56,303,623 | -$13,861,323 |
| December 31, 2023 | 990 | $25,176,505 | $26,055,792 | -$879,287 | $38,176,851 | $51,338,099 | -$13,161,248 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $514,759
- Program service revenue
- $26,822,840
- Investment income
- $635,780
- Net gain from sales of assets
- $76,202
- Net income from fundraising events
- -$3,592
- Other revenue
- $264,456
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,124,433
- Other salaries and wages
- $8,240,027
- Salaries, compensation and benefits (total)
- $11,216,284
- Professional fundraising fees
- $0
- Legal fees
- $239,633
- Accounting fees
- $67,623
- Occupancy
- $3,935,187
- Travel
- $42,594
- Depreciation
- $2,952,091
- Program services (functional)
- $22,952,848
- Management and general (functional)
- $3,632,839
- Fundraising (functional)
- $354,613
Balance sheet and other
- Total assets, start of year
- $42,442,300
- Total assets, end of year
- $44,524,503
- Total liabilities, end of year
- $57,349,932
- Net assets, end of year
- -$12,825,429
- Land, buildings and equipment
- $23,441,820
- Publicly traded securities
- $6,615,415
- Net assets without donor restrictions
- -$13,396,936
- Net assets with donor restrictions
- $571,507
- Gross receipts
- $34,598,398
- Employees
- 194
- Volunteers
- 11
- Year formed
- 1959
- State of legal domicile
- DC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY MCHALE | CEO (UNTIL JAN 2026) Trustee or director, Officer | 40 | $315,962 | $31,000 |
| GLADSTONE JAMES | CHIEF FINANCIAL OFFICER Officer | 40 | $203,658 | $11,523 |
| JAMES MICHELS | CHIEF OPERATING OFFICER Officer | 40 | $195,318 | $9,100 |
| BEVERLY M MORGAN | DIRECTOR OF SALES AND MARKETING Key employee | 40 | $189,865 | $6,000 |
| DENNIS OLANIYI | NURSING HOME ADMINISTRATOR Highest-paid employee | 40 | $149,635 | $31,000 |
| MARTHA MCLEAN | ASSISTANT DIRECTOR OF NURSING Key employee | 40 | $150,007 | $12,000 |
| IKE L REALCION | DIRECTOR OF HR Highest-paid employee | 40 | $133,243 | $15,600 |
| MARGO DIAPOULIS BUDA | RN NURSE MANAGER Highest-paid employee | 40 | $134,480 | $3,000 |
| STEFANIE RENAE FLETCHER | DIRECTOR OF VENDOR MGMT/AP Highest-paid employee | 40 | $129,153 | $2,825 |
| JUNETTE ROSSLYN BULLARD | REGISTERED NURSE Highest-paid employee | 40 | $116,346 | $15,600 |
| JOHN M KEANE | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MARY ANN HILLIARD | VICE CHAIRMAN, TRUSTEESHIP Trustee or director, Officer | 0.5 | $0 | $0 |
| ANTHONY C FUNKHOUSER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LOIS CALLAHAN | BOARD MEMBER/RA PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH COWLES HARRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT LAWLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE BUTLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS HORLANDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN MONTGOMERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID CUSANO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LANI INGRAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HUNTER MOORE | CEO (AS OF JAN 2026) Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY D HIBBS | CEO (UNTIL SEP 2024) Trustee or director, Officer | 40 | $314,695 | $309 |
| REMI ACKERMAN | CHIEF OPERATING OFFICER Officer | 40 | $213,494 | $5,737 |
| JAMES MICHELS | DIRECTOR OF DEVELOPMENT Key employee | 40 | $185,224 | $4,550 |
| ERIC A HUGH | ADMINISTRATOR Key employee | 40 | $169,942 | $942 |
| JULIANA ALAMU | LICENSED PRACTICAL NURSE Highest-paid employee | 74 | $141,816 | $1,950 |
| EMMANUELA PAULE | CHARGE NURSE RN Highest-paid employee | 53 | $132,586 | $3,967 |
| MARGO D BUDA | CLINIC NURSE MANAGER Highest-paid employee | 40 | $130,361 | $3,300 |
| SHAHIDA P KHATTAK | MDS COORDINATOR Highest-paid employee | 40 | $117,976 | $3,408 |
| MARTHA MCLEAN | DIRECTOR OF NURSING Highest-paid employee | 40 | $118,994 | $1,152 |
| GLADSTONE JAMES | CHIEF FINANCIAL OFFICER Officer | 40 | $112,121 | $4,396 |
| TIMOTHY MCHALE | CEO Trustee or director, Officer | 40 | $42,817 | $146 |
| JOHN M KEANE | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MARY ANN HILLIARD | VICE CHAIRMAN, TRUSTEESHIP Trustee or director, Officer | 0.5 | $0 | $0 |
| FRANK C PANDOLFE | VICE CHAIRMAN, FINANCE/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ANTHONY C FUNKHOUSER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LOIS CALLAHAN | BOARD MEMBER/RA PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH COWLES HARRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAQUELINE KING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MATT LAWLOR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REMI ACKERMAN | CHIEF OPERATING OFFICER Officer | 40 | $269,717 | $8,704 |
| TIMOTHY MCHALLE | CEO Trustee or director, Officer | 40 | $253,456 | $7,605 |
| JAMES MICHELS | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $186,840 | $4,550 |
| JULIANA ALAMU | LICENSED PRACTICAL NURSE Highest-paid employee | 74 | $161,685 | $1,950 |
| ARLETTE KESSENG A MBASSA | DIRECTOR OF NURSING Highest-paid employee | 40 | $148,768 | $10,767 |
| SONJA M BROOKS | DIRECTOR OF FINANCE Highest-paid employee | 40 | $141,350 | $9,618 |
| EMMANUELA PAULE | CHARGE NURSE RN Highest-paid employee | 53 | $143,979 | $3,343 |
| LOIS CALLAHAN | KRA PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN M KEANE | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MARY ANN HILLIARD | VICE CHAIRMAN, TRUSTEESHIP Trustee or director, Officer | 0.5 | $0 | $0 |
| FRANK C PANDOLFE | VICE CHAIRMAN, FINANCE/TREASUR Trustee or director, Officer | 0.5 | $0 | $0 |
| ANTHONY C FUNKHOUSER | SECRETARY Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH COWLES HARRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAQUELINE KING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MATT LAWLOR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6200 OREGON AVENUE NW, WASHINGTON, DC 20015-1543
- In care of
- % BONNIE PACK
- Principal officer (990 for 2025)
- HUNTER MOORE, 6200 OREGON AVENUE NW, WASHINGTON, DC 200151543
- Signed the 990
- GLADSTONE JAMES, CFO
- Phone
- (202) 541-0400
- Website
- WWW.ARMYDISTAFF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE FOUNDATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY. THE FOUNDATION PROVIDES THREE LEVELS OF HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ELDERLY RETIRED CAREER MILITARY OFFICERS AND THEIR CLOSE RELATIVES. THE FOUNDATION PROVIDES INDEPENDENT LIVING FOR THOSE WHO ARE CAPABLE OF CARING FOR THEMSELVES, ASSISTED LIVING FOR THOSE WHO ARE NOT FULLY CAPABLE OF PROVIDING FOR THEMSELVES, AND HEALTH SERVICES FOR THOSE REQUIRING IMMEDIATE AND CONTINUING CARE.
Program accomplishments
- NESTLED IN ONE OF WASHINGTON, D.C.'S MOST IMPRESSIVE NEIGHBORHOODS AND SURROUNDED BY THE NATURAL BEAUTY OF ROCK CREEK PARK, KNOLLWOOD OFFERS A WELCOMING AND VIBRANT SENIOR LIVING EXPERIENCE. OUR COMMUNITY FEATURES 160 INDEPENDENT LIVING RESIDENCES DESIGNED TO ENRICH THE LIVES OF RETIRED MILITARY OFFICERS, THEIR SPOUSES, AND CLOSE FAMILY MEMBERS. WITH EASY ACCESS TO NEARBY RESTAURANTS, CULTURAL ATTRACTIONS, AND OUTDOOR ACTIVITIES, KNOLLWOOD PROVIDES THE PERFECT BALANCE OF COMFORT, CONNECTION, AND ACTIVE LIVING.Expenses $13,414,843 · revenue $15,676,669
- KNOLLWOOD'S SKILLED NURSING AND MEMORY CARE NEIGHBORHOODS OFFER SPACIOUS ACCOMMODATION AND A BOUTIQUE-STYLE ENVIRONMENT FOCUSED ON PROVIDING THE HIGHEST LEVEL OF CARE. OUR MEDICARE- AND MEDICAID-LICENSED CENTER INCLUDES 49 BEDS AND IS PROUD TO HOLD A 5-STAR CMS RATING. WITH AN EXCEPTIONAL STAFFING MODEL AND A COMMITMENT TO PERSONALIZED SERVICE, KNOLLWOOD IS A TRUSTED CHOICE FOR RESIDENTS SEEKING OUTSTANDING CLINICAL CARE AND OVERALL WELLBEING.Expenses $7,083,638 · revenue $8,277,983
- LOCATED ON 16 BEAUTIFUL ACRES IN ONE OF WASHINGTON, D.C.'S MOST DISTINGUISHED NEIGHBORHOODS, KNOLLWOOD'S ASSISTED LIVING COMMUNITY IS DEDICATED TO EXCEPTIONAL CARE AND WELLBEING. OUR MISSION AND VALUES CENTER ON SUPPORTING RESIDENTS WITH DIGNITY, COMPASSION, AND PURPOSE.THE ASSISTED LIVING NEIGHBORHOOD INCLUDES 45 PRIVATE UNITS AND FEATURES OUTSTANDING AMENITIES SUCH AS A SWIMMING POOL, A FULL-SERVICE BEAUTY SALON, AND WORLD-CLASS REHABILITATION SERVICES.Expenses $2,454,367 · revenue $2,868,188
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 53-0246852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $44,524,503
- Income (IRS master file)
- $34,598,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $28,237,835 | $26,940,300 | $44,524,503 | XML |
| 990 | December 2024 | $24,357,675 | $25,489,278 | $42,442,300 | XML |
| 990 | December 2023 | $25,176,505 | $26,055,792 | $38,176,851 | XML |
| 990 | December 2022 | $27,387,763 | $25,950,592 | $37,520,305 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 53-0246852).
Questions about ARMY DISTAFF FOUNDATION INC
- What is the EIN of ARMY DISTAFF FOUNDATION INC?
- The employer identification number (EIN) of ARMY DISTAFF FOUNDATION INC is 53-0246852.
- Is ARMY DISTAFF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to ARMY DISTAFF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARMY DISTAFF FOUNDATION INC 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 DISTAFF FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARMY DISTAFF FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARMY DISTAFF FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names HUNTER MOORE.
- Who are the officers and directors of ARMY DISTAFF FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 22 people; 10 received compensation from the organization, the highest $315,962 (TIMOTHY MCHALE, CEO (UNTIL JAN 2026)).
- How much revenue does ARMY DISTAFF FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $28,237,835, expenses of $26,940,300 and total assets of $44,524,503 at year end.
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