Nonprofit · EIN 54-1252635
THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC
Tax-exempt · FORT BELVOIR, VA 22060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $580,266 | $378,096 | $202,170 | $5,544,714 | $211,100 | $5,333,614 |
| December 31, 2024 | 990 | $271,300 | $253,791 | $17,509 | $4,849,530 | $217,544 | $4,631,986 |
| December 31, 2023 | 990 | $225,524 | $207,107 | $18,417 | $4,486,219 | $220,904 | $4,265,315 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $352,965
- Membership dues
- $75,500
- Program service revenue
- $0
- Investment income
- $206,027
- Net gain from sales of assets
- $103,511
- Other revenue
- $21,274
Expenses
- Grants and similar amounts paid
- $107,105
- Compensation of officers, directors and key employees
- $148,704
- Salaries, compensation and benefits (total)
- $160,284
- Professional fundraising fees
- $0
- Accounting fees
- $22,100
- Program services (functional)
- $207,650
- Management and general (functional)
- $134,268
- Fundraising (functional)
- $36,178
Balance sheet and other
- Total assets, start of year
- $4,849,530
- Total assets, end of year
- $5,544,714
- Total liabilities, end of year
- $211,100
- Net assets, end of year
- $5,333,614
- Land, buildings and equipment
- $675,206
- Publicly traded securities
- $4,243,646
- Net assets without donor restrictions
- $5,333,614
- Gross receipts
- $813,866
- Employees
- 1
- Volunteers
- 17
- Year formed
- 1983
- State of legal domicile
- VA
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 |
|---|---|---|---|
| DIANA CARDWELL | EXECUTIVE DIRECTOR Officer | 40 | $148,704 |
| BG ROBERT JORGENSEN USA RET | PRESIDENT, EXECUTIVE Trustee or director, Officer | 1 | $0 |
| MG RUSSELL L FUHRMAN USA RET | VICE-PRESIDENT, EXECUTIVE, Trustee or director, Officer | 0.5 | $0 |
| COL STEPHEN L HILL | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| CAPT THOMAS F STALLMANCECUSN RET | TREASURER, EXECUTIVE, PROP Trustee or director, Officer | 1 | $0 |
| LTC MARTHA KIENE USA RET | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| MG JOHN ALTENBURG JR USA RET | EXECUTIVE, BYLAW AND G & A Trustee or director | 0.5 | $0 |
| COL PAUL JACKSON RICE USA RET | EXECUTIVE, INVESTMENT, G&A Trustee or director | 0.5 | $0 |
| COL JOSEPH SCHWEITZER USA RET | BYLAW AND INVESTMENT COMMI Trustee or director | 0.5 | $0 |
| BRENDA DUVALL | INVESTMENT COMMITTEE Trustee or director | 0.5 | $0 |
| ROSEMARY HARRIS | INVESTMENT COMMITTEE Trustee or director | 0.5 | $0 |
| COL JOHN LEE COUCH USA RET | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| MG TOM MCHUGH USA RET | RESIDENTS COUNCIL LIAISON Trustee or director | 0.5 | $0 |
| GEN CARL VUONO USA RET | RESIDENTS COUNCIL LIAISON Trustee or director | 0.5 | $0 |
| COL BILL DEGRAF USA RET | RESIDENTS COUNCIL LIAISON Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA CARDWELL | EXECUTIVE DIRECTOR Officer | 40 | $114,167 |
| BG ROBERT JORGENSEN USA RET | PRESIDENT, EXECUTIVE Trustee or director, Officer | 1 | $0 |
| MG RUSSELL L FUHRMAN USA RET | VICE-PRESIDENT, EXECUTIVE, Trustee or director, Officer | 0.5 | $0 |
| COL STEPHEN L HILL | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| CAPT THOMAS F STALLMANCECUSN RET | TREASURER, EXECUTIVE, PROP Trustee or director, Officer | 1 | $0 |
| LTC MARTHA KIENE USA RET | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| MG JOHN ALTENBURG JR USA RET | EXECUTIVE, BYLAW AND G & A Trustee or director | 0.5 | $0 |
| COL PAUL JACKSON RICE USA RET | EXECUTIVE, INVESTMENT, G&A Trustee or director | 0.5 | $0 |
| COL JOSEPH SCHWEITZER USA RET | BYLAW AND INVESTMENT COMMI Trustee or director | 0.5 | $0 |
| BRENDA DUVALL | INVESTMENT COMMITTEE Trustee or director | 0.5 | $0 |
| MG CHARLES W FLETCHER JR USA RET | G&A COMMITTEE Trustee or director | 0.5 | $0 |
| ROSEMARY HARRIS | INVESTMENT COMMITTEE Trustee or director | 0.5 | $0 |
| COL JOHN LEE COUCH USA RET | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| COL ANN CAMPBELL USA RET | RESIDENTS COUNCIL CHAIRMAN REPRESENTATIVE Trustee or director | 0.5 | $0 |
| MG TOM MCHUGH USA RET | RESIDENTS COUNCIL LIAISON Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA CARDWELL | EXECUTIVE DIRECTOR Officer | 40 | $121,975 |
| BG ROBERT JORGENSEN USA RET | PRESIDENT, EXECUTIVE Trustee or director, Officer | 1 | $0 |
| MG RUSSELL L FUHRMAN USA RET | VICE-PRESIDENT, EXECUTIVE, Trustee or director, Officer | 0.5 | $0 |
| COL STEPHEN L HILL | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| CAPT THOMAS F STALLMANCECUSN RET | TREASURER, EXECUTIVE, PROPERTY, AND G&A COMMITTEES Trustee or director, Officer | 1 | $0 |
| LTC MARTHA KIENE USA RET | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
| MG JOHN ALTENBURG JR USA RET | EXECUTIVE, BYLAW AND G & A COMMITTEES Trustee or director | 0.5 | $0 |
| COL PAUL JACKSON RICE USA RET | EXECUTIVE, INVESTMENT, G&A COMMITTEE Trustee or director | 0.5 | $0 |
| COL JOSEPH SCHWEITZER USA RET | BYLAW AND INVESTMENT COMMITTEES Trustee or director | 0.5 | $0 |
| BRENDA DUVALL | INVESTMENT COMMITTEE Trustee or director | 0.5 | $0 |
| MG CHARLES W FLETCHER JR USA RET | G&A COMMITTEE Trustee or director | 0.5 | $0 |
| ROSEMARY HARRIS | INVESTMENT COMMITTEE Trustee or director | 0.5 | $0 |
| COL JOHN LEE COUCH USA RET | PROPERTY COMMITTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 9140 BELVOIR WDS PKWY, FORT BELVOIR, VA 22060-2703
- Principal officer (990 for 2025)
- CAPT TOM STALLMAN, 9140 BELVOIR WOODS PKWY, FORT BELVOIR, VA 22060
- Signed the 990
- CAPT TOM STALLMAN, TREASURER
- Phone
- (703) 781-2460
- Website
- WWW.ARRFP.ORG
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
Mission
THE FOUNDATION ACTS TO INSURE THE STRENGTH OF OUR COMMUNITY AND QUALITY OF OUR RESIDENCE. IT SERVES ALL RESIDENTS IN MEANINGFUL WAYS- FROM PROVIDING A SUPPORTIVE, BEAUTIFUL ENVIRONMENT, TO HELPING RESIDENTS IN FINANCIAL NEED.
Program accomplishments
- AID IN THE PROVISION OF RETIREMENT RESIDENCES FOR RETIRED OFFICERS AND THEIR SPOUSES FROM THE U.S. UNIFORMED SERVICES, CIA, FBI, FOREIGN SERVICE AND OTHER FEDRAL AGENCIES AS WELL AS PARENTS OF ACTIVE AND RETIRED MILITARY PERSONNEL AND CIVILIANS. ACTS AS A SPONSOR OF THE FIRFAX LIFECARE RETIREMENT COMMUNITY (THE FAIRFAX), IN COORDINATION WITH SUNRISE ASSISTED LIVING, INC. (SUNRISE), THE CURRENT OPERATOR.Expenses $207,650 · grants $107,105
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
- 54-1252635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $5,544,714
- Income (IRS master file)
- $813,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $580,266 | $378,096 | $5,544,714 | XML |
| 990 | December 2024 | $271,300 | $253,791 | $4,849,530 | XML |
| 990 | December 2023 | $225,524 | $207,107 | $4,486,219 | XML |
| 990 | December 2022 | $259,116 | $226,944 | $3,973,943 | IRS |
| 990-PF | December 2021 | – | – | – | 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 54-1252635).
Questions about THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC
- What is the EIN of THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC?
- The employer identification number (EIN) of THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC is 54-1252635.
- Is THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC 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 THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC 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 THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC 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 THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC?
- The 990 for the year ended December 31, 2025 names CAPT TOM STALLMAN.
- Who are the officers and directors of THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $148,704 (DIANA CARDWELL, EXECUTIVE DIRECTOR).
- How much revenue does THE ARMY RETIREMENT RESIDENCE FOUNDATION-POTOMAC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $580,266, expenses of $378,096 and total assets of $5,544,714 at year end.
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- RANGER LEADERSHIP AND POLICY CENTER EIN 86-2869470 · last filed 990-N for 2025
All nonprofits in FORT BELVOIR · Virginia · Housing and shelter