Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-1492082

TEXAS RETIRED TEACHERS RESIDENCE CORPORATION

Tax-exempt · WACO, TX 76710

Financials

$1.8M$1.9M2023$2.1M$2M2024
Revenue Expenses · by fiscal year end
Financials of TEXAS RETIRED TEACHERS RESIDENCE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,123,576$2,004,670$118,906$4,090,372$169,252$3,921,120
December 31, 2023990$1,824,200$1,890,298-$66,098$3,695,249$149,318$3,545,931
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$210,652
Program service revenue
$1,713,835
Investment income
$163,470
Net gain from sales of assets
$103,444
Other revenue
$35,619

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$157,011
Other salaries and wages
$676,419
Salaries, compensation and benefits (total)
$1,050,871
Professional fundraising fees
$0
Legal fees
$750
Accounting fees
$26,100
Occupancy
$332,730
Depreciation
$111,088
Program services (functional)
$1,584,858
Management and general (functional)
$419,812

Balance sheet and other

Total assets, start of year
$3,695,249
Total assets, end of year
$4,090,372
Total liabilities, end of year
$169,252
Net assets, end of year
$3,921,120
Land, buildings and equipment
$1,292,529
Net assets without donor restrictions
$3,921,120
Gross receipts
$3,360,659
Employees
31
Volunteers
35
Year formed
1964
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JOEL WRIGHTEXECUTIVE DIRECTOR
Officer
45$153,168$3,843
LARRY DAVISDIRECTOR
Trustee or director
1$0$0
MIKE BALLDIRECTOR
Trustee or director
1$0$0
MARIANNE MONCRIEFDIRECTOR
Trustee or director
1$0$0
MARSHA MURPHYDIRECTOR
Trustee or director
1$0$0
ANDY PATILLODIRECTOR
Trustee or director
1$0$0
DENNIS MYERSDIRECTOR
Trustee or director
1$0$0
BRENDA TEYKLDIRECTOR
Trustee or director
1$0$0
ILA JANE TUCKERPRESIDENT
Officer
1$0$0
DON MCKINNEYVICE-PRESIDENT
Officer
1$0$0
SUSAN JACKSONSECRETARY
Officer
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
JOEL WRIGHTEXECUTIVE DIRECTOR
Officer
45$136,949$6,321
DON MCKINNEYPRESIDENT
Trustee or director, Officer
1$0$0
MARIANNE MONCRIEFVICE-PRESIDENT
Trustee or director, Officer
1$0$0
SUSAN JACKSONSECRETARY
Trustee or director, Officer
1$0$0
LARRY DAVISDIRECTOR
Trustee or director
1$0$0
MIKE BALLDIRECTOR
Trustee or director
1$0$0
ROSALIND HAYNESDIRECTOR
Trustee or director
1$0$0
MARSHA MURPHYDIRECTOR
Trustee or director
1$0$0
KATHRYN ROBERTSONDIRECTOR
Trustee or director
1$0$0
DENNIS MYERSDIRECTOR
Trustee or director
1$0$0
ISLA JANE TUCKERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
5400 LAUREL LAKE DR, WACO, TX 76710-2835
Principal officer (990 for 2024)
ILA JANE TUCKER, 5400 LAUREL LAKE DRIVE, WACO, TX 76710
Signed the 990
ILA JANE TUCKER, PRESIDENT
Phone
(254) 772-4644
Return prepared by
PATTILLO BROWN & HILL LLP

Mission

TO PROVIDE AN AFFORDABLE, QUALITY RETIREMENT RESIDENCE IN A SUPPORTIVE, SECURE AND ATTRACTIVE LIVING ENVIRONMENT WHICH ENABLES RESIDENTS TO ENGAGE IN INDEPENDENT ACTIVE LIFESTYLE WITH PEOPLE OF SIMILAR PROFESSIONAL BACKGROUNDS.

990 for the year ended December 31, 2024

Program accomplishments

  • RETIREMENT HOME SERVICES - STILWELL RETIREMENT CENTER PROVIDES AFFORDABLE, QUALITY RETIREMENT RESIDENCE THAT IS SUPPORTIVE, SECURE, AND OFFERS AN ATTRACTIVE LIVING ENVIRONMENT WHICH ENABLES RESIDENTS TO ENGAGE IN AN INDEPENDENT, ACTIVE LIFESTYLE WITH PEOPLE OF SIMILAR PROFESSIONAL BACKGROUNDS. FIRST PRIORITY IS GIVEN TO RETIRED EDUCATORS, BUT AS SPACE PERMITS, RETIREES FROM OTHER PROFESSIONS ARE WELCOMED AS WELL. STILWELL PROMOTES A STRONG SENSE OF COMMUNITY, HISTORY, AND PURPOSE THROUGH A DIVERSITY OF ACTIVITIES FOR ITS RESIDENTS.
    Expenses $1,584,858 · revenue $1,749,454

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1492082
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
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,090,372
Income (IRS master file)
$3,360,659

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,123,576$2,004,670$4,090,372XML
990December 2023$1,824,200$1,890,298$3,695,249XML
990December 2022$1,782,549$1,980,160$3,535,077IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-1492082).

Questions about TEXAS RETIRED TEACHERS RESIDENCE CORPORATION

What is the EIN of TEXAS RETIRED TEACHERS RESIDENCE CORPORATION?
The employer identification number (EIN) of TEXAS RETIRED TEACHERS RESIDENCE CORPORATION is 74-1492082.
Is TEXAS RETIRED TEACHERS RESIDENCE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
Are donations to TEXAS RETIRED TEACHERS RESIDENCE CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEXAS RETIRED TEACHERS RESIDENCE CORPORATION 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 TEXAS RETIRED TEACHERS RESIDENCE CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEXAS RETIRED TEACHERS RESIDENCE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TEXAS RETIRED TEACHERS RESIDENCE CORPORATION?
The 990 for the year ended December 31, 2024 names ILA JANE TUCKER.
Who are the officers and directors of TEXAS RETIRED TEACHERS RESIDENCE CORPORATION?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $153,168 (JOEL WRIGHT, EXECUTIVE DIRECTOR).
How much revenue does TEXAS RETIRED TEACHERS RESIDENCE CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,123,576, expenses of $2,004,670 and total assets of $4,090,372 at year end.

Other nonprofits in WACO

All nonprofits in WACO · Texas · Housing and shelter