Nonprofit · EIN 74-2244155
THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO
Tax-exempt · SAN ANTONIO, TX 78239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,196,726 | $35,583,582 | $1,613,144 | $7,612,048 | $3,716,639 | $3,895,409 |
| June 30, 2024 | 990 | $35,712,716 | $35,305,603 | $407,113 | $5,857,969 | $3,575,704 | $2,282,265 |
| June 30, 2023 | 990 | $31,129,831 | $31,124,267 | $5,564 | $4,354,355 | $2,479,203 | $1,875,152 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $719,923
- Program service revenue
- $36,442,459
- Investment income
- $0
- Royalties
- $34,344
- Other revenue
- $34,344
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $771,408
- Other salaries and wages
- $14,039,593
- Salaries, compensation and benefits (total)
- $17,602,065
- Professional fundraising fees
- $0
- Occupancy
- $3,353,181
- Travel
- $15,220
- Depreciation
- $481,489
- Program services (functional)
- $34,873,538
- Management and general (functional)
- $710,044
Balance sheet and other
- Total assets, start of year
- $5,857,969
- Total assets, end of year
- $7,612,048
- Total liabilities, end of year
- $3,716,639
- Net assets, end of year
- $3,895,409
- Land, buildings and equipment
- $1,963,568
- Net assets without donor restrictions
- $3,603,424
- Net assets with donor restrictions
- $291,985
- Gross receipts
- $37,196,726
- Employees
- 526
- Volunteers
- 15
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE FULLER | CEO Officer | 34.5 | $253,306 | $14,106 |
| GORDON SHOGER | CFO Officer | 34.5 | $198,094 | $17,550 |
| CORDELIA TOSTENSON | SR DIRECTOR OF BUSINESS DEVELOPMENT Officer | 39 | $160,984 | $21,813 |
| SUZANNE HUBER | FORMER DIRECTOR OF HEALTHCARE Officer | 39 | $159,024 | $7,093 |
| COL DACOSTA BARROW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERRY CANNEFAX | TREASURER Trustee or director | 3 | $0 | $0 |
| LTC TOBY FLINN | SECRETARY Trustee or director | 0.5 | $0 | $0 |
| STEPHEN FOGLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIUS GERMANO | DIRECTOR Trustee or director | 3.5 | $0 | $0 |
| DAVID GILBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COL CAROL HUEBNER | RESIDENT DIRECTOR Trustee or director | 4 | $0 | $0 |
| LTG LAWSON MAGRUDER III | RESIDENT DIRECTOR Trustee or director | 3 | $0 | $0 |
| COL TOM MCGUIRE | CHAIR Trustee or director | 3 | $0 | $0 |
| MG WARREN PATTERSON | VICE-CHAIR Trustee or director | 2.75 | $0 | $0 |
| CARROLL SCHUBERT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TATE | DIRECTOR Trustee or director | 2 | $0 |
| SHARON TAYLOR | RESIDENT DIRECTOR Trustee or director | 3 | $0 |
| COL RICK WRIGHT | RESIDENT DIRECTOR Trustee or director | 3 | $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 |
|---|---|---|---|
| STEVE FULLER | CEO Officer | 34.5 | $278,533 |
| GORDON SHOGER | CFO Officer | 34.5 | $191,683 |
| SUSANNE HUBER | DIRECTOR OF HEALTHCARE Officer | 39 | $161,948 |
| CORDELIA TOSTENSON | SR DIRECTOR OF BUSINESS DEVELOPMENT Officer | 39 | $143,061 |
| TERRY CANNEFAX | VICE-CHAIR Trustee or director | 3 | $0 |
| BARBARA GENTRY | DIRECTOR Trustee or director | 0.75 | $0 |
| LTC TOBIN FLINN | SECRETARY Trustee or director | 1 | $0 |
| JULIUS GERMANO | DIRECTOR Trustee or director | 3.5 | $0 |
| LTG LAWSON MAGRUDER | DIRECTOR Trustee or director | 3 | $0 |
| COL THOMAS MCGUIRE | CHAIR Trustee or director | 2.5 | $0 |
| MG LAWARREN PATTERSON | DIRECTOR Trustee or director | 2.5 | $0 |
| JOHN TATE | TREASURER Trustee or director | 2 | $0 |
| SHARON TAYLOR | DIRECTOR Trustee or director | 3 | $0 |
| TERESA WHITE | DIRECTOR Trustee or director | 1.5 | $0 |
| DAVID GILBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| COL CAROL HUEBNER | DIRECTOR Trustee or director | 2 | $0 |
| COL RICHARD WRIGHT | DIRECTOR Trustee or director | 3.2 | $0 |
| STEPHEN FOGLE | DIRECTOR Trustee or director | 1 | $0 |
| COL DACOSTA BARROW | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FULLER | CEO Officer | 37 | $262,627 |
| GORDON SHOGER | CFO Officer | 37 | $186,616 |
| CORDELIA TOSTENSON | SR DIRECTOR OF BUSINESS DEVELOPMENT Key employee | 37 | $183,603 |
| SUZANNE HUBER | DIRECTOR OF HEALTHCARE Key employee | 37 | $163,183 |
| SHARON TAYLOR | RESIDENT DIRECTOR Trustee or director | 3 | $0 |
| LTG LAWSON W MAGRUDER III | RESIDENT DIRECTOR Trustee or director | 3.7 | $0 |
| JULIUS GERMANO | DIRECTOR Trustee or director | 3.5 | $0 |
| JANET MORGAN | RESIDENT DIRECTOR Trustee or director | 2 | $0 |
| LTC TOBIN FLINN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TERRY CANNEFAX | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| ARTHUR R EMERSON | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA B GENTRY | DIRECTOR Trustee or director | 1.5 | $0 |
| COL RET TOM MCGUIRE | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| MG RET LAWARREN V PATTERSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN H TATE | TREASURER Trustee or director, Officer | 2 | $0 |
| TERESA JENSEN WHITE | DIRECTOR Trustee or director | 1.5 | $0 |
| COL RET JEAN DAILY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7400 CRESTWAY RD, SAN ANTONIO, TX 78239-3007
- 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 RESIDENCE COMMUNITY SERVES RESIDENTS WHO SERVED OUR NATION BY CREATING OPPORTUNITIES TO LIVE AND AGE WELL.
Program accomplishments
- THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO ALL HONORABLY RETIRED OR DISCHARGED VETERANS, AS WELL AS HONORABLY RETIRED OR SEPERATED CIVILIAN FEDERAL EMPLOYEES, TO INCLUDED SPOUSES AND SURVIVING SPOUSES. THE COMMUNITY PROVIDES ALL ESSENTIAL SERVICES TO INCLUDE SHELTER, FOOD, EXERCISE, SECURITY, HOUSEKEEPING, COUNSELING, TRANSPORTATION, AND OTHER ESSENTIAL LIVING SERVICES. THE FACILITIES INCLUDE APARTMENTS OR COTTAGES ON SITE. FEES RECEIVED FOR THESE SERVICES PAY FOR COMMUNITY EXPENSES SOLELY, AND ANY PROFIT IS USED TO PROVIDE FOR FUTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THE COMMUNITY ALSO PROVIDES SUPERIOR DINNING SERVICES THROUGH SEVERAL VENUES THAT INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTED AMOUNT PER MONTH TO SPEND ON DINNING SERVICES AT ANY OF THE VENUES. HEALTH CARE AND ASSISTED LIVING RESIDENTS RECEIVE THREE MEALS PER DAY, EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES AND MAINTENANCE FEES CHARGED, SO THE EXCESS IS PAID BY THE COMMUNITY.Expenses $24,493,948 · revenue $23,776,211
- THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THESE RATES PROVIDE FOR FOOD, SHELTER, AND ACTIVITIES FOR PERSONS UNDER A DOCTOR'S CARE IN NEED OF LONG-TERM CARE NURSING. IN ADDITION TO LONG-TERM CARE, THE ARMY RESIDENCE COMMUNITY ALSO PROVIDES MEDICARE A REHABILITATIVE SERVICES ON CAMPUS. THE FOCUS FOR MEDICARE A SERVICES IS TO BRING RESIDENTS HOME TO REHABILITATE BOTH ELECTIVE AND NON-ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCED WHEN LOVED ONES ARE NEAR THE PATIENT. THE EXPENSES INCURRED FOR THESE SERVICES ARE IN EXCESS OF FEES RECEIVED. EXCESS EXPENDITURES ARE PAID FOR THE COMMUNITY AS A WHOLE.Expenses $10,379,590 · revenue $12,666,248
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
- 74-2244155
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $7,612,048
- Income (IRS master file)
- $37,196,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,196,726 | $35,583,582 | $7,612,048 | IRS |
| 990 | June 2024 | $35,712,716 | $35,305,603 | $5,857,969 | IRS |
| 990 | June 2023 | $31,129,831 | $31,124,267 | $4,354,355 | XML |
| 990 | June 2022 | $28,778,842 | $28,435,016 | $5,052,461 | 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 74-2244155).
Questions about THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO
- What is the EIN of THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO?
- The employer identification number (EIN) of THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO is 74-2244155.
- Is THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO 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 - SAN ANTONIO 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 THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO 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 THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO?
- The 990 for the year ended June 30, 2025 names STEVE FULLER.
- Who are the officers and directors of THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $253,306 (STEVE FULLER, CEO).
- How much revenue does THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,196,726, expenses of $35,583,582 and total assets of $7,612,048 at year end.
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