The Army Retirement Residence Foundation Potomac

Fort Belvoir, VA
Tax-exempt since July 2022
EIN: 54-1252635

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$226k (2023)

Expenses

$207k (2023)

Total Assets

$4.49M (2023)

Total Liabilities

$221k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$225,524

Expenses

$207,107

Net Income

$18,417

Net Assets

$4,265,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$148,525	65.9%
Program Services	$0
Investment Income	$76,469	33.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1	0.0%
Net Inventory Sales	$0
Other Revenue	$529	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,182	47.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,486,219
Total Liabilities	$220,904
Net Assets	$4,265,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Diana Cardwell (Executive Director)	$121,975	$0	$0
Bg Robert Jorgensen Usa Ret (President, Executive)	$0	$0	$0
Mg Russell L Fuhrman Usa Ret (Vice President, Executive,)	$0	$0	$0
Col Stephen L Hill (Property Committee)	$0	$0	$0
Capt Thomas F Stallmancecusn Ret (Treasurer, Executive, Property, And G&A Committees)	$0	$0	$0
Ltc Martha Kiene Usa Ret (Property Committee)	$0	$0	$0
Mg John Altenburg Jr Usa Ret (Executive, Bylaw And G & A Committees)	$0	$0	$0
Col Paul Jackson Rice Usa Ret (Executive, Investment, G&A Committee)	$0	$0	$0
Col Joseph Schweitzer Usa Ret (Bylaw And Investment Committees)	$0	$0	$0
Brenda Duvall (Investment Committee)	$0	$0	$0
Mg Charles W Fletcher Jr Usa Ret (G&A Committee)	$0	$0	$0
Rosemary Harris (Investment Committee)	$0	$0	$0
Col John Lee Couch Usa Ret (Property Committee)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$259,116

Expenses

$226,944

Net Income

$32,172

Net Assets

$3,751,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,147	51.8%
Program Services	$0
Investment Income	$57,183	22.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$67,562	26.1%
Net Inventory Sales	$0
Other Revenue	$224	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,806	35.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,973,943
Total Liabilities	$222,677
Net Assets	$3,751,266

Compensation

Key Employees and Officers	Compensation	Related	Other
Diana Cardwell (Executive Director)	$93,723	$0	$0
Bg Robert Jorgensen Usa Ret (President, Executive)	$0	$0	$0
Col Donald E Hazen Usa Ret (Bylaw And Membership Committees)	$0	$0	$0
Mg Russell L Fuhrman Usa Ret (Vice President, Executive, And G&A Commitee)	$0	$0	$0
Col Stephen L Hill (Property Committee)	$0	$0	$0
Capt Thomas F Stallmancecusn Ret (Treasurer, Executive, Property, And G&A Committees)	$0	$0	$0
Ltc Martha Kiene Usa Ret (Property Committee)	$0	$0	$0
Mg John Altenburg Jr Usa Ret (Fundraising Committee)	$0	$0	$0
Col Paul Jackson Rice Usa Ret (Investment, G&A Commitee)	$0	$0	$0
Jenny Cooper (Fundraising Committee)	$0	$0	$0
Col Joseph Schweitzer Usa Ret (G&A Committee)	$0	$0	$0
Brenda Duvall (Bylaw And Investment Committees)	$0	$0	$0
Mg Charles W Fletcher Jr Usa Ret (Fundraising Committee)	$0	$0	$0
Rosemary Harris (Bylaw And Membership Committees)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$419,493

Expenses

$228,224

Net Income

$191,269

Net Assets

$4,370,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$74,598	17.8%
Interest Revenue	$0
Dividends	$66,940	16.0%
Sales of Assets	$239,955	57.2%
Other Income	$38,000	9.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$181,923	79.7%
Compensation of Officers*	$91,260	40.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,606,611
Total Liabilities	$235,817
Net Assets	$4,370,794

Compensation

Key Employees and Officers	Compensation	Other
Diana Cardwell (Executive Director)	$91,260	$0
Bg Robert Jorgensen Usa Ret (President, Executive)	$0	$0
Col Donald E Hazen Usa Ret (Bylaw & Membership Committees)	$0	$0
Mg Charles W Fletcher Jr Usa Ret (Fund Raising Committee)	$0	$0
Mg Russell L Fuhrman Usa Ret (Vice President, Executive,)	$0	$0
Col Stephen L Hill (Property Committee)	$0	$0
Col Joseph Schweitzer Usa Ret (G&A Committee)	$0	$0
Capt Thomas F Stallmancecusn Ret (Treasurer, Executive, Prop)	$0	$0
Col Jack Rice (Investment, & G & A Commit)	$0	$0
Mg John Altenburg Jr Usa Ret (Fund Raising Committee)	$0	$0
Ltc Martha Kiene Usa Ret (Property Committee)	$0	$0
Brenda Duvall (Bylaw & Investment Committ)	$0	$0
Rosemary Harris (Bylaw And Membership Commi)	$0	$0
Jenny Cooper (Director)	$0	$0

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990-PF

Filed on Feb. 21, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$275,641

Expenses

$339,537

Net Income

-$63,896

Net Assets

$3,157,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$195,756	71.0%
Interest Revenue	$0
Dividends	$48,779	17.7%
Sales of Assets	$30,991	11.2%
Other Income	$115	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$294,698	86.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,469,126
Total Liabilities	$312,017
Net Assets	$3,157,109

Compensation

Key Employees and Officers	Compensation	Other
Ltg Spence M Armstrong Usaf Ret (President)	$0	$0
Mary Ellen Ackerson (Corporate Secretary)	$0	$0
Mg Charles W Fletcher Jr Usa Ret (Fund Raising Committee)	$0	$0
Mg Russell L Fuhrman Usa Ret (Property & Grants And Assi)	$0	$0
Col John F Naughton Usa Ret (Property, Grants And Assis)	$0	$0
Capt James Hancock Usn Ret (Investment Committee)	$0	$0
Col Stephen L Hill (Property Committee)	$0	$0
Ltc Dian H Moulin Usa Ret (Treasurer)	$0	$0
Col Philip Saulnier Usa Ret (Fund Raising Committee & C)	$0	$0
Bg Joseph Schroedel Usa Ret (Property & Fundraising Com)	$0	$0
Capt Thomas F Stallmancecusn Ret (Executive, Property, Grant)	$0	$0
Ltg John R Wood Usa Ret (Fund Raising Cmte Chair/Gr)	$0	$0
Mg Tom Mchugh (Investment Committee)	$0	$0
Col Jack Rice (Investment Committee)	$0	$0
Hon Richard Bender Abell (Resident Council Chairman)	$0	$0

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990-PF

Filed on July 17, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$494,657

Expenses

$353,079

Net Income

$141,578

Net Assets

$3,119,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$140,707	28.4%
Interest Revenue	$0
Dividends	$51,382	10.4%
Sales of Assets	$302,262	61.1%
Other Income	$306	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$307,616	87.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,430,866
Total Liabilities	$311,657
Net Assets	$3,119,209

Compensation

Key Employees and Officers	Compensation	Other
Ltg Spence M Armstrong Usaf Ret (President)	$0	$0
Mary Ellen Ackerson (Corporate Secretary)	$0	$0
Mg Charles W Fletcher Jr Usa Ret (Fund Raising Committee)	$0	$0
Mg Russell L Fuhrman Usa Ret (Property & Grants And Assistance Commi)	$0	$0
Col John F Naughton Usa Ret (Property, Grants And Assistance & Inve)	$0	$0
Capt James Hancock Usn Ret (Investment Committee)	$0	$0
Col Jonathan A Jacobsen Usa Ret (Vice President)	$0	$0
Ltc Dian H Moulin Usa Ret (Treasurer)	$0	$0
Col Philip Saulnier Usa Ret (Fund Raising Committee & Council Rep)	$0	$0
Bg Joseph Schroedel Usa Ret (Property & Fundraising Committee)	$0	$0
Capt Thomas F Stallmancecusn Ret (Executive, Property, Grants & Assistan)	$0	$0
Ltg John R Wood Usa Ret (Fund Raising Cmte Chair/Grants & Assis)	$0	$0
Col Charles Hammaker Usa Ret (Resident Council Chairman Rep)	$0	$0

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990-PF

Filed on Aug. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$425,937

Expenses

$358,390

Net Income

$67,547

Net Assets

$3,144,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$157,425	37.0%
Interest Revenue	$35	0.0%
Dividends	$46,497	10.9%
Sales of Assets	$194,926	45.8%
Other Income	$27,054	6.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$300,643	83.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,497,866
Total Liabilities	$353,299
Net Assets	$3,144,567

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$330,542

Expenses

$343,082

Net Income

-$12,540

Net Assets

$3,183,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$138,165	41.8%
Interest Revenue	$28	0.0%
Dividends	$46,565	14.1%
Sales of Assets	$138,111	41.8%
Other Income	$7,673	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$291,189	84.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,538,104
Total Liabilities	$354,570
Net Assets	$3,183,534

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$211,764

Expenses

$245,248

Net Income

-$33,484

Net Assets

$2,790,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$81,254	38.4%
Interest Revenue	$93	0.0%
Dividends	$57,070	26.9%
Sales of Assets	$73,343	34.6%
Other Income	$4	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$201,479	82.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,163,485
Total Liabilities	$372,900
Net Assets	$2,790,585

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$346,196

Expenses

$274,237

Net Income

$71,959

Net Assets

$2,678,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$131,970	38.1%
Interest Revenue	$29	0.0%
Dividends	$49,272	14.2%
Sales of Assets	$133,070	38.4%
Other Income	$31,855	9.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,274	85.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,076,003
Total Liabilities	$398,000
Net Assets	$2,678,003

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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The Army Retirement Residence Foundation Potomac

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $226k (2023)

Expenses $207k (2023)

Total Assets $4.49M (2023)

Total Liabilities $221k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2007

Revenue

$226k (2023)

Expenses

$207k (2023)

Total Assets

$4.49M (2023)

Total Liabilities

$221k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending June
2001