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Employer Identification Number 53-0246852

THE ARMY DISTAFF FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE ARMY DISTAFF FOUNDATION, INC.
Employer identification number (EIN):53-0246852
EIN Issuing AuthorityAustin, TX
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE ARMY DISTAFF FOUNDATION, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE FOUNDATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY FOR ELDERLY RETIRED MILITARY OFFICERS AND THEIR CLOSE RELATIVES.
Number of Employees240
Number of Volunteers43
Year Formed1959

Organization Governance

Legal DomicileDC
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,716,111
Program Service Revenue from current yearUSD $ 24,554,196
Investment Income from prior yearUSD $ 147,587
Investment Income from current yearUSD $ -568,679
Other Revenue from prior yearUSD $ 266,978
Other Revenue from current yearUSD $ 517,554
Gross receipts from all sourcesUSD $ 26,910,378
Net assets / fund balances at end of fiscal yearUSD $ -13,161,248
Net assets / fund balances at beginning of fiscal yearUSD $ -15,093,708
Total liabilities at end of fiscal yearUSD $ 51,338,099
Total liabilities at beginning of fiscal yearUSD $ 52,614,013
Total assets at end of fiscal yearUSD $ 38,176,851
Total assets at beginning of fiscal yearUSD $ 37,520,305
Revenues less expenses for current yearUSD $ -879,287
Revenues less expenses for previous yearUSD $ 1,437,171
Total expenses for current yearUSD $ 26,055,792
Total expenses for previous yearUSD $ 25,950,592
Other expenses in current yearUSD $ 14,013,560
Other expenses in previous yearUSD $ 14,764,770
Total fundraising expenses in current yearUSD $ 302,492
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,042,232
Employee salary and benefits paid in previous yearUSD $ 11,185,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,176,505
Total revenue in previous fiscal yearUSD $ 27,387,763
Contributions and grants from current yearUSD $ 673,434
Contributions and grants from previous yearUSD $ 2,257,087
Gross income from fundraising eventsUSD $ 39,115
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 573,514
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,754,826
Program Service Revenue from current yearUSD $ 24,716,111
Investment Income from prior yearUSD $ 376,654
Investment Income from current yearUSD $ 147,587
Other Revenue from prior yearUSD $ 292,064
Other Revenue from current yearUSD $ 266,978
Gross receipts from all sourcesUSD $ 28,124,999
Net assets / fund balances at end of fiscal yearUSD $ -15,093,708
Net assets / fund balances at beginning of fiscal yearUSD $ -17,342,318
Total liabilities at end of fiscal yearUSD $ 52,614,013
Total liabilities at beginning of fiscal yearUSD $ 57,163,273
Total assets at end of fiscal yearUSD $ 37,520,305
Total assets at beginning of fiscal yearUSD $ 39,820,955
Revenues less expenses for current yearUSD $ 1,437,171
Revenues less expenses for previous yearUSD $ -54,631
Total expenses for current yearUSD $ 25,950,592
Total expenses for previous yearUSD $ 26,788,480
Other expenses in current yearUSD $ 14,764,770
Other expenses in previous yearUSD $ 14,679,217
Total fundraising expenses in current yearUSD $ 342,436
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,185,822
Employee salary and benefits paid in previous yearUSD $ 12,109,263
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,387,763
Total revenue in previous fiscal yearUSD $ 26,733,849
Contributions and grants from current yearUSD $ 2,257,087
Contributions and grants from previous yearUSD $ 6,310,305
Gross income from fundraising eventsUSD $ 42,200
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 326,781
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,933,962
Program Service Revenue from current yearUSD $ 19,754,826
Investment Income from prior yearUSD $ 292,845
Investment Income from current yearUSD $ 376,654
Other Revenue from prior yearUSD $ 149,515
Other Revenue from current yearUSD $ 292,064
Gross receipts from all sourcesUSD $ 26,918,770
Net assets / fund balances at end of fiscal yearUSD $ -17,342,318
Net assets / fund balances at beginning of fiscal yearUSD $ -17,343,845
Total liabilities at end of fiscal yearUSD $ 57,163,273
Total liabilities at beginning of fiscal yearUSD $ 56,448,725
Total assets at end of fiscal yearUSD $ 39,820,955
Total assets at beginning of fiscal yearUSD $ 39,104,880
Revenues less expenses for current yearUSD $ -54,631
Revenues less expenses for previous yearUSD $ -7,145,490
Total expenses for current yearUSD $ 26,788,480
Total expenses for previous yearUSD $ 27,855,233
Other expenses in current yearUSD $ 14,679,217
Other expenses in previous yearUSD $ 14,667,986
Total fundraising expenses in current yearUSD $ 484,223
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,109,263
Employee salary and benefits paid in previous yearUSD $ 13,187,247
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,733,849
Total revenue in previous fiscal yearUSD $ 20,709,743
Contributions and grants from current yearUSD $ 6,310,305
Contributions and grants from previous yearUSD $ 1,333,421
Gross income from fundraising eventsUSD $ 4,080
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 356,788
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,126,611
Program Service Revenue from current yearUSD $ 18,933,962
Investment Income from prior yearUSD $ 206,433
Investment Income from current yearUSD $ 292,845
Other Revenue from prior yearUSD $ 64,629
Other Revenue from current yearUSD $ 149,515
Gross receipts from all sourcesUSD $ 25,070,302
Net assets / fund balances at end of fiscal yearUSD $ -17,343,845
Net assets / fund balances at beginning of fiscal yearUSD $ -8,257,174
Total liabilities at end of fiscal yearUSD $ 56,448,725
Total liabilities at beginning of fiscal yearUSD $ 53,687,804
Total assets at end of fiscal yearUSD $ 39,104,880
Total assets at beginning of fiscal yearUSD $ 45,430,630
Revenues less expenses for current yearUSD $ -7,145,490
Revenues less expenses for previous yearUSD $ -5,670,842
Total expenses for current yearUSD $ 27,855,233
Total expenses for previous yearUSD $ 26,868,576
Other expenses in current yearUSD $ 14,667,986
Other expenses in previous yearUSD $ 14,356,557
Total fundraising expenses in current yearUSD $ 559,533
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,187,247
Employee salary and benefits paid in previous yearUSD $ 12,512,019
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,709,743
Total revenue in previous fiscal yearUSD $ 21,197,734
Contributions and grants from current yearUSD $ 1,333,421
Contributions and grants from previous yearUSD $ 800,061
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 149,515
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,223,902
Program Service Revenue from current yearUSD $ 20,126,611
Investment Income from prior yearUSD $ 461,514
Investment Income from current yearUSD $ 206,433
Other Revenue from prior yearUSD $ 94,623
Other Revenue from current yearUSD $ 64,629
Gross receipts from all sourcesUSD $ 30,752,139
Net assets / fund balances at end of fiscal yearUSD $ -8,257,174
Net assets / fund balances at beginning of fiscal yearUSD $ -2,120,956
Total liabilities at end of fiscal yearUSD $ 53,687,804
Total liabilities at beginning of fiscal yearUSD $ 48,423,363
Total assets at end of fiscal yearUSD $ 45,430,630
Total assets at beginning of fiscal yearUSD $ 46,302,407
Revenues less expenses for current yearUSD $ -5,670,842
Revenues less expenses for previous yearUSD $ -3,174,126
Total expenses for current yearUSD $ 26,868,576
Total expenses for previous yearUSD $ 25,926,127
Other expenses in current yearUSD $ 14,356,557
Other expenses in previous yearUSD $ 14,252,326
Total fundraising expenses in current yearUSD $ 548,711
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,512,019
Employee salary and benefits paid in previous yearUSD $ 11,673,801
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,197,734
Total revenue in previous fiscal yearUSD $ 22,752,001
Contributions and grants from current yearUSD $ 800,061
Contributions and grants from previous yearUSD $ 2,971,962
Gross income from fundraising eventsUSD $ 6,624
Total of other revenueUSD $ 137,248
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,186,579
Program Service Revenue from current yearUSD $ 19,223,902
Investment Income from prior yearUSD $ 452,954
Investment Income from current yearUSD $ 461,514
Other Revenue from prior yearUSD $ 122,536
Other Revenue from current yearUSD $ 94,623
Gross receipts from all sourcesUSD $ 29,223,203
Net assets / fund balances at end of fiscal yearUSD $ -2,120,956
Net assets / fund balances at beginning of fiscal yearUSD $ 1,354,449
Total liabilities at end of fiscal yearUSD $ 48,423,363
Total liabilities at beginning of fiscal yearUSD $ 47,077,486
Total assets at end of fiscal yearUSD $ 46,302,407
Total assets at beginning of fiscal yearUSD $ 48,431,935
Revenues less expenses for current yearUSD $ -3,174,126
Revenues less expenses for previous yearUSD $ -2,581,270
Total expenses for current yearUSD $ 25,926,127
Total expenses for previous yearUSD $ 24,830,399
Other expenses in current yearUSD $ 14,252,326
Other expenses in previous yearUSD $ 14,130,347
Total fundraising expenses in current yearUSD $ 428,509
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,673,801
Employee salary and benefits paid in previous yearUSD $ 10,700,052
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,752,001
Total revenue in previous fiscal yearUSD $ 22,249,129
Contributions and grants from current yearUSD $ 2,971,962
Contributions and grants from previous yearUSD $ 487,060
Gross income from fundraising eventsUSD $ 8,000
Total of other revenueUSD $ 175,196
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,183,833
Program Service Revenue from current yearUSD $ 21,186,579
Investment Income from prior yearUSD $ -468,812
Investment Income from current yearUSD $ 452,954
Other Revenue from prior yearUSD $ 317,269
Other Revenue from current yearUSD $ 122,536
Gross receipts from all sourcesUSD $ 34,114,841
Net assets / fund balances at end of fiscal yearUSD $ 1,354,449
Net assets / fund balances at beginning of fiscal yearUSD $ 2,949,828
Total liabilities at end of fiscal yearUSD $ 47,077,486
Total liabilities at beginning of fiscal yearUSD $ 47,860,813
Total assets at end of fiscal yearUSD $ 48,431,935
Total assets at beginning of fiscal yearUSD $ 50,810,641
Revenues less expenses for current yearUSD $ -2,581,270
Revenues less expenses for previous yearUSD $ -2,631,786
Total expenses for current yearUSD $ 24,830,399
Total expenses for previous yearUSD $ 24,161,597
Other expenses in current yearUSD $ 14,130,347
Other expenses in previous yearUSD $ 13,780,948
Total fundraising expenses in current yearUSD $ 251,699
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,700,052
Employee salary and benefits paid in previous yearUSD $ 10,380,649
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,249,129
Total revenue in previous fiscal yearUSD $ 21,529,811
Contributions and grants from current yearUSD $ 487,060
Contributions and grants from previous yearUSD $ 497,521
Gross income from fundraising eventsUSD $ 8,250
Total of other revenueUSD $ 153,901
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,442,980
Program Service Revenue from current yearUSD $ 21,183,833
Investment Income from prior yearUSD $ 2,467,232
Investment Income from current yearUSD $ -468,812
Other Revenue from prior yearUSD $ 83,338
Other Revenue from current yearUSD $ 317,269
Gross receipts from all sourcesUSD $ 35,493,287
Net assets / fund balances at end of fiscal yearUSD $ 2,949,828
Net assets / fund balances at beginning of fiscal yearUSD $ 4,065,652
Total liabilities at end of fiscal yearUSD $ 47,860,813
Total liabilities at beginning of fiscal yearUSD $ 48,397,573
Total assets at end of fiscal yearUSD $ 50,810,641
Total assets at beginning of fiscal yearUSD $ 52,463,225
Revenues less expenses for current yearUSD $ -2,631,786
Revenues less expenses for previous yearUSD $ -1,110,115
Total expenses for current yearUSD $ 24,161,597
Total expenses for previous yearUSD $ 24,478,694
Other expenses in current yearUSD $ 13,780,948
Other expenses in previous yearUSD $ 13,732,738
Total fundraising expenses in current yearUSD $ 108,862
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,380,649
Employee salary and benefits paid in previous yearUSD $ 10,745,956
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,529,811
Total revenue in previous fiscal yearUSD $ 23,368,579
Contributions and grants from current yearUSD $ 497,521
Contributions and grants from previous yearUSD $ 1,375,029
Gross income from fundraising eventsUSD $ 36,875
Total of other revenueUSD $ 287,134
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,437,300
Program Service Revenue from current yearUSD $ 19,157,566
Investment Income from prior yearUSD $ 1,034,166
Investment Income from current yearUSD $ 1,232,495
Other Revenue from prior yearUSD $ 201,052
Other Revenue from current yearUSD $ 374,458
Gross receipts from all sourcesUSD $ 30,726,203
Net assets / fund balances at end of fiscal yearUSD $ 8,283,664
Net assets / fund balances at beginning of fiscal yearUSD $ 10,622,462
Total liabilities at end of fiscal yearUSD $ 50,537,077
Total liabilities at beginning of fiscal yearUSD $ 46,710,101
Total assets at end of fiscal yearUSD $ 58,820,741
Total assets at beginning of fiscal yearUSD $ 57,332,563
Revenues less expenses for current yearUSD $ -939,783
Revenues less expenses for previous yearUSD $ -788,409
Total expenses for current yearUSD $ 23,330,688
Total expenses for previous yearUSD $ 21,895,113
Other expenses in current yearUSD $ 12,765,606
Other expenses in previous yearUSD $ 11,773,923
Total fundraising expenses in current yearUSD $ 543,617
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,565,082
Employee salary and benefits paid in previous yearUSD $ 10,121,190
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,390,905
Total revenue in previous fiscal yearUSD $ 21,106,704
Contributions and grants from current yearUSD $ 1,626,386
Contributions and grants from previous yearUSD $ 434,186
Gross income from fundraising eventsUSD $ 300,000
Total of other revenueUSD $ 129,421

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 530246852

USA Mailing Address
6200 OREGON AVENUE NW
WASHINGTON
DC
20015
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
6200 OREGON AVE NW
WASHINGTON
DC
200151543
Date first seen: 2010-10-14
Date last seen: 2024-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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