Civic Intelligence

Deepwood Homeowners Association Inc

EIN 23-7194355 • 501(c)4 • Herndon, VA

Profile

Maintenance of commonly owned property

365 Herndon ParkwayHerndon, VA 20170

www.deepwoodhoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

4.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,201,488

Down $160,814 (-12%) from 2023

Liabilities

Down

$55,414

Down $48,386 (-47%) from 2023

Net Assets

Down

$1,146,074

Down $112,428 (-8.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$653,262

Up $26,079 (+4.2%) from 2023

Expenses

Up

$765,690

Up $153,053 (+25%) from 2023

Net Income

Down

-$112,428

Down $126,974 (-873%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,139,880Liabilities 2020: $62,030Net Assets 2020: $1,077,8502020Assets 2021: $1,241,790Liabilities 2021: $54,766Net Assets 2021: $1,187,0242021Assets 2022: $1,291,388Liabilities 2022: $47,432Net Assets 2022: $1,243,9562022Assets 2023: $1,362,302Liabilities 2023: $103,800Net Assets 2023: $1,258,5022023Assets 2024: $1,201,488Liabilities 2024: $55,414Net Assets 2024: $1,146,0742024

Highlighted filing

2024

Assets$1,201,488
Liabilities$55,414
Net Assets$1,146,074
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $603,759Expenses 2020: $524,534Net Income 2020: $79,2252020Revenue 2021: $598,252Expenses 2021: $489,078Net Income 2021: $109,1742021Revenue 2022: $603,175Expenses 2022: $546,243Net Income 2022: $56,9322022Revenue 2023: $627,183Expenses 2023: $612,637Net Income 2023: $14,5462023Revenue 2024: $653,262Expenses 2024: $765,690Net Income 2024: -$112,4282024

Highlighted filing

2024

Revenue$653,262
Expenses$765,690
Net Income-$112,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,201,488
Liabilities
$55,414
Net assets
$1,146,074
Revenue
$653,262
Expenses
$765,690
Net income
-$112,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.15$0.65$0.77$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.63$0.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$0.60$0.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.60$0.49$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.60$0.52$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$603,175
Mission and Program Overview

Mission

Maintenance of commonly owned property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,219,611$1,256,739▲ $37,128
Rtn Earn Endowment Incm Other Fnds$1,187,024$1,243,956▲ $56,932
Cash and Non-Interest-Bearing Accounts$9,440$18,149▲ $8,709
Prepaid Expenses and Deferred Charges$3,803$9,234▲ $5,431
Accounts Receivable$8,936$7,266▼ $1,670
Total Assets$1,241,790$1,291,388▲ $49,598
Liabilities
Deferred Revenue$49,990$33,602▼ $16,388
Accounts Payable and Accrued Expenses$4,776$13,830▲ $9,054
Total Liabilities$54,766$47,432▼ $7,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,187,024$1,243,956▲ $56,932
Total Liabilities and Net Assets / Fund Balance$1,241,790$1,291,388▲ $49,598
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
G Ramos CarrPresident
John MoriartyVice President
Katherine ChisholmMember
Will DraxlerSecretary
Jonathan KilbournTreasurer
Matthew O'MaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Growing Earth Tree CareGrounds Maint/LandscapingPO Box 950, Ashburn, VA 20146$243,233
Revenue and Support

Revenue Composition

Contributions and Grants
$590,124
Program Service Revenue
$0
Investment Income
$13,051
Other Revenue
$0
Change in Net Assets
$56,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,175
Total Revenue per Audited Statements
$603,175
Total Revenue per Form 990
$603,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$287,672$0$0$287,672
Other Expenses$69,848$0$0$69,848
Fees for Services Management$0$63,660$0$63,660
Office Expenses$0$28,788$0$28,788
Fees for Services Legal$0$17,986$0$17,986
Insurance$0$7,207$0$7,207
Fees for Services Accounting$0$4,650$0$4,650
Total Functional Expenses$423,952$122,291$0$546,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,243
Total Expenses per Audited Statements$546,243
Total Expenses per Form 990$546,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Deepwood Homeowners Association Inc
EIN
23-7194355
Phone
7034353800
Address
365 Herndon Parkway, Herndon, VA 20170

Signing Officer

Name
Katherine Chisholm
Title
Board Member
Phone
7034353800
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Ramos Carr
Formed
1971
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Goldklang Group Cpas Pc
Address
1801 ROBERT FULTON DR 200, RESTON, VA 20191
Preparer
S Gail Moore CPA
Phone
7033919003
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Association has hired National Realty Partners to oversee daily operations.”

Pt VI, Line 6

“The Association has 349 homeowner members.”

Pt VI, Line 7A

“The homeowner members elect a Board of Directors.”

Pt VI, Line 7B

“Some decisions are subject to member approval.”

Pt VI, Line 11B

“The Board of Directors and Management Agent review the Form 990.”

Pt VI, Line 15A

“The Association's officers and directors are not compensated.”

Pt VI, Line 19

“These documents are available to members and potential members upon request.”

Form 990, Part IX, Line 24E

“Landscaping 155713. 155713. 0. 0.”

Form 990, Part IX, Line 24E

“Common Area Maintenance 16541. 16541. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 76963. 76963. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 19275. 19275. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 9386. 9386. 0. 0.”

Form 990, Part IX, Line 24E

“Pool 5995. 5995. 0. 0.”

Form 990, Part IX, Line 24E

“Engineering 3799. 3799. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Association's policy is to recognize any tax penalties and interest as an expense when incurred. The Association's federal tax returns for the past three years remain subject to examination by the Internal Revenue Service.”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013830
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IRS990/AccountsReceivableGrp/EOYAmt07266
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IRS990/ActivityOrMissionDesc0Maintenance of commonly owned property
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287672
IRS990/AllOtherExpensesGrp/TotalAmt0287672
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07034353800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 Herndon Pkwy 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Herndon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09440
IRS990/CashNonInterestBearingGrp/EOYAmt018149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0243233
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ashburn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020146
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Growing Earth Tree Care
IRS990/ContractorCompensationGrp/ServicesDesc0Grounds Maint/Landscaping
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013051
IRS990/CYOtherExpensesAmt0546243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056932
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0546243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603175
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
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IRS990/DeferredRevenueGrp/BOYAmt049990
IRS990/DeferredRevenueGrp/EOYAmt033602
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The Association was organized to collectively maintain and preserve the commonly owned property for the pleasure and benefit of the general public.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017986
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt017986
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063660
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt063660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0G Ramos Carr
IRS990/Form990PartVIISectionAGrp/PersonNm1John Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm2Will Draxler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Kilbourn
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew O'Mara
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Chisholm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07207
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt013051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0590124
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance of commonly owned property
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01187024
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Community Events
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Pool Operations
IRS990/OtherExpensesGrp/Desc3Grounds Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt261777
IRS990/OtherExpensesGrp/ProgramServicesAmt369848
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IRS990/OtherExpensesGrp/TotalAmt13931
IRS990/OtherExpensesGrp/TotalAmt261777
IRS990/OtherExpensesGrp/TotalAmt369848
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IRS990/PrincipalOfficerNm0G Ramos Carr
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IRS990/RevenueAmt0603175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01187024
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IRS990ScheduleD/ExpensesSubtotalAmt0546243
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association's policy is to recognize any tax penalties and interest as an expense when incurred. The Association's federal tax returns for the past three years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0603175
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has hired National Realty Partners to oversee daily operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has 349 homeowner members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The homeowner members elect a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some decisions are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and Management Agent review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association's officers and directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are available to members and potential members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping 155713. 155713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Common Area Maintenance 16541. 16541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash Removal 76963. 76963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Snow Removal 19275. 19275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad Debt 9386. 9386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pool 5995. 5995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Engineering 3799. 3799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241790
IRS990/TotalAssetsEOYAmt01291388
IRS990/TotalAssetsGrp/BOYAmt01241790
IRS990/TotalAssetsGrp/EOYAmt01291388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054766
IRS990/TotalLiabilitiesEOYAmt047432
IRS990/TotalLiabilitiesGrp/BOYAmt054766
IRS990/TotalLiabilitiesGrp/EOYAmt047432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243956
IRS990/TotalProgramServiceExpensesAmt0423952
IRS990/TotalRevenueGrp/ExclusionAmt013051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291388
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011876 Abercorn Ct
IRS990/USAddress/CityNm0Reston
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.deepwoodhoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Chisholm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07034353800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deepwood Homeowners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0237194355
ReturnHeader/Filer/PhoneNum07034353800
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 Herndon Parkway
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541182313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDKLANG GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 ROBERT FULTON DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033919003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Gail Moore CPA
ReturnHeader/ReturnTs02023-09-19T15:17:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chisholm
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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