Civic Intelligence

Hartwood Foundation Inc

EIN 23-7367530 • 501(c)3 • Fairfax, VA

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Profile

The mission of hartwood foundation, inc. (the foundation) is to provide services for persons with developmental disabilities by furnishing housing and training in independent living.

3701 Pender Drive 540Fairfax, VA 22030

www.hartwoodfoundation.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$191,189

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$10,434,004

Down $104,520 (-1.0%) from 2023

Liabilities

Down

$2,082,697

Down $426,273 (-17%) from 2023

Net Assets

Up

$8,351,307

Up $321,753 (+4.0%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$12,288,243

Up $204,463 (+1.7%) from 2023

Expenses

Up

$12,201,313

Up $53,992 (+0.4%) from 2023

Net Income

Up

$86,930

Up $150,471 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,632,912Liabilities 2011: $565,413Net Assets 2011: $7,067,4992011Assets 2012: $7,508,319Liabilities 2012: $663,626Net Assets 2012: $6,844,6932012Assets 2013: $7,724,762Liabilities 2013: $693,439Net Assets 2013: $7,031,3232013Assets 2014: $7,882,792Liabilities 2014: $665,222Net Assets 2014: $7,217,5702014Assets 2015: $8,137,744Liabilities 2015: $707,207Net Assets 2015: $7,430,5372015Assets 2016: $8,124,174Liabilities 2016: $757,949Net Assets 2016: $7,366,2252016Assets 2017: $8,496,784Liabilities 2017: $805,788Net Assets 2017: $7,690,9962017Assets 2018: $8,389,900Liabilities 2018: $1,000,009Net Assets 2018: $7,389,8912018Assets 2019: $9,374,102Liabilities 2019: $1,931,458Net Assets 2019: $7,442,6442019Assets 2020: $9,405,546Liabilities 2020: $1,935,547Net Assets 2020: $7,469,9992020Assets 2021: $10,472,777Liabilities 2021: $2,068,600Net Assets 2021: $8,404,1772021Assets 2022: $9,549,646Liabilities 2022: $1,761,201Net Assets 2022: $7,788,4452022Assets 2023: $10,538,524Liabilities 2023: $2,508,970Net Assets 2023: $8,029,5542023Assets 2024: $10,434,004Liabilities 2024: $2,082,697Net Assets 2024: $8,351,3072024

Highlighted filing

2024

Assets$10,434,004
Liabilities$2,082,697
Net Assets$8,351,307
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,219,7402011Expenses 2012: $8,489,2382012Expenses 2013: $8,602,8692013Revenue 2014: $8,957,112Expenses 2014: $9,049,263Net Income 2014: -$92,1512014Revenue 2015: $9,153,494Expenses 2015: $8,800,441Net Income 2015: $353,0532015Revenue 2016: $8,918,871Expenses 2016: $8,805,761Net Income 2016: $113,1102016Revenue 2017: $9,417,125Expenses 2017: $9,357,609Net Income 2017: $59,5162017Revenue 2018: $9,794,107Expenses 2018: $9,962,068Net Income 2018: -$167,9612018Revenue 2019: $9,237,076Expenses 2019: $9,233,552Net Income 2019: $3,5242019Revenue 2020: $9,491,932Expenses 2020: $9,340,251Net Income 2020: $151,6812020Revenue 2021: $9,719,871Expenses 2021: $9,497,094Net Income 2021: $222,7772021Revenue 2022: $10,341,390Expenses 2022: $9,946,308Net Income 2022: $395,0822022Revenue 2023: $12,083,780Expenses 2023: $12,147,321Net Income 2023: -$63,5412023Revenue 2024: $12,288,243Expenses 2024: $12,201,313Net Income 2024: $86,9302024

Highlighted filing

2024

Revenue$12,288,243
Expenses$12,201,313
Net Income$86,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,434,004
Liabilities
$2,082,697
Net assets
$8,351,307
Revenue
$12,288,243
Expenses
$12,201,313
Net income
$86,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.08$8.35$12.3$12.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.51$8.03$12.1$12.1$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.55$1.76$7.79$10.3$9.95$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.07$8.40$9.72$9.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.41$1.94$7.47$9.49$9.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.37$1.93$7.44$9.24$9.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.00$7.39$9.79$9.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.81$7.69$9.42$9.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.76$7.37$8.92$8.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.71$7.43$9.15$8.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.67$7.22$8.96$9.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.69$7.03$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.66$6.84$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.57$7.07$8.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,304,659
Mission and Program Overview

Mission

The mission of hartwood foundation, inc (the foundation), a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code (irc), is to provide services for persons with developmental disabilities by furnishing housing and training in independent living.

To provide opportunities in community life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,830,178$5,432,626▲ $602,448
Land, Buildings, and Equipment, Net$2,502,696$2,289,384▼ $213,312
Accounts Receivable$1,178,404$1,055,374▼ $123,030
Cash and Non-Interest-Bearing Accounts$900,346$612,653▼ $287,693
Other Notes and Loans Receivable, Net$267,207$267,207→ $0
Prepaid Expenses and Deferred Charges$36,142$21,117▼ $15,025
Total Assets$10,538,524$10,434,004▼ $104,520
Other Assets Total$823,551$755,643▼ $67,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,900$714,724▼ $57,176
Accounts Payable and Accrued Expenses$876,601$643,160▼ $233,441
Other Liabilities$698,783$624,901▼ $73,882
Escrow Account Liability$161,686$99,912▼ $61,774
Total Liabilities$2,508,970$2,082,697▼ $426,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,000,178$8,328,289▲ $328,111
Net Assets With Donor Restrictions$29,376$23,018▼ $6,358
Total Net Assets Fund Balance$8,029,554$8,351,307▲ $321,753
Total Liabilities and Net Assets / Fund Balance$10,538,524$10,434,004▼ $104,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,495$624,341$2,075,836
Equipment$147,529$716,154$863,683
Land$690,360-$690,360
Other Assets Org$509,527--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jianming XuDirector of Accounting and Business ServicesFT$189,940$1,249$191,189
Jianming XuDirector of Accounting and Business-$189,940$1,249$191,189
Sean McginnisExecutive DirectorFT$177,330$7,327$184,657
Natasha LantzDirector of Compliance and Clinical ServicesFT$125,753$7,183$132,936
Apuzo IbeHuman Resource ManagerFT$101,131$10,704$111,835
Eric FreemanDirector of Residential ServicesFT$106,383$434$106,817

Board Members and Trustees

NameTitle
Christian BrownPresident
Kevin MccarthyVice President
Elliot DubinDirector
Jocelyn FolsomDirector
Katherine a LombardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,838
Program Service Revenue
$11,527,369
Investment Income
$632,755
Other Revenue
$47,281
All Other Contributions
$80,838
Change in Net Assets
$86,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,938,661
Other Expenses$2,262,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,067,022$1,247,122-$8,314,144
Other Employee Benefits$684,491$120,792-$805,283
Payroll Taxes$539,605$95,224-$634,829
Occupancy$406,432$71,722-$478,154
All Other Expenses$175,636$30,996-$206,632
Fees for Services Other$157,812$27,849-$185,661
Current Officers, Directors, Trustees, and Key Employees$156,744$27,661-$184,405
Depreciation Depletion$115,737$20,424-$136,161
Insurance$105,956$18,698-$124,654
Other Expenses$102,376$18,066-$120,442
Office Expenses$87,476$15,437-$102,913
Travel$73,405$12,955-$86,360
Interest$34,746$6,132-$40,878
Fees for Services Accounting$25,235$4,453-$29,688
Advertising$22,007$3,884-$25,891
Fees for Service Investment Mgmnt Fees-$17,186-$17,186
Conferences and Meetings$4,179$737-$4,916
Fees for Services Legal$3,132$553-$3,685
Total Functional Expenses$10,356,508$1,844,805$0$12,201,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,705
Fundraising Direct Expenses$16,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$50,705$50,705-$50,705
Total Events$50,705$50,705$16,416$34,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$515,828
Annuity$90,557
Deferred Revenue$18,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed during the weekly management meeting and then once again it is discussed and reviewed at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“Hartwood foundation does not hire clients or family members of clients to work for the organization. The organization has a policy that states that potential or perceived conflict of interest is reported and investigated. Services are licensed by the state and monitored by local case management.”

Form 990, Part VI, Section B, Line 15

“The organization's management routinely reviews salary studies conducted by professionals for nonprofits, nonprofitfairpay, and excellence in giving along with available 990s of like organizations to determine salary and wage ranges of top executives. Any proposals for adjustments to the wage/salary of the executive director (top earner) are vetted by an outside firm and approved by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request in the office. The policy is stated on the website.”

Filing and Contact Details

Filer

Filer Name
Hartwood Foundation Inc
EIN
23-7367530
Phone
7032730939
Address
3701 PENDER DRIVE 540, FAIRFAX, VA 22030

Signing Officer

Name
Sean Mcginnis
Title
Executive Director
Phone
7032730939
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcginnis
Formed
1973
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
184
Volunteers
38

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“At the time the 990 was filed, the annual audit was not yet complete.”

FORM 990, PART XII, LINE 2C:

“There was no change in the committee's audit oversight process or the independant auditor's selection process.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds deposits on behalf of the clients/residents that the organization serves.”

PART X, LINE 2:

“For the year ended june 30, 2024, the foundation has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 642 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ACCOUNTING AND BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COMPLIANCE AND CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016416
IRS990/FundraisingGrossIncomeAmt050705
IRS990/GainOrLossGrp/OtherAmt0277466
IRS990/GainOrLossGrp/SecuritiesAmt0206196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0277466
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206196
IRS990/GrossReceiptsAmt012304659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018698
IRS990/InsuranceGrp/ProgramServicesAmt0105956
IRS990/InsuranceGrp/TotalAmt0124654
IRS990/InterestGrp/ManagementAndGeneralAmt06132
IRS990/InterestGrp/ProgramServicesAmt034746
IRS990/InterestGrp/TotalAmt040878
IRS990/InvestmentIncomeGrp/ExclusionAmt0149093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04830178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05432626
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01340495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02502696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02289384
IRS990/LandBldgEquipCostOrOtherBssAmt03629879
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HARTWOOD FOUNDATION, INC. (THE FOUNDATION) IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714724
IRS990/NetAssetsOrFundBalancesBOYAmt08029554
IRS990/NetAssetsOrFundBalancesEOYAmt08351307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0483662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0483662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08000178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08328289
IRS990/NoncashContributionsAmt04585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071722
IRS990/OccupancyGrp/ProgramServicesAmt0406432
IRS990/OccupancyGrp/TotalAmt0478154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015437
IRS990/OfficeExpensesGrp/ProgramServicesAmt087476
IRS990/OfficeExpensesGrp/TotalAmt0102913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823551
IRS990/OtherAssetsTotalGrp/EOYAmt0755643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805283
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SPECIAL ASSISTANC
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318066
IRS990/OtherExpensesGrp/ProgramServicesAmt0352758
IRS990/OtherExpensesGrp/ProgramServicesAmt1135984
IRS990/OtherExpensesGrp/ProgramServicesAmt2105775
IRS990/OtherExpensesGrp/ProgramServicesAmt3102376
IRS990/OtherExpensesGrp/TotalAmt0415009
IRS990/OtherExpensesGrp/TotalAmt1159981
IRS990/OtherExpensesGrp/TotalAmt2124441
IRS990/OtherExpensesGrp/TotalAmt3120442
IRS990/OtherLiabilitiesGrp/BOYAmt0698783
IRS990/OtherLiabilitiesGrp/EOYAmt0624901
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012992
IRS990/OtherRevenueTotalAmt012992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07067022
IRS990/OtherSalariesAndWagesGrp/TotalAmt08314144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0267207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539605
IRS990/PayrollTaxesGrp/TotalAmt0634829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021117
IRS990/PrincipalOfficerNm0SEAN MCGINNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE SUBSIDY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09467733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2734164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09467733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2734164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449389
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY/CORPORATION PROVIDES HOUSING AND RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA DEVELOPMENTAL DISABILITIES MEDICAID WAIVER SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01233063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094229
IRS990/PYOtherExpensesAmt02277240
IRS990/PYOtherRevenueAmt036751
IRS990/PYProgramServiceRevenueAmt011744521
IRS990/PYRevenuesLessExpensesAmt0-63541
IRS990/PYSalariesCompEmpBnftPaidAmt09870081
IRS990/PYTotalExpensesAmt012147321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012083780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010307298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01051510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011804835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011761386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08210440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08812998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09045897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049635556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01051510
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt050869663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011919962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011991830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08308553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09473138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09176180
IRS990ScheduleA/Total509Grp/TotalAmt050869663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012082047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012138974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08600593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09719871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09491932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052033417

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