Civic Intelligence

Hartwood Group Homes Incorporated

990 • Fiscal year 2012 • EIN 52-1324875

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.HARTWOODFOUNDATION.COM
3702 Pender Drive No 41022030
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$855,931

Up $10,957 (+1.3%) from 2011

Net Assets

Up

-$37,250

Up $25,274 (+40%) from 2011

Liabilities

Down

$893,181

Down $14,317 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,302

Up $22,369 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $802,102Liabilities 2010: $912,433Net Assets 2010: -$110,3312010Assets 2011: $844,974Liabilities 2011: $907,498Net Assets 2011: -$62,5242011Assets 2012: $855,931Liabilities 2012: $893,181Net Assets 2012: -$37,2502012Assets 2013: $806,468Liabilities 2013: $888,673Net Assets 2013: -$82,2052013Assets 2014: $713,347Liabilities 2014: $872,220Net Assets 2014: -$158,8732014Assets 2015: $621,521Liabilities 2015: $858,881Net Assets 2015: -$237,3602015Assets 2016: $631,311Liabilities 2016: $838,703Net Assets 2016: -$207,3922016Assets 2017: $579,852Liabilities 2017: $796,615Net Assets 2017: -$216,7632017Assets 2018: $579,226Liabilities 2018: $775,930Net Assets 2018: -$196,7042018Assets 2019: $559,130Liabilities 2019: $741,880Net Assets 2019: -$182,7502019Assets 2020: $577,577Liabilities 2020: $706,617Net Assets 2020: -$129,0402020Assets 2021: $629,688Liabilities 2021: $686,023Net Assets 2021: -$56,3352021Assets 2022: $675,768Liabilities 2022: $666,713Net Assets 2022: $9,0552022Assets 2023: $662,248Liabilities 2023: $595,076Net Assets 2023: $67,1722023Assets 2024: $598,970Liabilities 2024: $549,179Net Assets 2024: $49,7912024

Highlighted filing

2012

Assets$855,931
Liabilities$893,181
Net Assets-$37,250
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $179,0662010Revenue 2011: $226,740Expenses 2011: $178,933Net Income 2011: $47,8072011Expenses 2012: $201,3022012Revenue 2013: $145,816Expenses 2013: $190,771Net Income 2013: -$44,9552013Revenue 2014: $117,053Expenses 2014: $193,721Net Income 2014: -$76,6682014Revenue 2015: $133,635Expenses 2015: $212,122Net Income 2015: -$78,4872015Revenue 2016: $212,308Expenses 2016: $182,340Net Income 2016: $29,9682016Revenue 2017: $186,612Expenses 2017: $195,983Net Income 2017: -$9,3712017Revenue 2018: $196,728Expenses 2018: $176,669Net Income 2018: $20,0592018Revenue 2019: $180,637Expenses 2019: $166,683Net Income 2019: $13,9542019Revenue 2020: $227,590Expenses 2020: $173,880Net Income 2020: $53,7102020Revenue 2021: $243,790Expenses 2021: $171,085Net Income 2021: $72,7052021Revenue 2022: $256,373Expenses 2022: $190,983Net Income 2022: $65,3902022Revenue 2023: $268,570Expenses 2023: $210,453Net Income 2023: $58,1172023Revenue 2024: $273,407Expenses 2024: $290,788Net Income 2024: -$17,3812024

Highlighted filing

2012

Revenue-
Expenses$201,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$226,576
Mission and Program Overview

Mission

To provide housing for individuals with disabilities.

Filing and Contact Details

Filer

EIN
52-1324875
Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013384
IRS990/AccountsPayableAccruedExpenses/EOY09513
IRS990/AccountsReceivable/BOY03307
IRS990/AccountsReceivable/EOY01313
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103702 PENDER DRIVE NO 410
IRS990/AddressPrincipalOfficerUS/City0FARIFAX
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022030
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY056590
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0172820
IRS990/ContributionsGrantsPriorYear0173885
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0343
IRS990/DeferredRevenue/EOY01261
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices030190
IRS990/DepreciationDepletion/Total030190
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION OWNS AND OPERATES A 16-UNIT GROUP HOME FOR INDIVIDUALS WITH DISABILITIES, LOCATED IN ALEXANDRIA, VIRGINIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0182010
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesLegal/ManagementAndGeneral076
IRS990/FeesForServicesLegal/Total076
IRS990/FeesForServicesManagement/ManagementAndGeneral09216
IRS990/FeesForServicesManagement/Total09216
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTIAN BROWN
IRS990/Form990PartVIISectionA/NamePerson1JOHN BURGESS
IRS990/Form990PartVIISectionA/NamePerson2DAVID LOMBARD
IRS990/Form990PartVIISectionA/NamePerson3PAULINE WADE
IRS990/Form990PartVIISectionA/NamePerson4KEVIN MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson5ANDREW GYOURKO
IRS990/Form990PartVIISectionA/NamePerson6KATHY LOMBARD
IRS990/Form990PartVIISectionA/NamePerson7SEAN MCGINNIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation55500
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5123846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7110994
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0166002
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0226576
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices02096
IRS990/Insurance/Total02096
IRS990/Interest/ProgramServices060323
IRS990/Interest/Total060323
IRS990/InvestmentIncomeCurrentYear0608
IRS990/InvestmentIncome/ExclusionAmount0608
IRS990/InvestmentIncomePriorYear0545
IRS990/InvestmentIncome/TotalRevenueColumn0608
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0559899
IRS990/LandBuildingsEquipmentBasis01016741
IRS990/LandBuildingsEquipmentBasisNet/BOY0437989
IRS990/LandBuildingsEquipmentBasisNet/EOY0456842
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0578140
IRS990/MortNotesPyblSecuredInvestProp/EOY0558242
IRS990/NameOfPrincipalOfficerPerson0ANDREW GYOURKO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-62524
IRS990/NetAssetsOrFundBalancesEOY0-37250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03799
IRS990/OfficeExpenses/Total03799
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0343632
IRS990/OtherAssetsTotal/EOY0393488
IRS990/OtherExpensePriorYear0178933
IRS990/OtherExpensesCurrentYear0201302
IRS990/OtherExpenses/Description0CONDO FEES
IRS990/OtherExpenses/Description1REPAIRS CONTRACTS AND M
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/ProgramServices041658
IRS990/OtherExpenses/ProgramServices127432
IRS990/OtherExpenses/ProgramServices210407
IRS990/OtherExpenses/ProgramServices36105
IRS990/OtherExpenses/Total041658
IRS990/OtherExpenses/Total127432
IRS990/OtherExpenses/Total210407
IRS990/OtherExpenses/Total36105
IRS990/OtherLiabilities/BOY0315631
IRS990/OtherLiabilities/EOY0324165
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY0770
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03456
IRS990/PrepaidExpensesDeferredCharges/EOY03518
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY053148
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount053148
IRS990/ProgramServiceRevenuePriorYear052310
IRS990/ProgramServiceRevenue/TotalRevenueColumn053148
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025274
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations06818
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue053148
IRS990/RevenuesLessExpensesCY025274
IRS990/RevenuesLessExpensesPriorYear047807
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0162717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0153987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0827516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01591
IRS990ScheduleA/GrossInvestmentIncome170/Total04183
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0266314
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99320
IRS990ScheduleA/PublicSupportTotal1700827516
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0172820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0162717
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0153987
IRS990ScheduleA/Total170/Total0827516
IRS990ScheduleA/TotalSupport0831699
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0333427
IRS990ScheduleD/Buildings/Depreciation0492554
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0825981
IRS990ScheduleD/Equipment/BookValue016208
IRS990ScheduleD/Equipment/Depreciation037693
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis053901
IRS990ScheduleD/ExpensesNotRptdF990032294
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0201302
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE 2009-6 WHICH REQUIRES AN ASSESSMENT OF UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE STANDARDS SET FORTH IN THE ACCOUNTING STANDARDS CODIFICATION, SUBTOPIC 740-10 AND CERTAIN FINANCIAL STATEMENT DISCLOSURES RELATING TO UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS DETERMINED THAT IT DOES NOT CURRENTLY HAVE ANY TAX POSITIONS THAT IT CONSIDERS TO BE UNCERTAIN. THE CORPORATION HAS NOT RECOGNIZED ANY CUMULATIVE ADJUSTMENT RELATING TO THE ADOPTION OF ASU 2009-06 NOR ARE THERE ANY UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS OF DECEMBER 31, 2012. THE CORPORATIONS INFORMATION AND TAX FILINGS FOR THE YEARS 2009 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF VIRGINIA. THE CALENDAR YEAR 2012 FORM 990 AND STATE REGISTRATION FILINGS HAVE NOT YET BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGER RENT FREE UNIT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MANAGER RENT FREE UNIT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XII AND XIII, LINES 2D: THE CORPORATIONS FINANCIAL STATEMENT AUDIT RECORDED GROSS RENTAL INCOME AT THE TOTAL GROSS POTENTIAL. THIS INCLUDED TWO RENT FREE UNITS WHICH ARE PROVIDED AND USED AS THE MANAGEMENT OFFICE. GROSS RENTS FOR THESE RENT FREE UNITS WOULD HAVE BEEN $32,294 WHICH HAS BEEN EXCLUDED ON THIS TAX RETURN. REDUCING GROSS RENTAL INCOME AND RENT FREE UNIT EXPENSE. VARIANCE IS REFLECTED ON LINE 2D.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0103161
IRS990ScheduleD/Land/OtherCostOrOtherBasis0103161
IRS990ScheduleD/OtherAssets/BookValue03079
IRS990ScheduleD/OtherAssets/BookValue175934
IRS990ScheduleD/OtherAssets/BookValue283913
IRS990ScheduleD/OtherAssets/BookValue3230562
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncluded032294
IRS990ScheduleD/OtherLandBuildings/BookValue04046
IRS990ScheduleD/OtherLandBuildings/Depreciation029652
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033698
IRS990ScheduleD/OtherLiabilities/Amount095077
IRS990ScheduleD/OtherLiabilities/Amount1227009
IRS990ScheduleD/OtherLiabilities/Amount22079
IRS990ScheduleD/OtherLiabilities/Description0RESIDUAL RECEIPTS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues032294
IRS990ScheduleD/RevenueNotRptdF990032294
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0226576
IRS990ScheduleD/TotalBookValueOtherAssets0393488
IRS990ScheduleD/TotalExpensesPerForm9900201302
IRS990ScheduleD/TotalOfAmounts0324165
IRS990ScheduleD/TotalOfBookValueLandBuildings0456842
IRS990ScheduleD/TotalRevenuePerForm9900226576
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0233596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0258870
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NEW BOARD MEMBERS ARE ELECTED BY MAJORITY VOTE OF THE EXISTING DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CONTROLLER FROM QUANTUM, THE CORPORATIONS MANAGMENT COMPANY, FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2QUANTUM REAL ESTATE MANAGEMENT, LLC MANAGES THE ORGANIZATIONS BOOKS AND MAINTAINS ITS OWN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH IS UTILIZED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. AT ANNUAL BOARD MEETING MEMBERS ARE REQUESTED TO DOCUMENT ANY CHANCES TO SIGNED FORMS IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS' BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD. THIS PROCESS REMAINS CONSISTENT AND HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103702 PENDER DRIVE 410
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113702 PENDER DRIVE 410
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123702 PENDER DRIVE 410
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FAIRFAX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FAIRFAX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FAIRFAX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022030
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode122030
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode222030
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237367530
IRS990ScheduleR/Form990ScheduleRPartII/EIN1621376289
IRS990ScheduleR/Form990ScheduleRPartII/EIN2541751763
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HARTWOOD FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HARTWOOD PLACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HARTWOOD TERRACE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVE INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(I)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(I)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(I)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105101 RIVER ROAD SUITE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHESDA
IRS990/TheBooksAreInCareOf/AddressUS/State0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855,931
Liabilities
$893,181
Net assets
-$37,250
Revenue
-
Expenses
$201,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.49$0.50$2.73$2.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.62$5.95$0.67$2.69$2.10$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.76$6.67$0.09$2.56$1.91$0.65
2021Detailed filing. Detailed filing data is available for this year.$6.30$6.86$0.56$2.44$1.71$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.78$7.07$1.29$2.28$1.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.59$7.42$1.83$1.81$1.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.79$7.76$1.97$1.97$1.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.80$7.97$2.17$1.87$1.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.31$8.39$2.07$2.12$1.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.22$8.59$2.37$1.34$2.12$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.13$8.72$1.59$1.17$1.94$0.77
2013Detailed filing. Detailed filing data is available for this year.$8.06$8.89$0.82$1.46$1.91$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.93$0.37$2.01
2011Summary only. Only limited summary data is available for this year.$8.45$9.07$0.63$2.27$1.79$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$9.12$1.10$1.79