Civic Intelligence

Hartwood Group Homes Incorporated

990 • Fiscal year 2013 • EIN 52-1324875

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.HARTWOODFOUNDATION.COM
3702 Pender Drive No 41022030

(703) 273-0939

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

6.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$132,346

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$806,468

Down $49,463 (-5.8%) from 2012

Net Assets

Down

-$82,205

Down $44,955 (-121%) from 2012

Liabilities

Down

$888,673

Down $4,508 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$145,816

No earlier filing loaded for comparison.

Expenses

Down

$190,771

Down $10,531 (-5.2%) from 2012

Net Income

-$44,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$806,468
Liabilities$888,673
Net Assets-$82,205
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

2013

Revenue$145,816
Expenses$190,771
Net Income-$44,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$145,816
Mission and Program Overview

Mission

To provide housing for individuals with disabilities.

Provide housing for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,842$433,906▼ $22,936
Cash and Non-Interest-Bearing Accounts-$71,130-
Prepaid Expenses and Deferred Charges$3,518$3,570▲ $52
Pledges and Grants Receivable$770--
Accounts Receivable$1,313$255▼ $1,058
Total Assets$855,931$806,468▼ $49,463
Other Assets Total$393,488$297,607▼ $95,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,242$536,424▼ $21,818
Other Liabilities$324,165$333,034▲ $8,869
Accounts Payable and Accrued Expenses$9,513$19,215▲ $9,702
Deferred Revenue$1,261--
Total Liabilities$893,181$888,673▼ $4,508
Net Assets / Fund Balance
Unrestricted Net Assets$-37,250$-82,205▼ $44,955
Total Net Assets Fund Balance$-37,250$-82,205▼ $44,955
Total Liabilities and Net Assets / Fund Balance$855,931$806,468▼ $49,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,678$520,303$825,981
Land$103,161-$103,161
Equipment$21,514$44,201$65,715
Other Land Buildings$3,553$30,145$33,698
Other Assets Org$134,194--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew GyourkoExecutive DirectorPT$132,346$132,346
Sean McginnisAssistant Executive DirectPT$118,009$118,009

Board Members and Trustees

NameTitle
Christian BrownPresident
Kevin MccarthyVice-president
Kathy LombardDirector
Pauline WadeDirector
David LombardSecretary
John BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,567
Program Service Revenue
$48,980
Investment Income
$269
Other Revenue
$0
Change in Net Assets
$-44,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,706
Total Revenue per Audited Statements
$178,522
Total Revenue per Form 990
$145,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,771
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
Interest$58,068--$58,068
Depreciation Depletion$34,750--$34,750
Fees for Services Accounting-$10,925-$10,925
Fees for Services Management-$9,692-$9,692
Office Expenses$4,687--$4,687
Other Expenses$2,342--$2,342
Insurance$2,040--$2,040
Total Functional Expenses$170,154$20,617$0$190,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,477
Expenses per Audited Statements$190,771
Total Expenses per Form 990$190,771
Expenses Not Reported on Form 990$32,706
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$235,635
Residual Receipts Note Payable$95,077
Tenant Security Deposits$2,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“New board members are elected by majority vote of the existing directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's executive director for review prior to filing.”

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

“New 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1324875
Phone
7032730939

Signing Officer

Name
Andrew Gyourko
Title
Executive Director
Phone
7032730939
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gyourko
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2013. The corporations information and tax filings for the years 2010 2012 remain subject to examination by the internal revenue service and the state of virginia. The calendar year 2013 form 990 and state registration filings have not yet been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MANAGER RENT FREE UNIT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MANAGER RENT FREE UNIT”

Part XII and XIII, Lines 2D

“Part 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 $32,706 which has been excluded on this tax return. Reducing gross rental income and rent free unit expense. Variance is reflected on line 2d.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0770096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770096
IRS990ScheduleA/TotalSupportAmt0772957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825981
IRS990ScheduleD/EquipmentGrp/BookValueAmt021514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065715
IRS990ScheduleD/ExpensesNotReportedAmt032706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3134194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt032706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt032706
IRS990ScheduleD/RevenueNotReportedAmt032706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013. THE CORPORATIONS INFORMATION AND TAX FILINGS FOR THE YEARS 2010 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF VIRGINIA. THE CALENDAR YEAR 2013 FORM 990 AND STATE REGISTRATION FILINGS HAVE NOT YET BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGER RENT FREE UNIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGER RENT FREE UNIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART 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 $32,706 WHICH HAS BEEN EXCLUDED ON THIS TAX RETURN. REDUCING GROSS RENTAL INCOME AND RENT FREE UNIT EXPENSE. VARIANCE IS REFLECTED ON LINE 2D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII AND XIII, LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297607
IRS990ScheduleD/TotalExpensesPerForm990Amt0190771
IRS990ScheduleD/TotalLiabilityAmt0333034
IRS990ScheduleD/TotalRevenuePerForm990Amt0145816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE ELECTED BY MAJORITY VOTE OF THE EXISTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HARTWOOD FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HARTWOOD PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12HARTWOOD TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237367530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621376289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541751763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(I)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(I)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(I)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103702 PENDER DRIVE 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113702 PENDER DRIVE 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123702 PENDER DRIVE 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode122030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode222030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855931
IRS990/TotalAssetsEOYAmt0806468

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,468
Liabilities
$888,673
Net assets
-$82,205
Revenue
$145,816
Expenses
$190,771
Net income
-$44,955
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