Civic Intelligence

Hartwood Group Homes Incorporated

990 • Fiscal year 2014 • EIN 52-1324875

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.HARTWOODFOUNDATION.COM
3702 Pender Drive No 410Farifax, VA 22030

(703) 273-0939

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$132,056

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 112.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$713,347

Down $93,121 (-12%) from 2013

Net Assets

Down

-$158,873

Down $76,668 (-93%) from 2013

Liabilities

Down

$872,220

Down $16,453 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$117,053

Down $28,763 (-20%) from 2013

Expenses

Up

$193,721

Up $2,950 (+1.5%) from 2013

Net Income

Down

-$76,668

Down $31,713 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$713,347
Liabilities$872,220
Net Assets-$158,873
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$117,053
Expenses$193,721
Net Income-$76,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$117,053
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$433,906$411,072▼ $22,834
Cash and Non-Interest-Bearing Accounts$71,130$56,263▼ $14,867
Prepaid Expenses and Deferred Charges$3,570$3,600▲ $30
Accounts Receivable$255$329▲ $74
Total Assets$806,468$713,347▼ $93,121
Other Assets Total$297,607$242,083▼ $55,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,424$512,499▼ $23,925
Other Liabilities$333,034$341,635▲ $8,601
Accounts Payable and Accrued Expenses$19,215$17,860▼ $1,355
Deferred Revenue$0$226▲ $226
Total Liabilities$888,673$872,220▼ $16,453
Net Assets / Fund Balance
Unrestricted Net Assets$-82,205$-158,873▼ $76,668
Total Net Assets Fund Balance$-82,205$-158,873▼ $76,668
Total Liabilities and Net Assets / Fund Balance$806,468$713,347▼ $93,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,120$547,861$825,981
Land$103,161-$103,161
Equipment$26,731$52,309$79,040
Other Land Buildings$3,060$30,638$33,698
Other Assets Org$68,440--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew GyourkoExecutive DirectorPT$132,056$132,056
Sean McginnisAssistant Executive DirectPT$126,675$126,675

Board Members and Trustees

NameTitle
Christian BrownPresident
Kevin MccarthyVice-president
Ibukun OgunbekunDirector
Jocelyn FolsomDirector
Kathy LombardDirector
David LombardSecretary
John BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,448
Program Service Revenue
$45,273
Investment Income
$332
Other Revenue
$0
Change in Net Assets
$-76,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,211
Total Revenue per Audited Statements
$150,264
Total Revenue per Form 990
$117,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,721
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$56,122--$56,122
Depreciation Depletion$36,159--$36,159
Fees for Services Accounting-$12,100-$12,100
Fees for Services Management-$9,216-$9,216
Office Expenses$7,288--$7,288
Other Expenses$2,253--$2,253
Insurance$2,247--$2,247
Total Functional Expenses$172,405$21,316$0$193,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,932
Expenses per Audited Statements$193,721
Total Expenses per Form 990$193,721
Expenses Not Reported on Form 990$33,211
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$244,246
Residual Receipts Note Payable$95,077
Tenant Security Deposits$2,312
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 2

“David lombard is kathy lombard's father.”

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

Filer Name
Hartwood Group Homes Inc
EIN
52-1324875
Phone
7032730939
Address
3702 PENDER DRIVE NO 410, FARIFAX, VA 22030

Signing Officer

Name
Andrew Gyourko
Title
Executive Director
Phone
7032730939
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gyourko
Formed
1982
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
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:

“No provision has been made for income taxes, since the corporation has been determined to be exempt from income tax pursuant to internal revenue code section 501(c)(3). There was no net unrelated business taxable income during the year. 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, 2014. The corporation's information and tax filings for the years 2011 - 2013 remain subject to examination by the internal revenue service and the state of virginia. The calendar year 2014 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

“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 $33,211 which has been excluded on this tax return. Reducing gross rental income and rent free unit expense. Variance is reflected on line 2d.”

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0678827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678827
IRS990ScheduleA/TotalSupportAmt0681257
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/BookValueAmt0278120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825981
IRS990ScheduleD/EquipmentGrp/BookValueAmt026731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079040
IRS990ScheduleD/ExpensesNotReportedAmt033211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt368440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt033211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt033211
IRS990ScheduleD/RevenueNotReportedAmt033211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES, SINCE THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. 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, 2014. THE CORPORATION'S INFORMATION AND TAX FILINGS FOR THE YEARS 2011 - 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF VIRGINIA. THE CALENDAR YEAR 2014 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/ExplanationTxt3THE 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 $33,211 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/TotalBookValueLandBuildingsAmt0411072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242083
IRS990ScheduleD/TotalExpensesPerForm990Amt0193721
IRS990ScheduleD/TotalLiabilityAmt0341635
IRS990ScheduleD/TotalRevenuePerForm990Amt0117053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LOMBARD IS KATHY LOMBARD'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE ELECTED BY MAJORITY VOTE OF THE EXISTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0HARTWOOD FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARTWOOD PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARTWOOD 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/AddressLine1Txt03702 PENDER DRIVE 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13702 PENDER DRIVE 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23702 PENDER DRIVE 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd222030
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,347
Liabilities
$872,220
Net assets
-$158,873
Revenue
$117,053
Expenses
$193,721
Net income
-$76,668
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