Civic Intelligence

Hartwood Group Homes Incorporated

990 • Fiscal year 2015 • EIN 52-1324875

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.43x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$132,056

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 98.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$621,521

Down $91,826 (-13%) from 2014

Net Assets

Down

-$237,360

Down $78,487 (-49%) from 2014

Liabilities

Down

$858,881

Down $13,339 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$133,635

Up $16,582 (+14%) from 2014

Expenses

Up

$212,122

Up $18,401 (+9.5%) from 2014

Net Income

Down

-$78,487

Down $1,819 (-2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$621,521
Liabilities$858,881
Net Assets-$237,360
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$133,635
Expenses$212,122
Net Income-$78,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$133,635
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$411,072$385,522▼ $25,550
Cash and Non-Interest-Bearing Accounts$56,263$44,412▼ $11,851
Accounts Receivable$329$4,344▲ $4,015
Prepaid Expenses and Deferred Charges$3,600$0▼ $3,600
Total Assets$713,347$621,521▼ $91,826
Other Assets Total$242,083$187,243▼ $54,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,499$486,265▼ $26,234
Other Liabilities$341,635$350,227▲ $8,592
Accounts Payable and Accrued Expenses$17,860$21,944▲ $4,084
Deferred Revenue$226$445▲ $219
Total Liabilities$872,220$858,881▼ $13,339
Net Assets / Fund Balance
Unrestricted Net Assets$-158,873$-237,360▼ $78,487
Total Net Assets Fund Balance$-158,873$-237,360▼ $78,487
Total Liabilities and Net Assets / Fund Balance$713,347$621,521▼ $91,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,607$575,374$825,981
Land$103,161-$103,161
Equipment$29,187$61,667$90,854
Other Land Buildings$2,567$31,131$33,698
Other Assets Org$3,501--
Compensation and Service Providers
Top Officer Pay92nd 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
$87,431
Program Service Revenue
$46,121
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-78,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,122
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$53,795--$53,795
Depreciation Depletion$37,364--$37,364
Fees for Services Accounting-$13,387-$13,387
Fees for Services Management-$9,216-$9,216
Office Expenses$7,282--$7,282
Other Expenses$6,340--$6,340
Insurance$2,581--$2,581
Fees for Services Legal-$25-$25
Total Functional Expenses$189,494$22,628$0$212,122
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$252,838
Residual Receipts Note Payable$95,077
Tenant Security Deposits$2,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2016-06-03
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

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, 2015. The corporation's information and tax filings for the years 2012 - 2014 remain subject to examination by the internal revenue service and the state of virginia. The calendar year 2015 form 990 and state registration filings have not yet been filed.”

Raw XML AppendixShowing 400 of 459 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/CurrentTaxYearMinus4YearsAmt0173885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0602151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602151
IRS990ScheduleA/TotalSupportAmt0603988
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/BookValueAmt0250607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825981
IRS990ScheduleD/EquipmentGrp/BookValueAmt029187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
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, 2015. THE CORPORATION'S INFORMATION AND TAX FILINGS FOR THE YEARS 2012 - 2014 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF VIRGINIA. THE CALENDAR YEAR 2015 FORM 990 AND STATE REGISTRATION FILINGS HAVE NOT YET BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187243
IRS990ScheduleD/TotalLiabilityAmt0350227
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/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
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713347
IRS990/TotalAssetsEOYAmt0621521
IRS990/TotalAssetsGrp/BOYAmt0713347
IRS990/TotalAssetsGrp/EOYAmt0621521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212122
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,521
Liabilities
$858,881
Net assets
-$237,360
Revenue
$133,635
Expenses
$212,122
Net income
-$78,487
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
Peer Organizations

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