Civic Intelligence

Hartwood Group Homes Incorporated

990 • Fiscal year 2020 • EIN 52-1324875

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.HARTWOODFOUNDATION.COM
3702 Pender DriveFairfax, VA 22030

(703) 273-0939

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$175,185

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$577,577

Up $18,447 (+3.3%) from 2019

Net Assets

Up

-$129,040

Up $53,710 (+29%) from 2019

Liabilities

Down

$706,617

Down $35,263 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$227,590

Up $46,953 (+26%) from 2019

Expenses

Up

$173,880

Up $7,197 (+4.3%) from 2019

Net Income

Up

$53,710

Up $39,756 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$577,577
Liabilities$706,617
Net Assets-$129,040
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$227,590
Expenses$173,880
Net Income$53,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$227,590
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$302,194$322,158▲ $19,964
Cash and Non-Interest-Bearing Accounts$29,714$14,063▼ $15,651
Accounts Receivable$1,330$1,321▼ $9
Prepaid Expenses and Deferred Charges$1,133$1,133→ $0
Total Assets$559,130$577,577▲ $18,447
Other Assets Total$224,759$238,902▲ $14,143
Liabilities
Other Liabilities$384,506$393,035▲ $8,529
Mortgage Notes Payable Secured by Investment Property$353,443$311,856▼ $41,587
Accounts Payable and Accrued Expenses$2,894$0▼ $2,894
Deferred Revenue$1,037$1,726▲ $689
Total Liabilities$741,880$706,617▼ $35,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,750$-129,040▲ $53,710
Total Net Assets Fund Balance$-182,750$-129,040▲ $53,710
Total Liabilities and Net Assets / Fund Balance$559,130$577,577▲ $18,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,868$694,449$862,317
Land$103,161-$103,161
Equipment$12,008$72,964$84,972
Other Land Buildings$39,121$28,995$68,116
Other Assets Org$22,305--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jianming XuDirector of Accounting and Business ServicesPT$124,647$124,647

Board Members and Trustees

NameTitle
Christian BrownPresident
Kevin MccarthyVice President
Elliott DubinDirector
Ibukun OgunbekunDirector
Jocelyn FolsomDirector
Sean McginnisExecutive Director
Kathy LombardSecretary
John BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,947
Program Service Revenue
$55,610
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$53,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,880
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$38,324--$38,324
Depreciation Depletion$25,783--$25,783
Fees for Services Management-$9,216-$9,216
Other Expenses$7,701--$7,701
Fees for Services Accounting-$6,250-$6,250
Office Expenses$5,999--$5,999
Insurance$2,014--$2,014
Total Functional Expenses$158,414$15,466$0$173,880
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$295,467
Residual Receipts Note Payable$95,077
Tenant Security Deposits$2,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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, FAIRFAX, VA 22030

Signing Officer

Name
Sean Mcginnis
Title
Executive Director
Phone
7032730939
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcginnis
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
1 RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
Preparer
Kimberly Hodor Maxwell CPA
Phone
3016913600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2020 and 2019. The corporation's information and tax filings for the years 2017 - 2019 remain subject to examination by the internal revenue service and the state of virginia. The calendar year 2020 form 990 and state registration filings have not yet been filed.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CORPORATION OWNS AND OPERATES A 16-UNIT GROUP HOME, LOCATED IN ALEXANDRIA, VIRGINIA. OF THESE UNITS, 14 ARE LICENSED TO SERVE INDIVIDUALS WITH DISABILITIES AND 2 ARE NON-INCOME PRODUCING USED FOR STAFF OFFICES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0726731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726731
IRS990ScheduleA/TotalSupportAmt0727096
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/BookValueAmt0167868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862317
IRS990ScheduleD/EquipmentGrp/BookValueAmt012008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020 AND 2019. THE CORPORATION'S INFORMATION AND TAX FILINGS FOR THE YEARS 2017 - 2019 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF VIRGINIA. THE CALENDAR YEAR 2020 FORM 990 AND STATE REGISTRATION FILINGS HAVE NOT YET BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238902
IRS990ScheduleD/TotalLiabilityAmt0393035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN MCGINNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175185
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,577
Liabilities
$706,617
Net assets
-$129,040
Revenue
$227,590
Expenses
$173,880
Net income
$53,710
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
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