Civic Intelligence

Hartwood Place Inc

990 • Fiscal year 2016 • EIN 62-1376289

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HARTWOODFOUNDATION.COM
3702 Pender Drive No 410Fairfax, 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

1.42x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

9.85x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$128,391

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 139.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$641,117

Down $18,642 (-2.8%) from 2015

Net Assets

Down

-$266,413

Down $19,668 (-8.0%) from 2015

Liabilities

Up

$907,530

Up $1,026 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$92,148

Up $1,287 (+1.4%) from 2015

Expenses

Down

$111,816

Down $5,832 (-5.0%) from 2015

Net Income

Up

-$19,668

Up $7,119 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $767,896Liabilities 2010: $919,606Net Assets 2010: -$151,7102010Assets 2011: $765,924Liabilities 2011: $924,573Net Assets 2011: -$158,6492011Assets 2012: $751,147Liabilities 2012: $911,083Net Assets 2012: -$159,9362012Assets 2013: $723,806Liabilities 2013: $910,733Net Assets 2013: -$186,9272013Assets 2014: $720,811Liabilities 2014: $940,769Net Assets 2014: -$219,9582014Assets 2015: $659,759Liabilities 2015: $906,504Net Assets 2015: -$246,7452015Assets 2016: $641,117Liabilities 2016: $907,530Net Assets 2016: -$266,4132016Assets 2017: $607,838Liabilities 2017: $896,338Net Assets 2017: -$288,5002017Assets 2018: $579,778Liabilities 2018: $891,336Net Assets 2018: -$311,5582018Assets 2019: $548,103Liabilities 2019: $877,856Net Assets 2019: -$329,7532019Assets 2020: $519,474Liabilities 2020: $865,150Net Assets 2020: -$345,6762020Assets 2021: $503,553Liabilities 2021: $848,408Net Assets 2021: -$344,8552021Assets 2022: $499,732Liabilities 2022: $840,521Net Assets 2022: -$340,7892022Assets 2023: $487,719Liabilities 2023: $815,826Net Assets 2023: -$328,1072023Assets 2024: $496,605Liabilities 2024: $825,724Net Assets 2024: -$329,1192024

Highlighted filing

2016

Assets$641,117
Liabilities$907,530
Net Assets-$266,413
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $125,3222010Expenses 2011: $112,9852011Expenses 2012: $116,4602012Revenue 2013: $88,366Expenses 2013: $115,357Net Income 2013: -$26,9912013Revenue 2014: $90,049Expenses 2014: $123,080Net Income 2014: -$33,0312014Revenue 2015: $90,861Expenses 2015: $117,648Net Income 2015: -$26,7872015Revenue 2016: $92,148Expenses 2016: $111,816Net Income 2016: -$19,6682016Revenue 2017: $93,026Expenses 2017: $115,113Net Income 2017: -$22,0872017Revenue 2018: $91,295Expenses 2018: $114,353Net Income 2018: -$23,0582018Revenue 2019: $94,082Expenses 2019: $112,277Net Income 2019: -$18,1952019Revenue 2020: $92,324Expenses 2020: $108,247Net Income 2020: -$15,9232020Revenue 2021: $109,866Expenses 2021: $109,045Net Income 2021: $8212021Revenue 2022: $124,293Expenses 2022: $120,227Net Income 2022: $4,0662022Revenue 2023: $126,110Expenses 2023: $113,428Net Income 2023: $12,6822023Revenue 2024: $126,834Expenses 2024: $127,846Net Income 2024: -$1,0122024

Highlighted filing

2016

Revenue$92,148
Expenses$111,816
Net Income-$19,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$92,148
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$434,350$416,600▼ $17,750
Cash and Non-Interest-Bearing Accounts$9,919$20,111▲ $10,192
Accounts Receivable$438$404▼ $34
Total Assets$659,759$641,117▼ $18,642
Other Assets Total$215,052$204,002▼ $11,050
Liabilities
Other Liabilities$527,312$541,866▲ $14,554
Mortgage Notes Payable Secured by Investment Property$375,382$355,551▼ $19,831
Accounts Payable and Accrued Expenses$3,810$10,005▲ $6,195
Deferred Revenue-$108-
Total Liabilities$906,504$907,530▲ $1,026
Net Assets / Fund Balance
Unrestricted Net Assets$-246,745$-266,413▼ $19,668
Total Net Assets Fund Balance$-246,745$-266,413▼ $19,668
Total Liabilities and Net Assets / Fund Balance$659,759$641,117▼ $18,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,878$339,370$555,248
Land$198,520-$198,520
Equipment$2,202$27,361$29,563
Other Land Buildings$0$22,551$22,551
Other Assets Org$91,441--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew GyourkoExecutive DirectorPT$128,391$128,391
Sean McginnisAssistant Executive DirectPT$119,040$119,040
Jianming XuDirector of Accounting and BusinessPT$102,381$102,381

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
$50,520
Program Service Revenue
$41,474
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-19,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,816
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$45,242--$45,242
Depreciation Depletion$17,750--$17,750
Other Expenses$9,133--$9,133
Fees for Services Management-$8,640-$8,640
Office Expenses$6,631--$6,631
Fees for Services Accounting-$5,750-$5,750
Insurance$2,016--$2,016
Fees for Services Legal-$175-$175
Total Functional Expenses$97,251$14,565$0$111,816
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$367,329
Residual Receipts Note Payable$172,845
TENANTS' SECURITY DEPOSITS$1,692
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 and kathy lombard are father and daughter.”

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 changes 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 Place Inc
EIN
62-1376289
Phone
7032730939
Address
3702 PENDER DRIVE NO 410, FAIRFAX, VA 22030

Signing Officer

Name
Sean Mcginnis
Title
Executive Director
Phone
7032730939
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcginnis
Formed
1988
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, 2016. The corporation's information and tax filings for the years 2013 - 2015 remain subject to examination by the internal revenue service. The calendar year 2016 form 990 and state registration filings have not yet been filed.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010005
IRS990/AccountsReceivableGrp/BOYAmt0438
IRS990/AccountsReceivableGrp/EOYAmt0404
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUANTUM REAL ESTATE MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum03019418040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09919
IRS990/CashNonInterestBearingGrp/EOYAmt020111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0111816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041474
IRS990/CYRevenuesLessExpensesAmt0-19668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0108
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017750
IRS990/DepreciationDepletionGrp/TotalAmt017750
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A RENTAL HOUSING PROJECT UNDER THE NATIONAL HOUSING ACT. THE RENTAL HOUSING PROJECT CONSIST OF TWO GROUP HOMES, SIX UNITS EACH, FOR INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097251
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08640
IRS990/FeesForServicesManagementGrp/TotalAmt08640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9246
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOCELYN FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6IBUKUN OGUNBEKUN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GYOURKO
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIANMING XU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7121035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8111694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9102135
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACCOUNTING AND BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt050520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02016
IRS990/InsuranceGrp/TotalAmt02016
IRS990/InterestGrp/ProgramServicesAmt045242
IRS990/InterestGrp/TotalAmt045242
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416600
IRS990/LandBldgEquipCostOrOtherBssAmt0805882
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355551
IRS990/NetAssetsOrFundBalancesBOYAmt0-246745
IRS990/NetAssetsOrFundBalancesEOYAmt0-266413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06631
IRS990/OfficeExpensesGrp/TotalAmt06631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215052
IRS990/OtherAssetsTotalGrp/EOYAmt0204002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS CONTRACTS AND M
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016479
IRS990/OtherExpensesGrp/ProgramServicesAmt19133
IRS990/OtherExpensesGrp/TotalAmt016479
IRS990/OtherExpensesGrp/TotalAmt19133
IRS990/OtherLiabilitiesGrp/BOYAmt0527312
IRS990/OtherLiabilitiesGrp/EOYAmt0541866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN MCGINNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0117648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039926
IRS990/PYRevenuesLessExpensesAmt0-26787
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0279598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279598
IRS990ScheduleA/TotalSupportAmt0280992
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/BookValueAmt0215878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555248
IRS990ScheduleD/EquipmentGrp/BookValueAmt02202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt391441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' 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, 2016. THE CORPORATION'S INFORMATION AND TAX FILINGS FOR THE YEARS 2013 - 2015 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CALENDAR YEAR 2016 FORM 990 AND STATE REGISTRATION FILINGS HAVE NOT YET BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204002
IRS990ScheduleD/TotalLiabilityAmt0541866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LOMBARD AND KATHY LOMBARD ARE FATHER AND DAUGHTER.
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 CHANGES 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 11B
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 GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARTWOOD TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237367530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521324875
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/TotalAssetsBOYAmt0659759
IRS990/TotalAssetsEOYAmt0641117
IRS990/TotalAssetsGrp/BOYAmt0659759
IRS990/TotalAssetsGrp/EOYAmt0641117
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,117
Liabilities
$907,530
Net assets
-$266,413
Revenue
$92,148
Expenses
$111,816
Net income
-$19,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$8.26$3.29$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.88$8.16$3.28$1.26$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.00$8.41$3.41$1.24$1.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.04$8.48$3.45$1.10$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.19$8.65$3.46$0.92$1.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.48$8.78$3.30$0.94$1.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.80$8.91$3.12$0.91$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.08$8.96$2.89$0.93$1.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.41$9.08$2.66$0.92$1.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.60$9.07$2.47$0.91$1.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.21$9.41$2.20$0.90$1.23$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.24$9.11$1.87$0.88$1.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$9.11$1.60$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$9.25$1.59$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$9.20$1.52$1.25