2025-10-22T09:22:27-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990 2024-01-01 521324875 HARTWOOD GROUP HOMES INC HART 7032730939 3702 PENDER DRIVE FAIRFAX VA 22030 SEAN MCGINNIS EXECUTIVE DIRECTOR 7032730939 2025-10-21 1 1 FRANK H SMITH P00639053 3016913600 2025-10-21 2024 2025-03-06 01:10:19Z SEAN MCGINNIS 3702 PENDER DRIVE FAIRFAX VA 22030 273407 0 X WWW.HARTWOODFOUNDATION.COM X 1982 VA PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES. 5 5 0 5 0 0 197140 206252 71173 66816 257 339 0 0 268570 273407 0 0 0 0 0 0 0 0 0 210453 290788 210453 290788 58117 -17381 662248 598970 595076 549179 67172 49791 TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES. 0 0 261766 66816 THE 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. 261766 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X QUANTUM REAL ESTATE MANAGEMENT LLC 3019418040 5101 RIVER ROAD SUITE 101 BETHESDA MD 20816 CHRISTIAN BROWN PRESIDENT 1.00 2.00 X X 0 0 0 KEVIN MCCARTHY VICE PRESIDENT 1.00 2.00 X X 0 0 0 JOHN BURGESS TREASURER (ENDED 06/24) 1.00 2.00 X X 0 0 0 KATHY LOMBARD SECRETARY 1.00 2.00 X X 0 0 0 JOCELYN FOLSOM DIRECTOR 1.00 2.00 X 0 0 0 ELLIOTT DUBIN DIRECTOR 1.00 2.00 X 0 0 0 SEAN MCGINNIS EXECUTIVE DIRECTOR 7.00 43.00 X 0 170597 6662 JIANMING XU DIRECTOR OF ACCOUNTING AND 7.00 33.00 X 0 159868 773 ERIC FREEMAN DIR. OF RESIDENTIAL SERVIC 11.00 39.00 X 0 100497 448 NATASHA LANTZ DIRECTOR OF COMPLIANCE & C 9.00 41.00 X 0 121633 7568 0 552595 15451 0 0 1 0 0 206252 206252 RENT REVENUE 900099 66816 66816 66816 339 339 273407 66816 0 339 9576 9576 19446 19446 11936 11936 19647 19647 41968 41968 2183 2183 REPAIRS CONTRACTS & MAT 80993 80993 CONDO FEE 52579 52579 MISCELLANEOUS ADMINISTR 41928 41928 UTILITIES 10301 10301 231 231 290788 261766 29022 0 41350 23671 2396 2493 0 1179 1237812 945524 334255 292288 284247 279339 662248 598970 13750 19539 1642 1514 161425 101304 418259 426822 595076 549179 X 67172 49791 67172 49791 662248 598970 -17381 0 X 1 X 0 0 0 X 171947 195070 200408 197140 206252 970817 171947 195070 200408 197140 206252 970817 970817 33 18 27 257 339 674 971491 298239 0.99930 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103161 103161 910692 796176 114516 90964 85151 5813 132995 64197 68798 292288 SECURITY DEPOSITS HELD IN TRUST 2735 REPLACEMENT RESERVE 116770 OTHER RESERVES 156313 RESIDUAL RECEIPTS RESERVE 3521 279339 RESIDUAL RECEIPTS NOTE PAYABLE 95077 ACCRUED INTEREST PAYABLE 329022 TENANT SECURITY DEPOSITS 2723 426822 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAX ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS ENDED DECEMBER 31, 2024 NO PROVISION FOR INCOME TAXES WAS MADE, AS THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE CORPORATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAX POSITIONS TAKEN FOR THE YEARS ENDED DECEMBER 31, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR CERTAIN TAX YEARS REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES TAX RETURNS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 SEAN MCGINNIS EXECUTIVE DIRECTOR 0 170597 0 0 0 0 0 0 0 6662 0 177259 0 0 JIANMING XU DIRECTOR OF ACCOUNTING AND 0 159868 0 0 0 0 0 0 0 773 0 160641 0 0 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. HARTWOOD FOUNDATION INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 237367530 SERVE INDIVIDUALS WITH INTELLECTUAL DISABILITIES VA 501(C)(3) LINE 7 N/A 0 HARTWOOD PLACE INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 621376289 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES. VA 501(C)(3) LINE 7 N/A 0 HARTWOOD TERRACE INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 541751763 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES. VA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0