Nonprofit · EIN 62-1376289
HARTWOOD PLACEINC
Tax-exempt · FAIRFAX, VA 22030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $126,834 | $127,846 | -$1,012 | $496,605 | $825,724 | -$329,119 |
| December 31, 2023 | 990 | $126,110 | $113,428 | $12,682 | $487,719 | $815,826 | -$328,107 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,435
- of which government grants
- $75,435
- Program service revenue
- $51,168
- Investment income
- $231
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $8,570
- Depreciation
- $14,646
- Program services (functional)
- $110,674
- Management and general (functional)
- $17,172
Balance sheet and other
- Total assets, start of year
- $487,719
- Total assets, end of year
- $496,605
- Total liabilities, end of year
- $825,724
- Net assets, end of year
- -$329,119
- Land, buildings and equipment
- $299,912
- Net assets without donor restrictions
- -$329,119
- Gross receipts
- $126,834
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1988
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SEAN MCGINNIS | EXECUTIVE DIRECTOR Officer | 7 | $0 | $170,597 | $6,662 |
| JIANMING XU | DIRECTOR OF ACCOUNTING AND Highest-paid employee | 7 | $0 | $159,868 | $773 |
| NATASHA LANTZ | DIRECTOR OF COMPLIANCE & C Highest-paid employee | 9 | $0 | $121,633 | $7,568 |
| ERIC FREEMAN | DIR. OF RESIDENTIAL SERVIC Highest-paid employee | 5 | $0 | $100,497 | $448 |
| CHRISTIAN BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN MCCARTHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BURGESS | TREASURER (ENDED 06/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY LOMBARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOCELYN FOLSOM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIOTT DUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIANMING XU | DIRECTOR OF ACCOUNTING AND Highest-paid employee | 7 | $0 | $189,940 | $1,249 |
| SEAN MCGINNIS | EXECUTIVE DIRECTOR Officer | 7 | $0 | $177,330 | $7,327 |
| NATASHA LANTZ | DIRECTOR OF COMPLIANCE & C Highest-paid employee | 9 | $0 | $125,753 | $7,191 |
| APUZO IBE | HR MANAGERS Highest-paid employee | 7 | $0 | $101,131 | $10,704 |
| ERIC FREEMAN | DIR. OF RESIDENTIAL SERVIC Highest-paid employee | 5 | $0 | $106,383 | $434 |
| CHRISTIAN BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN MCCARTHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BURGESS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY LOMBARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOCELYN FOLSOM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIOTT DUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3702 PENDER DR STE 410, FAIRFAX, VA 22030-6066
- Principal officer (990 for 2024)
- SEAN MCGINNIS, 3702 PENDER DRIVE 410, FAIRFAX, VA 22030
- Signed the 990
- SEAN MCGINNIS, EXECUTIVE DIRECTOR
- Phone
- (703) 273-0939
- Website
- WWW.HARTWOODFOUNDATION.COM
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- THE 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.Expenses $110,674 · revenue $51,168
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1376289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $496,605
- Income (IRS master file)
- $126,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $126,834 | $127,846 | $496,605 | XML |
| 990 | December 2023 | $126,110 | $113,428 | $487,719 | XML |
| 990 | December 2022 | $124,293 | $120,227 | $499,732 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1376289).
Questions about HARTWOOD PLACEINC
- What is the EIN of HARTWOOD PLACEINC?
- The employer identification number (EIN) of HARTWOOD PLACEINC is 62-1376289.
- Is HARTWOOD PLACEINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HARTWOOD PLACEINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARTWOOD PLACEINC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARTWOOD PLACEINC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTWOOD PLACEINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARTWOOD PLACEINC?
- The 990 for the year ended December 31, 2024 names SEAN MCGINNIS.
- Who are the officers and directors of HARTWOOD PLACEINC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HARTWOOD PLACEINC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $126,834, expenses of $127,846 and total assets of $496,605 at year end.
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