HARTWOOD FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HARTWOOD FOUNDATION INC (EIN 23-7367530)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349305117
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T10:49:46-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541487262	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWS CARTER & BOYCE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12500 FAIR LAKES CIRCLE SUITE 260	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237367530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARTWOOD FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HART	BusinessNameControlTxt
Phone	7032730939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3702 PENDER DRIVE 410	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN MCGINNIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7032730939	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SEAN	PersonFirstNm
Person Last	MCGINNIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M FLAHERTY	PreparerPersonNm
PTIN	P00969957	PTIN
Phone	7032183600	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN MCGINNIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3702 PENDER DRIVE 410	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,356,539	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARTWOODFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE OPPORTUNITIES IN COMMUNITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	212	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$636,439	PYContributionsGrantsAmt
CY Contributions Grants	$83,977	CYContributionsGrantsAmt
PY Program Service Revenue	$8,812,998	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,951,237	CYProgramServiceRevenueAmt
PY Investment Income	$223,578	PYInvestmentIncomeAmt
CY Investment Income	$280,831	CYInvestmentIncomeAmt
PY Other Revenue	$46,856	PYOtherRevenueAmt
CY Other Revenue	$25,345	CYOtherRevenueAmt
PY Total Revenue	$9,719,871	PYTotalRevenueAmt
CY Total Revenue	$10,341,390	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,527,829	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,685,396	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,969,265	PYOtherExpensesAmt
CY Other Expenses	$2,260,912	CYOtherExpensesAmt
PY Total Expenses	$9,497,094	PYTotalExpensesAmt
CY Total Expenses	$9,946,308	CYTotalExpensesAmt
PY Revenues Less Expenses	$222,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$395,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,472,777	TotalAssetsBOYAmt
Total Assets EOY	$9,549,646	TotalAssetsEOYAmt
Total Liabilities BOY	$2,068,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,761,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,404,177	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,788,445	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HARTWOOD FOUNDATION, INC. (THE FOUNDATION) IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,218,401	ExpenseAmt
Revenue	$8,710,944	RevenueAmt
Desc	THE AGENCY/CORPORATION PROVIDES HOUSING AND RESIDENTIAL SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE AGENCY OPERATES FIFTEEN GROUP HOMES UNDER COMMUNITY GRANTS FROM FAIRFAX COUNTY, VIRGINIA AND THE VIRGINIA DEVELOPMENTAL DISABILITIES MEDICAID WAIVER SERVICES PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,220,692	ExpenseAmt
Revenue	$1,251,502	RevenueAmt
Desc	THE AGENCY/CORPORATION PROVIDES HOUSING AND RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA DEVELOPMENTAL DISABILITIES MEDICAID WAIVER SERVICES PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,439,093	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	212	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032730939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3702 PENDER DRIVE NO 410	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTIAN BROWN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BURGESS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MCCARTHY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE A LOMBARD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOCELYN FOLSOM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLIOT DUBIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SEAN MCGINNIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$153,580	$0	$7,459
JIANMING XU
DIRECTOR OF ACCOUNTING	40.00			$126,311	$0	$893	Yes (X)
ERIC FREEMAN
DIRECTOR OF RESIDENTIAL SERVICES	40.00			$103,685	$0	$414	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$383,576	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$83,977	AllOtherContributionsAmt
Noncash Contributions	$3,972	NoncashContributionsAmt
Total Contributions	$83,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID CONTRACT	623990	$7,499,280	$7,499,280
LOCAL GOVERNMENT CONTRACT	623990	$1,527,980	$1,527,980
CLIENT FEES	623990	$685,014	$685,014
RESPITE SUBSIDY PROGRAM	623990	$200,661	$200,661
CO-PAYMENTS	623990	$38,302	$38,302

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,951,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,594	TotalRevenueColumnAmt
Exclusion	$92,594	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$188,237	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$188,237	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,237	TotalRevenueColumnAmt
Exclusion	$188,237	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,285	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,136	TotalRevenueColumnAmt
Exclusion	$14,136	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$11,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,209	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,341,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,962,446	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$294,967	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,578	TotalAmt
Program Services	$144,141	ProgramServicesAmt
Management And General	$25,437	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,361,977	TotalAmt
Program Services	$5,407,680	ProgramServicesAmt
Management And General	$954,297	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$659,102	TotalAmt
Program Services	$560,237	ProgramServicesAmt
Management And General	$98,865	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$494,739	TotalAmt
Program Services	$420,528	ProgramServicesAmt
Management And General	$74,211	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,594	TotalAmt
Program Services	$2,205	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,794	TotalAmt
Program Services	$27,025	ProgramServicesAmt
Management And General	$4,769	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,965	TotalAmt
Management And General	$17,965	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$376,459	TotalAmt
Program Services	$319,990	ProgramServicesAmt
Management And General	$56,469	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,610	TotalAmt
Program Services	$23,469	ProgramServicesAmt
Management And General	$4,141	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,952	TotalAmt
Program Services	$81,561	ProgramServicesAmt
Management And General	$14,391	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$459,318	TotalAmt
Program Services	$390,421	ProgramServicesAmt
Management And General	$68,897	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,792	TotalAmt
Program Services	$60,174	ProgramServicesAmt
Management And General	$10,618	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,687	TotalAmt
Program Services	$40,534	ProgramServicesAmt
Management And General	$7,153	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,645	TotalAmt
Program Services	$118,697	ProgramServicesAmt
Management And General	$20,948	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,683	TotalAmt
Program Services	$97,480	ProgramServicesAmt
Management And General	$17,203	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND BEVERAGE	$349,693	$297,239	$52,454
OTHER SPECIAL ASSISTANC	$138,696	$117,892	$20,804
HOUSEHOLD SUPPLIES	$130,526	$110,947	$19,579
OTHER	$109,994	$93,495	$16,499

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,504	TotalAmt
Program Services	$125,378	ProgramServicesAmt
Management And General	$22,126	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,946,308	TotalAmt
Program Services	$8,439,093	ProgramServicesAmt
Management And General	$1,507,215	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,193,681	BOYAmt
EOY	$1,177,550	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$912,377	BOYAmt
EOY	$911,475	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$267,207	BOYAmt
EOY	$267,207	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,597	BOYAmt
EOY	$10,499	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,747,909	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,236,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,651,301	BOYAmt
EOY	$2,511,656	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,153,945	BOYAmt
EOY	$4,409,886	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$272,669	BOYAmt
EOY	$261,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,472,777	BOYAmt
EOY	$9,549,646	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$844,787	BOYAmt
EOY	$553,465	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$170,590	BOYAmt
EOY	$231,663	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$901,659	BOYAmt
EOY	$826,149	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,564	BOYAmt
EOY	$149,924	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,068,600	BOYAmt
EOY	$1,761,201	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,349,514	BOYAmt
EOY	$7,742,489	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,663	BOYAmt
EOY	$45,956	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,404,177	BOYAmt
EOY	$7,788,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,472,777	BOYAmt
EOY	$9,549,646	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$395,082	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,010,814	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,977	CurrentTaxYearAmt
Total	$922,840	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,329,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,006,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,045,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,812,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,210,440	CurrentTaxYearAmt
Total	$44,405,725	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$23,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,136	CurrentTaxYearAmt
Total	$66,699	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,381,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,055,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,176,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,473,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,308,553	CurrentTaxYearAmt
Total	$45,395,264	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$45,395,264	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,831	CurrentTaxYearAmt
Total	$1,338,674	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,831	CurrentTaxYearAmt
Total	$1,338,674	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,209	CurrentTaxYearAmt
Total	$109,641	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,794,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,237,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,491,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,719,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,600,593	CurrentTaxYearAmt
Total	$46,843,579	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96910	PublicSupportCY509Pct
Public Support PY509	0.97220	PublicSupportPY509Pct
Investment Income CY	0.02860	InvestmentIncomeCYPct
Investment Income PY	0.02560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$730,360	OtherCostOrOtherBasisAmt
Book Value	$730,360	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,274,686	OtherCostOrOtherBasisAmt
Depreciation	$629,647	DepreciationAmt
Book Value	$1,645,039	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$742,863	OtherCostOrOtherBasisAmt
Depreciation	$606,606	DepreciationAmt
Book Value	$136,257	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,511,656	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT	$14,199
ANNUITY	$121,386
DEFERRED REVENUE	$14,339

Field	Value	IRS element (for citing)
Total Liability	$149,924	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,312,611	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,010,814	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,010,814	RevenueNotReportedAmt
Revenue Subtotal	$10,323,425	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,965	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,965	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,341,390	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,928,343	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,928,343	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,965	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,965	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,946,308	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HOLDS DEPOSITS ON BEHALF OF THE CLIENTS/RESIDENTS THAT THE ORGANIZATION SERVES.
PART X, LINE 2:	FOR THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$29,285	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,285	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,149	RentFacilityCostsEvent1Amt
Gross Receipts Total	$29,285	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,285	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,149	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$15,149	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,136	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SEAN MCGINNIS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$153,580	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,459	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,039	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED DURING THE WEEKLY MANAGEMENT MEETING AND THEN ONCE AGAIN IT IS DISCUSSED AND REVIEWED AT THE MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	HARTWOOD FOUNDATION DOES NOT HIRE CLIENTS OR FAMILY MEMBERS OF CLIENTS TO WORK FOR THE ORGANIZATION. THE ORGANIZATION HAS A POLICY THAT STATES THAT POTENTIAL OR PERCEIVED CONFLICT OF INTEREST IS REPORTED AND INVESTIGATED. SERVICES ARE LICENSED BY THE STATE AND MONITORED BY LOCAL CASE MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S MANAGEMENT ROUTINELY REVIEWS SALARY STUDIES CONDUCTED BY PROFESSIONALS FOR NONPROFITS, NONPROFITFAIRPAY, AND EXCELLENCE IN GIVING ALONG WITH AVAILABLE 990S OF LIKE ORGANIZATIONS TO DETERMINE SALARY AND WAGE RANGES OF TOP EXECUTIVES. ANY PROPOSALS FOR ADJUSTMENTS TO THE WAGE/SALARY OF THE EXECUTIVE DIRECTOR (TOP EARNER) ARE VETTED BY AN OUTSIDE FIRM AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE. THE POLICY IS STATED ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE IN THE COMMITTEE'S AUDIT OVERSIGHT PROCESS OR THE INDEPENDANT AUDITOR'S SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
HARTWOOD PLACE INC
3702 PENDER DRIVE 410	FAIRFAX	VA	22030	621376289	PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES	VA	501(C)(3)	170(B)(I)(A)(VI)	0
HARTWOOD TERRACE INC
3702 PENDER DRIVE 410	FAIRFAX	VA	22030	541751763	PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES	VA	501(C)(3)	170(B)(I)(A)(VI)	0
HARTWOOD GROUP HOMES INC
3702 PENDER DRIVE 410	FAIRFAX	VA	22030	521324875	PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES	VA	501(C)(3)	170(B)(I)(A)(VI)	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd