HARTWOOD FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HARTWOOD FOUNDATION INC (EIN 23-7367530)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-09
IRS object ID: 202210689349301706
Schema version: 2020v4.2
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	2022-03-09T15:12:04-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 NO 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	2022-03-08	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	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M FLAHERTY	PreparerPersonNm
PTIN	P00969957	PTIN
Phone	7032183600	PhoneNum
Preparation	2022-03-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 410	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,733,547	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	221	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$130,283	PYContributionsGrantsAmt
CY Contributions Grants	$636,439	CYContributionsGrantsAmt
PY Program Service Revenue	$9,045,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,812,998	CYProgramServiceRevenueAmt
PY Investment Income	$265,450	PYInvestmentIncomeAmt
CY Investment Income	$223,578	CYInvestmentIncomeAmt
PY Other Revenue	$50,302	PYOtherRevenueAmt
CY Other Revenue	$46,856	CYOtherRevenueAmt
PY Total Revenue	$9,491,932	PYTotalRevenueAmt
CY Total Revenue	$9,719,871	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	$7,306,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,527,829	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,033,703	PYOtherExpensesAmt
CY Other Expenses	$1,969,265	CYOtherExpensesAmt
PY Total Expenses	$9,340,251	PYTotalExpensesAmt
CY Total Expenses	$9,497,094	CYTotalExpensesAmt
PY Revenues Less Expenses	$151,681	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$222,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,405,546	TotalAssetsBOYAmt
Total Assets EOY	$10,472,777	TotalAssetsEOYAmt
Total Liabilities BOY	$1,935,547	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,068,600	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,469,999	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,404,177	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	$6,885,010	ExpenseAmt
Revenue	$7,763,453	RevenueAmt
Desc	THE FOUNDATION PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING. THE FOUNDATION OPERATES FIFTEEN GROUP HOMES UNDER COMMUNITY GRANTS FROM FAIRFAX COUNTY, VIRGINIA AND THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,174,222	ExpenseAmt
Revenue	$1,072,700	RevenueAmt
Desc	THE FOUNDATION PROVIDES TRAINING AND ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,059,232	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	221	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
Other Website	Yes (X)	OtherWebsiteInd
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 (10 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	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BURGESS
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MCCARTHY
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE LOMBARD
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOCELYN FOLSOM
DIRECTOR	3.00	Yes (X)		$0	$0	$0
IBUKUN OGUNBEKUN
DIRECTOR THROUGH 02/2021	3.00	Yes (X)		$0	$0	$0
ELLIOT DUBIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SEAN MCGINNIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$167,939	$0	$7,246
JIANMING XU
DIRECTOR OF ACCOUNTING	40.00			$122,550	$0	$1,747	Yes (X)
ERIC FREEMAN
DIRECTOR OF RESIDENTIAL SERVICES	40.00			$103,185	$0	$414	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$393,674	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,407	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
Government Grants	$534,844	GovernmentGrantsAmt
All Other Contributions	$101,595	AllOtherContributionsAmt
Noncash Contributions	$3,354	NoncashContributionsAmt
Total Contributions	$636,439	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID CONTRACT	623990	$6,367,747	$6,367,747
LOCAL GOVERNMENT CONTR	623990	$1,549,553	$1,549,553
CLIENT FEES	623990	$654,427	$654,427
RESPITE SUBSIDY PROGRA	623990	$205,761	$205,761
CO-PAYMENTS	623990	$35,510	$35,510

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,812,998	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,410	TotalRevenueColumnAmt
Exclusion	$80,410	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,168	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	$143,168	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,168	TotalRevenueColumnAmt
Exclusion	$143,168	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,377	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,676	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,701	TotalRevenueColumnAmt
Exclusion	$23,701	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$23,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,155	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,155	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,719,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,836,153	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$247,279	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,092	TotalAmt
Program Services	$153,078	ProgramServicesAmt
Management And General	$27,014	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,133,879	TotalAmt
Program Services	$5,213,797	ProgramServicesAmt
Management And General	$920,082	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$745,270	TotalAmt
Program Services	$633,480	ProgramServicesAmt
Management And General	$111,790	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$468,588	TotalAmt
Program Services	$398,299	ProgramServicesAmt
Management And General	$70,289	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$255	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,353	TotalAmt
Program Services	$25,800	ProgramServicesAmt
Management And General	$4,553	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,643	TotalAmt
Management And General	$15,643	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$180,488	TotalAmt
Program Services	$153,415	ProgramServicesAmt
Management And General	$27,073	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,697	TotalAmt
Program Services	$12,493	ProgramServicesAmt
Management And General	$2,204	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,823	TotalAmt
Program Services	$83,998	ProgramServicesAmt
Management And General	$14,825	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$470,220	TotalAmt
Program Services	$399,687	ProgramServicesAmt
Management And General	$70,533	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,412	TotalAmt
Program Services	$38,600	ProgramServicesAmt
Management And General	$6,812	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$52,585	TotalAmt
Program Services	$44,698	ProgramServicesAmt
Management And General	$7,887	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$150,301	TotalAmt
Program Services	$127,756	ProgramServicesAmt
Management And General	$22,545	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$109,417	TotalAmt
Program Services	$93,004	ProgramServicesAmt
Management And General	$16,413	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND BEVERAGE	$336,087	$285,674	$50,413
OTHER SPECIAL ASSISTANC	$125,678	$106,826	$18,852
OTHER	$111,713	$94,956	$16,757
HOUSEHOLD SUPPLIES	$100,758	$85,645	$15,113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,790	TotalAmt
Program Services	$107,771	ProgramServicesAmt
Management And General	$19,019	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,497,094	TotalAmt
Program Services	$8,059,232	ProgramServicesAmt
Management And General	$1,437,862	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,071,115	BOYAmt
EOY	$1,193,681	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$762,694	BOYAmt
EOY	$912,377	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	$7,086	BOYAmt
EOY	$21,597	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,752,213	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,100,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,782,148	BOYAmt
EOY	$2,651,301	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,231,328	BOYAmt
EOY	$5,153,945	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$283,968	BOYAmt
EOY	$272,669	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,405,546	BOYAmt
EOY	$10,472,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$675,755	BOYAmt
EOY	$844,787	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$130,863	BOYAmt
EOY	$170,590	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$977,471	BOYAmt
EOY	$901,659	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,458	BOYAmt
EOY	$151,564	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,935,547	BOYAmt
EOY	$2,068,600	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	$7,417,978	BOYAmt
EOY	$8,349,514	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,021	BOYAmt
EOY	$54,663	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,469,999	BOYAmt
EOY	$8,404,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,405,546	BOYAmt
EOY	$10,472,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$222,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$711,401	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	$40,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$636,439	CurrentTaxYearAmt
Total	$879,539	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,217,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,329,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,006,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,045,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,812,998	CurrentTaxYearAmt
Total	$45,412,370	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$23,701	CurrentTaxYearAmt
Total	$66,008	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,271,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,381,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,055,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,176,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,473,138	CurrentTaxYearAmt
Total	$46,357,917	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	$46,357,917	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,578	CurrentTaxYearAmt
Total	$1,195,795	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,578	CurrentTaxYearAmt
Total	$1,195,795	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,155	CurrentTaxYearAmt
Total	$106,399	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,417,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,794,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,237,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,491,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,719,871	CurrentTaxYearAmt
Total	$47,660,111	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97270	PublicSupportCY509Pct
Public Support PY509	0.97510	PublicSupportPY509Pct
Investment Income CY	0.02510	InvestmentIncomeCYPct
Investment Income PY	0.02310	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	$572,438	DepreciationAmt
Book Value	$1,702,248	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$747,167	OtherCostOrOtherBasisAmt
Depreciation	$528,474	DepreciationAmt
Book Value	$218,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,651,301	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT	$5,526
ANNUITY	$136,799
DEFERRED REVENUE	$9,239

Field	Value	IRS element (for citing)
Total Liability	$151,564	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,415,629	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$711,401	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$711,401	RevenueNotReportedAmt
Revenue Subtotal	$9,704,228	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,643	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,643	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,719,871	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,481,451	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,481,451	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,643	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,643	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,497,094	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, 2021, 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	$37,377	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,377	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,676	RentFacilityCostsEvent1Amt
Gross Receipts Total	$37,377	GrossReceiptsTotalAmt
Gross Revenue Total Events	$37,377	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,676	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$13,676	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,701	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	$167,939	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	$7,246	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,185	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 BY MANAGEMENT AND UPON APPROVAL FROM MANAGEMENT IT IS DISCUSSED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
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 PERIODICALLY MEETS WITH SIMILAR AGENCIES TO DISCUSS SALARIES AND WAGES OF TOP EXECUTIVES EVERY FOUR TO FIVE YEARS. THE AFFILIATES ENGAGE BAYLIGHTS, INC. TO ANALYZE SALARIES AND WAGES AND PRESENT ANY PROPOSED ADJUSTMENTS TO THE BOARD FOR APPROVAL.
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