Civic Intelligence

Goodwin House Foundation

990 • Fiscal year 2010 • EIN 54-1549749

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.GOODWINHOUSE.ORG
4800 Fillmore Avenue22311
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$11,870,631

No earlier filing loaded for comparison.

Net Assets

$10,636,404

No earlier filing loaded for comparison.

Liabilities

$1,234,227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,684,152

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $11,870,631Liabilities 2010: $1,234,227Net Assets 2010: $10,636,4042010Assets 2011: $11,674,609Liabilities 2011: $1,166,621Net Assets 2011: $10,507,9882011Assets 2012: $12,856,573Liabilities 2012: $1,114,774Net Assets 2012: $11,741,7992012Assets 2013: $12,956,171Liabilities 2013: $1,200,494Net Assets 2013: $11,755,6772013Assets 2014: $13,569,467Liabilities 2014: $1,105,350Net Assets 2014: $12,464,1172014Assets 2015: $12,555,867Liabilities 2015: $998,219Net Assets 2015: $11,557,6482015Assets 2016: $12,448,784Liabilities 2016: $987,998Net Assets 2016: $11,460,7862016Assets 2017: $13,891,379Liabilities 2017: $773,650Net Assets 2017: $13,117,7292017Assets 2018: $14,043,274Liabilities 2018: $807,015Net Assets 2018: $13,236,2592018Assets 2019: $14,008,262Liabilities 2019: $919,626Net Assets 2019: $13,088,6362019Assets 2020: $14,913,473Liabilities 2020: $888,417Net Assets 2020: $14,025,0562020Assets 2021: $20,888,847Liabilities 2021: $829,559Net Assets 2021: $20,059,2882021Assets 2022: $20,224,993Liabilities 2022: $749,126Net Assets 2022: $19,475,8672022Assets 2023: $23,951,509Liabilities 2023: $794,338Net Assets 2023: $23,157,1712023Assets 2024: $33,094,765Liabilities 2024: $880,352Net Assets 2024: $32,214,4132024

Highlighted filing

2010

Assets$11,870,631
Liabilities$1,234,227
Net Assets$10,636,404
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,684,1522010Expenses 2011: $1,555,7942011Expenses 2012: $1,849,5852012Revenue 2013: $1,468,955Expenses 2013: $2,053,991Net Income 2013: -$585,0362013Revenue 2014: $2,597,704Expenses 2014: $1,654,941Net Income 2014: $942,7632014Revenue 2015: $1,948,140Expenses 2015: $2,129,681Net Income 2015: -$181,5412015Revenue 2016: $1,028,064Expenses 2016: $1,633,003Net Income 2016: -$604,9392016Revenue 2017: $2,963,378Expenses 2017: $1,496,605Net Income 2017: $1,466,7732017Revenue 2018: $2,714,901Expenses 2018: $1,552,591Net Income 2018: $1,162,3102018Revenue 2019: $1,475,457Expenses 2019: $1,655,587Net Income 2019: -$180,1302019Revenue 2020: $2,188,800Expenses 2020: $2,016,460Net Income 2020: $172,3402020Revenue 2021: $5,521,365Expenses 2021: $1,693,894Net Income 2021: $3,827,4712021Revenue 2022: $6,653,810Expenses 2022: $2,132,119Net Income 2022: $4,521,6912022Revenue 2023: $4,615,779Expenses 2023: $3,142,538Net Income 2023: $1,473,2412023Revenue 2024: $7,896,296Expenses 2024: $3,359,532Net Income 2024: $4,536,7642024

Highlighted filing

2010

Revenue-
Expenses$1,684,152
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$1,492,983
Mission and Program Overview

Mission

The mission of the goodwin house foundation is to generate resources for goodwin house to provide support for current and future residents in need and to fund programs and organizations dedicated to seniors' well-being and vibrant living.

Filing and Contact Details

Filer

EIN
54-1549749
Raw XML AppendixShowing 400 of 624 raw XML fields

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IRS990/ActivityOrMissionDescription0Goodwin House Foundation is organized exclusively for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. As a Type I Supporting Organization for Goodwin House Incorporated, Goodwin House Foundation's mission is to aid, strengthen, and extend the work, services, and objectives of Goodwin House Incorporated.
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IRS990/Description0Goodwin House Fellowship (Resident Financial Assistance) Program - Goodwin House Foundation raises funds to underwrite the Goodwin House Fellowship Program which provides confidential financial assistance to support residents who have outlived their financial resources. The Fellowship Program also supports individuals who need financial assistance to move into a Goodwin House community. The Fellowship Program is at the heart of the mission of Goodwin House Incorporated and meets the needs of individuals who do not qualify for subsidized housing, but also cannot afford to pay the full entrance or monthly fees at other continuing care retirement communities. Fellowship Program support enables older adults in need of financial support to live with the peace of mind that their housing, service, and care needs will be met. In fiscal year 2010, the Foundation granted $978,791 in Fellowship assistance to Goodwin House Incorporated for the support of Fellowship recipients. 100% of the Fellowship Program expenses for fiscal year 2010 were provided by Goodwin House Foundation.Goodwin House Clinical Pastoral Education (CPE) Program - Goodwin House Foundation financially supports the Goodwin House CPE program, now in its 12th year. Goodwin House Incorporated is one of only a small number of continuing care retirement communities to have a nationally accredited CPE program. The Goodwin House CPE Program benefits students expecting to work in parish ministry or in specialized ministry settings and provides them with opportunities to work with and learn from older adults through their internship at the Goodwin House communities. During a CPE term at Goodwin House, students have an opportunity to develop pastoral skills and develop long-term relationships as one would in a ministry setting. The students focus on pastoral care as well as personal and spiritual development. A unique feature of the Goodwin House CPE program gives students an opportunity to serve residents who are receiving care from Goodwin House Hospice. To date, more than 160 students from across the United States and from overseas have commenced from this program. In fiscal year 2010, the Goodwin House Foundation provided $98,947 to underwrite the Goodwin House CPE Program.Goodwin House Foundation Community Matching Gift Program - The mission of Goodwin House Incorporated includes a focus on identifying and serving, to the best of our ability, the needs of older adults in the greater Northern Virginia region. The Foundation's Community Matching Gift Program is a means of extending the mission of Goodwin House Incorporated by supporting local community organizations that serve older adults in the regions where the Goodwin House communities serve. The Goodwin House Foundation Community Matching Gift Program supports 12 local nonprofit organizations that serve older adults who do not live in a Goodwin House community by matching Goodwin House resident donations to these organizations up to $1,000 per donor, per organization, per year. Partner organizations supported in fiscal year 2010 included:- Alexandrians Involved Ecumenically (ALIVE!)- Friends of the Alexandria Mental Health Center; Geriatric Mental Health Program- Alzheimer's Family Day Center- American Red Cross National Capital Region- Culpepper Garden- Jewish Council for the Aging- Meals On Wheels - Senior Services of Alexandria; Arlington Agency on Aging; Fairfax County Agency on Aging; Meals on Wheels of Northern Virginia)- Senior Services of Alexandria - Retired Senior Volunteer Program (RSVP)- St. Martin de Porres Senior Center- Talking Book Program of the Beatley Central Library of Alexandria - United Community MinistriesEach year, money is donated by residents to these organizations and matched dollar-for-dollar by Goodwin House Foundation. In fiscal year 2010, Goodwin House Foundation matched residents' gifts for a total of $30,905. Hospice Program of Goodwin House Incorporated - The Hospice Program was created s
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IRS990/MissionDescription0The purpose of the Goodwin House Foundation is to strengthen the mission of Goodwin House Incorporated by providing it with financial support. The Foundation seeks to provide financial security to residents who live in or are seeking admission to Goodwin House communities through a confidential financial assistance program. It brings attention to the needs and issues facing the elderly and grants funding for other activities consistent with the mission of Goodwin House Incorporated. The Foundation conducts fundraising activities, makes grants, and holds endowment funds.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01562297
IRS990ScheduleD/CurrentYear/Contributions014525
IRS990ScheduleD/CurrentYear/EndOfYearBalance01576822
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01547185
IRS990ScheduleD/CurrentYearMinus1Year/Contributions015112
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01562297
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-513181
IRS990ScheduleD/ExcessOrDeficitPerFS0126016
IRS990ScheduleD/ExpensesNotRptdF9900164364
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01684152
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part X: Goodwin House Foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Goodwin House Foundation follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in Value of Annuity: -140563.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Net Assets Released from Restriction: 79855. CHANGE IN VALUE OF ANNUITY: -140563.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Temporarily Restricted Contributions: 147112. Permanently Restricted Contributions: 14525.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Unrealized Loss on Investments Other than Trading Securities: 164364.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments0944124
IRS990ScheduleD/NetUnrealizedGLOnInvestments0779760
IRS990ScheduleD/OtherAmount0-140563
IRS990ScheduleD/OtherExpensesIncluded0164364
IRS990ScheduleD/OtherLiabilities/Amount016142
IRS990ScheduleD/OtherLiabilities/Amount11212822
IRS990ScheduleD/OtherLiabilities/Description0Due to Goodwin House Incorporated
IRS990ScheduleD/OtherLiabilities/Description1Annuities Payable
IRS990ScheduleD/OtherRevenues0-60708
IRS990ScheduleD/OtherRevenuesNotIncluded0161637
IRS990ScheduleD/OtherSecurities/BookValue043250
IRS990ScheduleD/OtherSecurities/BookValue12179517
IRS990ScheduleD/OtherSecurities/Description0Cash Equivalents
IRS990ScheduleD/OtherSecurities/Description1Partnerships
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900883416
IRS990ScheduleD/RevenueNotRptdOnFinStmt0161637
IRS990ScheduleD/RevenueSubtotal01009334
IRS990ScheduleD/TotalAdjustments0639197
IRS990ScheduleD/TotalExpenses01684152
IRS990ScheduleD/TotalExpensesPerForm99001684152
IRS990ScheduleD/TotalOfAmounts01228964
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities02222767
IRS990ScheduleD/TotalRevenue01170971
IRS990ScheduleD/TotalRevenuePerForm99001170971
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01848516
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01892750
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0CAPITAL FUND RAISING CAMPAIGN

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,870,631
Liabilities
$1,234,227
Net assets
$10,636,404
Revenue
-
Expenses
$1,684,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$0.88$32.2$7.90$3.36$4.54
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.79$23.2$4.62$3.14$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.75$19.5$6.65$2.13$4.52
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.83$20.1$5.52$1.69$3.83
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.89$14.0$2.19$2.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.92$13.1$1.48$1.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.81$13.2$2.71$1.55$1.16
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.77$13.1$2.96$1.50$1.47
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.99$11.5$1.03$1.63$0.60
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.00$11.6$1.95$2.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.6$1.11$12.5$2.60$1.65$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.20$11.8$1.47$2.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.11$11.7$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.17$10.5$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.23$10.6$1.68