Civic Intelligence

Goodwin House Foundation

990 • Fiscal year 2020 • EIN 54-1549749

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.GOODWINHOUSE.ORG
4800 Fillmore AvenueAlexandria, VA 22311

(703) 824-1355

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$381,651

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$14,913,473

Up $905,211 (+6.5%) from 2019

Net Assets

Up

$14,025,056

Up $936,420 (+7.2%) from 2019

Liabilities

Down

$888,417

Down $31,209 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$2,188,800

Up $713,343 (+48%) from 2019

Expenses

Up

$2,016,460

Up $360,873 (+22%) from 2019

Net Income

Up

$172,340

Up $352,470 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$14,913,473
Liabilities$888,417
Net Assets$14,025,056
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$2,188,800
Expenses$2,016,460
Net Income$172,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$2,188,800
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.

See schedule o.goodwin house foundation is organized exclusively for charitable purposes under section 501(c)(3) of the internal revenue code. Through the power of philanthropy, we seek and celebrate generosity to carry out the mission of goodwin house, to provide financial security to residents, to enable staff to thrive in their careers, and to support innovation, thus enhancing the lives of older adults and those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,028,561$13,244,580▲ $1,216,019
Investments Other Securities$770,004$887,955▲ $117,951
Pledges and Grants Receivable$454,496$398,219▼ $56,277
Cash and Non-Interest-Bearing Accounts$755,201$382,719▼ $372,482
Total Assets$14,008,262$14,913,473▲ $905,211
Liabilities
Other Liabilities$917,268$884,918▼ $32,350
Accounts Payable and Accrued Expenses$2,358$3,499▲ $1,141
Total Liabilities$919,626$888,417▼ $31,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,227,610$10,280,380▲ $1,052,770
Net Assets With Donor Restrictions$3,861,026$3,744,676▼ $116,350
Total Net Assets Fund Balance$13,088,636$14,025,056▲ $936,420
Total Liabilities and Net Assets / Fund Balance$14,008,262$14,913,473▲ $905,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$260,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,679,149$1,540--$1,680,689
2019$1,674,334$4,815--$1,679,149
2018$1,666,328$8,006--$1,674,334
2017$1,662,261$4,067--$1,666,328
2016$1,650,779$11,482--$1,662,261
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gant RedmonChairperson
Robert a LiebreichPresident (starting June 2019)
Mary M MyersVice Chairperson
Anne D StewartDirector
David C CanfieldDirector
Deborah K ForbesDirector
Donnan C WintermuteDirector
Dr Anthony J TambascoDirector
Joan M RennerDirector
Laurie J BlackburnDirector
Robert C EiffertDirector
Robert E Long CfaDirector
Nancy GrayDirector-as of Jan 2020
Nicole ReavesDirector-as of Jan 2020
Sara DecarloDirector-as of Jan 2020
Mary L HixDirector-ending Dec 2019
Richard T CarterAssistant Treasurer
Valerie L BurkeChief Philanthropy Officer
Kimberly a Fiske EsqSecretary
John H KomoroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,751
Program Service Revenue
$0
Investment Income
$500,049
Other Revenue
$0
All Other Contributions
$1,688,751
Change in Net Assets
$172,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,193
Revenue Not Reported on Financial Statements
$13,607
Revenue Not Reported on Form 990
$764,080
Total Revenue per Audited Statements
$2,939,273
Total Revenue per Form 990
$2,188,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,085,467
Salaries, Compensation, and Employee Benefits$518,475
Other Expenses$412,518
Total Fundraising Expense$210,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$551,046--$551,046
Grants to Domestic Orgs$534,421--$534,421
Other Salaries and Wages$186,328$93,164$170,182$449,674
Office Expenses$144$36,068$5,355$41,567
Payroll Taxes$13,654$6,827$6,397$26,878
Pension Plan Contributions$9,316$4,658$10,844$24,818
Other Expenses$75$10,606$11,292$21,973
Other Employee Benefits$8,462$4,231$4,412$17,105
Fees for Service Investment Mgmnt Fees-$13,607-$13,607
Fees for Services Accounting-$7,172-$7,172
Fees for Services Other-$2,200$1,723$3,923
Conferences and Meetings-$2,876-$2,876
Total Functional Expenses$1,624,846$181,409$210,205$2,016,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,016,460
Expenses per Audited Statements$2,002,853
Total Expenses per Audited Statements$2,002,853
Expenses Not Reported on Financial Statements$13,607
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwin House IncorporatedAlexandria, VA501(c)(3)To Provide Financial Assistance to Residents of Goodwin House Incorporated$534,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$812,417
Due to Affiliates$72,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of trustees of goodwin house incorporated is the sole member of goodwin house foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of goodwin house incorporated, the sole member of goodwin house foundation, elects the directors of goodwin house foundation. Directors serve three-year terms, with the terms of approximately one-third of such directors to expire each year.”

Form 990, Part VI, Section A, Line 7B

“The board of trustees of goodwin house incorporated, the sole member of goodwin house foundation, has the right to elect the directors of goodwin house foundation and the right to approve by a vote of two-thirds of the trustees then in office amendment to the articles of incorporation and bylaws of goodwin house foundation.”

Form 990, Part VI, Section B, Line 11B

“The joint audit committee, a standing committee of the board of trustees, completes a comprehensive and interactive review of the final draft form 990 after the form 990 has been reviewed by management. Subsequent to review by the joint audit committee and prior to filing, the form 990 is distributed electronically to all members of the governing board for their review and comment.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: the organization's conflict of interest policy and code of conduct are included in its written corporate compliance policy. All members of the governing body and all members of staff are expected to know and abide by the corporate compliance policy. Each member of the governing body and each member of the executive team completes an annual conflict of interest statement. Should a potential conflict exist with an entity with which the organization is not currently doing business, the person with the conflict would be expected to disclose it prior to any proposed transactions, and to absent him/herself from discussion and from voting on such proposed transaction.”

Form 990, Part VI, Section B, Line 15

“The officers and key employees of the organization are paid by goodwin house incorporated, a related organization. Goodwin house incorporated uses an independent compensation consultant, comparative compensation studies, and the form 990 of other organizations to establish compensation for officers and key employees. The executive committee of the board of trustees conducts an annual review of the performance and compensation of the president and ceo; results of the performance review and wage analysis are shared with the full board, and the board of trustees establishes the compensation of the president and ceo based on the data presented. Annually, the ceo engages an outside consultant to evaluate the wages of the cfo, executive directors, corporate director of human resources and vp of marketing and mission expansion. The executive committee approves significant changes in executive compensation. Compensation for the 2019 calendar year was reviewed in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwin House Foundation
EIN
54-1549749
Phone
7038241355
Address
4800 FILLMORE AVENUE, ALEXANDRIA, VA 22311

Signing Officer

Name
Richard T Carter
Title
CFO
Phone
7038241355
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Liebreich
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
154

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of charitable gift annuities -42,225.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was principally restricted to support the purpose of the foundation, which is to generate resources for goodwin house to provide support for current and future residents in need and to fund programs dedicated to seniors' well-being and vibrant living.”

PART X, LINE 2:

“Ghi, ghdc, and the foundation are nonprofit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Ghcs is a for-profit corporation. The corporation 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 corporation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in valuation of charitable gift annuities -42,225.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.GOODWIN HOUSE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THROUGH THE POWER OF PHILANTHROPY, WE SEEK AND CELEBRATE GENEROSITY TO CARRY OUT THE MISSION OF GOODWIN HOUSE, TO PROVIDE FINANCIAL SECURITY TO RESIDENTS, TO ENABLE STAFF TO THRIVE IN THEIR CAREERS, AND TO SUPPORT INNOVATION, THUS ENHANCING THE LIVES OF OLDER ADULTS AND THOSE WHO CARE FOR THEM.
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IRS990/Desc0GOODWIN HOUSE FELLOWSHIP (RESIDENT FINANCIAL ASSISTANCE) PROGRAM (SEE SCHEDULE O.) GOODWIN HOUSE FOUNDATION RAISES FUNDS TO UNDERWRITE THE GOODWIN HOUSERESIDENT SUPPORT PROGRAM (FORMERLY CALLED FELLOWSHIP), WHICH PROVIDES CONFIDENTIAL FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES. THE RESIDENT SUPPORT PROGRAM COVERS THE MONTHLY FEES OF THOSE RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES, THROUGH NO FAULT OF THEIR OWN. THESE FEES COVER HOUSING, MEALS, MEDICAL CARE, AND THE VARIOUS PROGRAMMING OFFERED THROUGH GOODWIN HOUSE ALEXANDRIA AND GOODWIN HOUSE BAILEY'S CROSSROADS. THE RESIDENT SUPPORT PROGRAM ALSO COVERS SPECIAL EMERGENCY FINANCIAL NEEDS FOR THOSE RESIDENTS WHO CAN PAY THEIR MONTHLY FEES, BUT WHO CANNOT AFFORD CERTAIN EXPENSES SUCH AS A DENTAL SURGERY OR A VISION-SAVING EYE SURGERY. THE RESIDENT SUPPORT PROGRAM IS AT THE HEART OF THE MISSION OF GOODWIN HOUSE AND ENABLES OLDER ADULTS IN NEED OF FINANCIAL SUPPORT TO LIVE WITH THE PEACE OF MIND THAT THEIR HOUSING, SERVICE, AND CARE NEEDS WILL ALWAYS BE MET. THIS PEACE OF MIND EXTENDS TO THE FAMILY MEMBERS OF OUR RESIDENT RECIPIENTS AS WELL. IN FISCAL YEAR 2020, THE FOUNDATION GRANTED $534,421 TO GOODWIN HOUSEINCORPORATED TO PROVIDE FOR RESIDENT SUPPORT RECIPIENTS. GOODWIN HOUSEFOUNDATION PROVIDED 100% OF THE RESIDENT SUPPORT PROGRAM EXPENSES FOR FISCAL YEAR 2020. THE FOUNDATION RAISED $323,824 FOR THE RESIDENT SUPPORT PROGRAM IN ITS 2020 ANNUAL FUND, AND UTILIZED APPROXIMATELY $210,000 FROM RESTRICTED FUNDS FOR THIS USE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223932
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD T CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE L BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A LIEBREICH
IRS990/Form990PartVIISectionAGrp/PersonNm3GANT REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY M MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY A FISKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN H KOMOROSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE J BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID C CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT C EIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH K FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY L HIX
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT E LONG CFA
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN M RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18DR ANTHONY J TAMBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNAN C WINTERMUTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (STARTING JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AS OF JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AS OF JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-ENDING DEC 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-AS OF JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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 DEDICATED TO SENIORS' WELL-BEING AND VIBRANT LIVING.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08462
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010606
IRS990/OtherExpensesGrp/ProgramServicesAmt0321400
IRS990/OtherExpensesGrp/ProgramServicesAmt175
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IRS990/OtherExpensesGrp/TotalAmt121973
IRS990/OtherLiabilitiesGrp/BOYAmt0917268
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449674
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IRS990/PayrollTaxesGrp/FundraisingAmt06397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06827
IRS990/PayrollTaxesGrp/ProgramServicesAmt013654
IRS990/PayrollTaxesGrp/TotalAmt026878
IRS990/PensionPlanContributionsGrp/FundraisingAmt010844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09316
IRS990/PensionPlanContributionsGrp/TotalAmt024818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A LIEBREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWIN HOUSE RESIDENT AND STAFF PROGRAMS (SEE SCHEDULE O.)THROUGH THE GENEROSITY OF RESIDENTS, FAMILY MEMBERS, STAFF, FRIENDS, AND ORGANIZATIONS WHO WISHED TO PARTNER WITH OUR MISSION, THE FOUNDATION WAS ABLE TO PROVIDE ADDITIONAL SUPPORT TO OUR COMMUNITY IN A MYRIAD OF WAYS. THIS WAS ESPECIALLY CRUCIAL IN WHAT BECAME AN UNPRECEDENTED YEAR DUE TO THE PANDEMIC.IN ORDER TO ENHANCE RESIDENT ENGAGEMENT AND FACILITATE CONNECTIONS WITH LOVED ONES, WE PROVIDED APPROXIMATELY $195,000 ($194,441) FOR RESIDENT PROGRAMMING. THIS INCLUDED AREAS SUCH AS MUSICAL ENTERTAINMENT AND THERAPY, PLANT THERAPY, CLINICAL PASTORAL EDUCATION SUPPORT, ENHANCED TECHNOLOGY FOR VIRTUAL VISITS AND COGNITIVE AND PHYSICAL EXERCISES. THE CHAPELS ON EACH CAMPUS ALSO WERE SUPPORTED THROUGH THIS GENEROSITY AND THE GHA CHAPEL OUTREACH COMMITTEE MADE SOME ONE-TIME SIGNIFICANT GIFTS TO THOSE IN NEED IN THE COMMUNITY.THE FOUNDATION WAS ABLE TO PROVIDE $126,958 IN FUNDING TO THE HOSPICE AND PALLIATIVE CARE PROGRAM, WHICH ENABLED MUCH NEEDED SUPPORT FOR MANY OF THE PATIENTS IN THEIR CARE AS WELL AS PROFESSIONAL DEVELOPMENT FOR THE TEAM MEMBERS. THE TEAM WAS ABLE TO PROVIDE THERAPIES AND EQUIPMENT TO ENHANCE COMFORT FOR THEIR PATIENTS WHEN NEEDED. GIFTS MADE TO THE PALLIATIVE CARE AND HOSPICE PROGRAM ARE USEDTO PROVIDE CARE THAT IS NOT COVERED BY INSURANCE, AS WELL SUPPORT FORRESIDENTS AND FAMILIES, AND EDUCATION FOR STAFF. GIVEN THE PANDEMIC, THE FOUNDATION WORKED DILIGENTLY IN PARTNERSHIP WITH ITS DONORS TO RALLY AROUND THE TRUE HEROES OF THIS PAST YEAR, OUR STAFF MEMBERS. THROUGH AN INCREDIBLE OUTPOURING OF GENEROSITY, WE WERE ABLE TO PROVIDE $551,046 IN FUNDING FOR STAFF MEMBERS. SOME OF THAT SUPPORT CAME IN TUITION ASSISTANCE, STUDENT LOAN REPAYMENT GRANTS AND LEADERSHIP OPPORTUNITIES. $158,129 FUNDED 75 STUDENTS IN THEIR EDUCATIONAL JOURNEYS, $20,000 WAS PROVIDED FOR DEPARTMENTAL GRANTS AND LEADERSHIP OPPORTUNITIES, AND $10,000 WAS PROVIDED FOR 10 STUDENT LOAN REPAYMENT GRANTS OF $1,000 EACH.OTHER CONTRIBUTIONS WERE USED TO PROVIDE THE U.S. CITIZENSHIP APPLICATION FEES FOR 21 OF OUR STAFF MEMBERS, TOTALING $15,200. WE BELIEVE THIS IS AN IMPORTANT PROGRAM GIVEN THAT ONE IN FOUR OF OUR STAFF MEMBERS ARE FOREIGN BORN AND WISH TO PURSUE US CITIZENSHIP, BUT ARE HINDERED BY THE HIGH COST IN FEES.FINALLY, WE RECOGNIZED THAT MANY MEMBERS OF OUR STAFF WERE EXPERIENCING SEVERE FINANCIAL DIFFICULTIES DUE TO THE PANDEMIC. ALL EMPLOYEES WERE ASKED TO GIVE UP SECOND JOBS TO MINIMIZE THE RISK OF COVID COMING INTO THE COMMUNITIES. THIS LOSS OF INCOME WAS MADE WORSE WHEN MANY HAD FAMILY MEMBERS WHO ALSO LOST JOBS DUE TO COVID. THERE WAS NEED FOR ADDITIONAL CHILDCARE FOR MANY, AND THE LOSS OF INCOME PUT UNEXPECTED FINANCIAL BURDENS AND PRESSURE ON MANY OF OUR STAFF MEMBERS. WE WERE ABLE TO OFFER SOME HOPE BY OFFERING APPROXIMATELY $60,000 IN FOOD ASSISTANCE FOR OUR STAFF AS WELL AS PROVIDE FOR 551 EMERGENCY ASSISTANCE GRANTS TOTALING $286,983. THIS ASSISTANCE PROVIDED COMFORT TO THOSE IN NEED AND ALLOWED THEM TO CONTINUE SERVING ALONGSIDE OUR RESIDENTS WITH DIGNITY AND THEIR EXCEPTIONAL STANDARDS OF PROFESSIONALISM AND COMPASSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872445
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0551046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 GOODWIN HOUSE FOUNDATION COMMUNITY MATCHING GIFT PROGRAM (CMGP) WAS A MEANS OF EXTENDING THE MISSION OF GOODWIN HOUSE BY SUPPORTING 17 NONPROFIT ORGANIZATIONS IN NORTHERN VIRGINIA THAT SERVE OLDER ADULTS WHO DO NOT LIVE IN A GOODWIN HOUSE COMMUNITY BY MATCHING GOODWIN HOUSE RESIDENT DONATIONS TO THESE ORGANIZATIONS UP TO $500 PER DONOR AND $5,000 PER ORGANIZATION, EACH YEAR.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0539379
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01085467
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWIN HOUSE INCORPORATED
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IRS990ScheduleA/SupportSumAmt01085467
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,913,473
Liabilities
$888,417
Net assets
$14,025,056
Revenue
$2,188,800
Expenses
$2,016,460
Net income
$172,340
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