Civic Intelligence

View at Goodwin Living LLC

EIN 88-1887084 • 501(c)3 • Alexandria, VA

Pub. 78 Eligible

Profile

To support and extend the charitable and benevolent mission and purposes of goodwin house incorporated by providing residential services to older adults in the alexandria, va area.

4800 Fillmore AvenueAlexandria, VA 22311

www.goodwinhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$636,070

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$27,646,219

Down $319,086 (-1.1%) from 2023

Liabilities

Up

$21,303,172

Up $1,093,568 (+5.4%) from 2023

Net Assets

Down

$6,343,047

Down $1,412,654 (-18%) from 2023

Revenue

Up

$13,293,453

Up $3,792,529 (+40%) from 2023

Expenses

Up

$13,893,494

Up $1,658,356 (+14%) from 2023

Net Income

Up

-$600,041

Up $2,134,173 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2022: $29,376,160Liabilities 2022: $19,139,326Net Assets 2022: $10,236,8342022Assets 2023: $27,965,305Liabilities 2023: $20,209,604Net Assets 2023: $7,755,7012023Assets 2024: $27,646,219Liabilities 2024: $21,303,172Net Assets 2024: $6,343,0472024

Highlighted filing

2024

Assets$27,646,219
Liabilities$21,303,172
Net Assets$6,343,047

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2022: $1,491,671Expenses 2022: $1,677,802Net Income 2022: -$186,1312022Revenue 2023: $9,500,924Expenses 2023: $12,235,138Net Income 2023: -$2,734,2142023Revenue 2024: $13,293,453Expenses 2024: $13,893,494Net Income 2024: -$600,0412024

Highlighted filing

2024

Revenue$13,293,453
Expenses$13,893,494
Net Income-$600,041

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$13,293,453
Mission and Program Overview

Mission

To support and extend the charitable and benevolent mission and purposes of goodwin house incorporated by providing residential services to older adults in the alexandria, va area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,426,675$26,076,678▲ $650,003
Rtn Earn Endowment Incm Other Fnds$7,755,701$6,343,047▼ $1,412,654
Cash and Non-Interest-Bearing Accounts$964,175$781,621▼ $182,554
Investments Other Securities$1,227,288$414,675▼ $812,613
Accounts Receivable$342,179$277,879▼ $64,300
Prepaid Expenses and Deferred Charges$4,988--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,965,305$27,646,219▼ $319,086
Other Assets Total$0$95,366▲ $95,366
Liabilities
Tax Exempt Bond Liabilities$17,348,205$17,364,012▲ $15,807
Other Liabilities$2,797,705$3,874,782▲ $1,077,077
Accounts Payable and Accrued Expenses$63,694$64,378▲ $684
Total Liabilities$20,209,604$21,303,172▲ $1,093,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,755,701$6,343,047▼ $1,412,654
Total Liabilities and Net Assets / Fund Balance$27,965,305$27,646,219▼ $319,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,527,832$2,461,473$25,989,305
Land$1,574,976-$1,574,976
Other Land Buildings$627,832$41,394$669,226
Equipment$346,038$95,482$441,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WeaverChair
David CanfieldTrustee
Garrett ErdleTrustee
Nina JanopaulTrustee
Mary HixTrustee (thru 12/23)
Holly OutlawAssistant Secretary
Rebecca DuanAsst Sec/controller
Andrew SiegalChief Business Development
Timothy SmithChief Financial Officer
Chandara KumarChief Operating Officer
Robert a LiebreichGhi CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,293,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-600,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,729,073
Other Expenses$6,164,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,486,134--$6,486,134
Depreciation Depletion$1,578,683--$1,578,683
Office Expenses$1,145,917--$1,145,917
Interest$834,830--$834,830
Occupancy$540,189--$540,189
Payroll Taxes$483,661--$483,661
Fees for Services Other$458,183--$458,183
Other Employee Benefits$417,777--$417,777
Pension Plan Contributions$341,501--$341,501
All Other Expenses$86,202--$86,202
Other Expenses$55,000--$55,000
Advertising$37,111--$37,111
Insurance$16,175--$16,175
Fees for Services Legal$10,428--$10,428
Conferences and Meetings$3,057--$3,057
Travel$1,097--$1,097
Total Functional Expenses$13,893,494$0$0$13,893,494
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
Due to Affiliates$3,874,782
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
No
Other officer compensation reviewed
No
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 sole member of the corporation is goodwin house incorporated.

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

Directors shall be elected by the board of trustees of goodwin house incorporated, the corporation's sole member. The sole member shall choose a successor, who shall hold office until the next annual election of directors.

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

The bylaws may be amended or repealed by an affirmative vote of a majority of all the voting members of the board of directors at a regular or special meeting provided that written notice of the proposed change or additions has been given to each board member at least five days prior to the meeting. Approval by the sole member of the corporation must be granted.

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

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 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 C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request and files its financial statements quarterly on the emma (electronic municipal market access) website.

Filing and Contact Details

Filer

Filer Name
The View at Goodwin Living LLC
EIN
88-1887084
Phone
7038241355
Address
4800 FILLMORE AVENUE, ALEXANDRIA, VA 22311

Signing Officer

Name
Timothy Smith
Title
CFO
Phone
7038241355
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Liebreich
Formed
2022
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap -812,613.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 659 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064378
IRS990/AccountsReceivableGrp/BOYAmt0342179
IRS990/AccountsReceivableGrp/EOYAmt0277879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND EXTEND THE CHARITABLE AND BENEVOLENT MISSION AND PURPOSES OF GOODWIN HOUSE INCORPORATED BY PROVIDING RESIDENTIAL SERVICES TO OLDER ADULTS IN THE ALEXANDRIA, VA AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt037111
IRS990/AdvertisingGrp/TotalAmt037111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086202
IRS990/AllOtherExpensesGrp/TotalAmt086202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0XAN SMITH
IRS990/BooksInCareOfDetail/PhoneNum07038241355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 FILLMORE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0964175
IRS990/CashNonInterestBearingGrp/EOYAmt0781621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03057
IRS990/ConferencesMeetingsGrp/TotalAmt03057
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06164421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013293453
IRS990/CYRevenuesLessExpensesAmt0-600041
IRS990/CYSalariesCompEmpBnftPaidAmt07729073
IRS990/CYTotalExpensesAmt013893494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013293453
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01578683
IRS990/DepreciationDepletionGrp/TotalAmt01578683
IRS990/Desc0THE VIEW PROVIDES A SERVICE-RICH LIFESTYLE TO OLDER ADULTS HAT ENHANCES THEIR PERSONAL FREEDOM AND PROVIDES EASY ACCESS TO WASHINGTON, D.C. IN ADDITION TO INDEPENDENT LIVING FACILITIES, THE VIEW OFFERS NUMEROUS LEVELS OF SUPPORT INCLUDING ASSISTED LIVING AND LONG-TERM NURSING SUPPORT. RESIDENTS ENJOY A LIFESTYLE THAT OFFERS EXCELLENT OPTIONS FOR HEALTHY LIVING AND UPLIFTING PROGRAMS AND ACTIVITIES, WHICH ARE DESIGNED FOR SENIORS TO ENGAGE THEIR MINDS, BODIES, AND SPIRIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013893494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010428
IRS990/FeesForServicesLegalGrp/TotalAmt010428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0458183
IRS990/FeesForServicesOtherGrp/TotalAmt0458183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt651381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027560
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRETT ERDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA JANOPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HIX
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A LIEBREICH
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA DUAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANDARA KUMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0168850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6584689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7366318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8290825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9189072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10287287
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6GHI CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST SEC/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013293453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016175
IRS990/InsuranceGrp/TotalAmt016175
IRS990/InterestGrp/ProgramServicesAmt0834830
IRS990/InterestGrp/TotalAmt0834830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01227288
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0414675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025426675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026076678
IRS990/LandBldgEquipCostOrOtherBssAmt028675027
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND EXTEND THE CHARITABLE AND BENEVOLENT MISSION AND PURPOSES OF GOODWIN HOUSE INCORPORATED BY PROVIDING RESIDENTIAL SERVICES TO OLDER ADULTS IN THE ALEXANDRIA, VA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07755701
IRS990/NetAssetsOrFundBalancesEOYAmt06343047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0540189
IRS990/OccupancyGrp/TotalAmt0540189
IRS990/OfficeExpensesGrp/ProgramServicesAmt01145917
IRS990/OfficeExpensesGrp/TotalAmt01145917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt095366
IRS990/OtherChangesInNetAssetsAmt0-812613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417777
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DRUGS AND MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0943045
IRS990/OtherExpensesGrp/ProgramServicesAmt1355367
IRS990/OtherExpensesGrp/ProgramServicesAmt299137
IRS990/OtherExpensesGrp/ProgramServicesAmt355000
IRS990/OtherExpensesGrp/TotalAmt0943045
IRS990/OtherExpensesGrp/TotalAmt1355367
IRS990/OtherExpensesGrp/TotalAmt299137
IRS990/OtherExpensesGrp/TotalAmt355000
IRS990/OtherLiabilitiesGrp/BOYAmt02797705
IRS990/OtherLiabilitiesGrp/EOYAmt03874782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06486134
IRS990/OtherSalariesAndWagesGrp/TotalAmt06486134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483661
IRS990/PayrollTaxesGrp/TotalAmt0483661
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341501
IRS990/PensionPlanContributionsGrp/TotalAmt0341501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04988
IRS990/PrincipalOfficerNm0ROBERT A LIEBREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT AND OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0530530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09317977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13444946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09317977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13444946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05795157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09500924
IRS990/PYRevenuesLessExpensesAmt0-2734214
IRS990/PYSalariesCompEmpBnftPaidAmt06439981
IRS990/PYTotalExpensesAmt012235138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09500924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-600041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012762923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07755701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06343047
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540623670
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1020595161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWIN HOUSE INCORPORATED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOODWIN HOUSE DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023527832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02461473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025989305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01574976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01574976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03874782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GHI, GHDC, GHHCBS, AND THE FOUNDATION ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. GHCS AND TVA ARE FOR-PROFIT CORPORATIONS. 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 EFFECT ON THE CORPORATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026076678
IRS990ScheduleD/TotalLiabilityAmt03874782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt136588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt228459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt413209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt515797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0449689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1319730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2252366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3260520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4175863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5143053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.