Goodwill Industries Housing Co Inc
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Astoria, NY
- Founding
- 02/1992
- Data as of
- 06/2019
- EIN
- 11-2224215
Organization Overview
Goodwill Industries Housing Co Inc is located in Astoria, NY. The organization was established in 1992. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Housing Co Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Goodwill Industries Housing Co Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL OPERATES A 202-UNIT APARTMENT BUILDING IN QUEENS, NY TO PROVIDE RESIDENTIAL HOUSING FACILITIES FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL OPERATES A 202-UNIT APARTMENT BUILDING IN QUEENS, NY TO PROVIDE RESIDENTIAL HOUSING FACILITIES FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Belkin Treasurer | OfficerTrustee | 0.5 | $0 |
David C Coquillette Secretary | OfficerTrustee | 0.5 | $0 |
Don M Wilson III Trustee | Trustee | 0.5 | $0 |
Henry Gooss Board Chair | OfficerTrustee | 0.5 | $0 |
William Sales Trustee | Trustee | 0.5 | $0 |
Catharine Gaul-Stigge President & CEO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,743 |
| Investment income | $11,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,597,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,648 |
| Payroll taxes | $47,098 |
| Fees for services: Management | $127,483 |
| Fees for services: Legal | $25,765 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $359,970 |
| Advertising and promotion | $0 |
| Office expenses | $71,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $580,219 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,804 |
| Insurance | $144,665 |
| All other expenses | $0 |
| Total functional expenses | $2,593,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,079 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,227 |
| Prepaid expenses and deferred charges | $39,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $683,649 |
| Total assets | $3,416,080 |
| Accounts payable and accrued expenses | $194,176 |
| Grants payable | $0 |
| Deferred revenue | $28,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,070,684 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,518,466 |
| Total liabilities | $3,811,672 |
| Net assets without donor restrictions | -$395,592 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$395,592 |