Nonprofit · EIN 76-0799146
GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC
Tax-exempt · STOCKTON, CA 95206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $172,845 | $60,340 | $112,505 | $1,127,768 | $52,994 | $1,074,774 |
| December 31, 2023 | 990 | $58,425 | $58,131 | $294 | $928,390 | $0 | $928,390 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,870
- Program service revenue
- $0
- Investment income
- $55,975
- Net gain from sales of assets
- $27,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,545
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $59,340
- Management and general (functional)
- $1,000
Balance sheet and other
- Total assets, start of year
- $928,390
- Total assets, end of year
- $1,127,768
- Total liabilities, end of year
- $52,994
- Net assets, end of year
- $1,074,774
- Net assets without donor restrictions
- $1,074,774
- Gross receipts
- $311,510
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE OST | PRESIDENT/CEO Trustee or director, Officer | 4 | $0 | $273,557 | $53,958 |
| MICHELE KICKHOFEL | DIRECTOR OF FINANCE Officer | 2 | $0 | $101,893 | $22,161 |
| TONI RAYMUS | CFO/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARK PLOVNICK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DONALD GEIGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN LAGORIO JANSSEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SALLY WOODEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MONICA STREETER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE OST | PRESIDENT/CEO Trustee or director, Officer | 4 | $0 | $280,742 | $50,417 |
| MICHELE KICKHOFEL | DIRECTOR OF FINANCE Officer | 2 | $0 | $94,626 | $29,334 |
| TONI RAYMUS | CFO/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARK PLOVNICK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DONALD GEIGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN LAGORIO JANSSEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SALLY WOODEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MONICA STREETER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4533 ALITALIA WAY, STOCKTON, CA 95206-3996
- In care of
- % DAVID L MILLER
- Principal officer (990 for 2024)
- DENISE OST, 4533 ALITALIA WAY, STOCKTON, CA 95206
- Signed the 990
- DENISE OST, PRESIDENT
- Phone
- (209) 466-2311
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 76-0799146 or by the name GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PURPOSE OF THE ORGANIZATION IS TO RAISE AND COLLECT SUPPORT, AND TO INVEST AND DISTRIBUTE THAT SUPPORT FOR THE BENEFIT OF GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC.
Program accomplishments
- MANAGE CONTRIBUTIONS THAT WILL BE USED TO FINANCIALLY SUPPORT GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC. TO ASSIST WITH JOB TRAINING AND PLACEMENT FOR INDIVIDUALS WITH BARRIERS TO EMPLOYEMENT.Expenses $59,340 · grants $50,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0799146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J11)
- Assets (IRS master file)
- $1,127,768
- Income (IRS master file)
- $311,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $172,845 | $60,340 | $1,127,768 | XML |
| 990 | December 2023 | $58,425 | $58,131 | $928,390 | XML |
| 990 | December 2022 | $32,824 | $6,698 | $855,992 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0799146).
Questions about GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC
- What is the EIN of GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC is 76-0799146.
- Is GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DENISE OST.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $172,845, expenses of $60,340 and total assets of $1,127,768 at year end.
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